Transparency data
November 2011 spend data
Updated 3 October 2012
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| ENTITY | OU | DATE | BE_LEVEL_7 | EXPENSE_AREA_1 | EXPENSE_AREA_3 | EXPENSE_TYPE_3 | EXPENSE_TYPE_6 | PROG / ADMIN? | PROJECT_CODE | SPEND_CATEGORY | DESCRIPTION | DISTRIBUTION_AMOUNT | Contract Number | SUPPLIER | SUPPLIER_POSTCODE | SUPPLIER_TYPE | INV_NUM | TRANSACTION_NUMBER | TOTAL_INVOICE_VALUE | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710112-Taxation - Income Tax - Local Fees | Balance Sheet | 0 | ITEM | Not set | $350.00 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001101 | 1166 | $9,471,702.73 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710112-Taxation - Income Tax - Local Fees | Balance Sheet | 0 | ITEM | Not set | $1,527,740.08 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001101 | 1166 | $9,471,702.73 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710116-Income Tax - Student Loans Ng 2 | Balance Sheet | 0 | ITEM | Not set | $25,901.00 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001101 | 1166 | $9,471,702.73 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710114-Income Tax - Main Payroll - Ng 2 | Balance Sheet | 0 | ITEM | Not set | $2,598,261.88 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001101 | 1166 | $9,471,702.73 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710115-Income Tax - Student Loans Ng 1 | Balance Sheet | 0 | ITEM | Not set | $32,197.00 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001101 | 1166 | $9,471,702.73 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710111-Taxation - Income Tax - Main Payroll NG1 | Balance Sheet | 0 | ITEM | Not set | $5,295,752.89 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001101 | 1166 | $9,471,702.73 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710122-National Insurance - Local Fees | Balance Sheet | 0 | ITEM | Not set | $846,803.63 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001102 | 1167 | $7,026,238.67 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710126-NI Statutory Recoveries (Local Fees) | Balance Sheet | 0 | ITEM | Not set | ($1,883.46) | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001102 | 1167 | $7,026,238.67 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710123-National Insurance -Main Payroll Ng 2 | Balance Sheet | 0 | ITEM | Not set | $2,456,196.73 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001102 | 1167 | $7,026,238.67 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710125-National Insurance - Statutory Recoveries Ng 2 | Balance Sheet | 0 | ITEM | Not set | ($139,251.63) | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001102 | 1167 | $7,026,238.67 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710121-National Insurance - Main Payroll NG1 | Balance Sheet | 0 | ITEM | Not set | $3,984,091.94 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001102 | 1167 | $7,026,238.67 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710124-National Insurance - Statutory Recoveries Ng 1 | Balance Sheet | 0 | ITEM | Not set | ($114,254.62) | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001102 | 1167 | $7,026,238.67 | |
| HMCTS | 20 | 15-Nov-11 | SL201 | XZ999-Total HMCTS | SL999-Centralised Frontline | 211000-Judicial Salaries - Salaried | 211323-Judicial Superannuation Higher | Programme | 0 | ITEM | Monthly payment of Judicial pensions | $3,402,866.13 | Not set | JUDICIAL PENSIONS SCHEME | SW1H 9AJ | Not set | AR10110291 | 1161 | $6,093,614.02 | |
| HMCTS | 20 | 15-Nov-11 | SL201 | XZ999-Total HMCTS | SL999-Centralised Frontline | 211000-Judicial Salaries - Salaried | 211322-Judicial Superannuation Lower | Programme | 0 | ITEM | Monthly payment of Judicial pensions | $2,690,747.89 | Not set | JUDICIAL PENSIONS SCHEME | SW1H 9AJ | Not set | AR10110291 | 1161 | $6,093,614.02 | |
| HMCTS | 21 | 15-Nov-11 | CD113 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F080 | ITEM | CIS Labour - Chelmsford and Colchester - Construction | $899,532.46 | Not set | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | CIS-LE10 3JF | Not set | CN2513-01-17266 | 1815328 | $1,079,438.95 | |
| HMCTS | 21 | 15-Nov-11 | CD113 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F080 | VAT | Not set | $179,906.49 | Not set | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | CIS-LE10 3JF | Not set | CN2513-01-17266 | 1815328 | $1,079,438.95 | |
| HMCTS | 21 | 15-Nov-11 | CD113 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F080 | ITEM | CIS Labour - Chelmsford and Colchester - Construction | $873,038.15 | Not set | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | CIS-LE10 3JF | Not set | CN2512-01-17265 | 1815328 | $1,047,645.78 | |
| HMCTS | 21 | 15-Nov-11 | CD113 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F080 | VAT | Not set | $174,607.63 | Not set | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | CIS-LE10 3JF | Not set | CN2512-01-17265 | 1815328 | $1,047,645.78 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710112-Taxation - Income Tax - Local Fees | Balance Sheet | 0 | ITEM | Not set | $918,388.55 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001099 | 1164 | $918,388.55 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222171-TS PRIME FUP Costs | Programme | 0 | ITEM | TS FACILITY UNIT PRICE COSTS | $732,922.90 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222174-TS PRIME Rates | Programme | 0 | ITEM | TS RATES | $157,948.60 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222171-TS PRIME FUP Costs | Programme | 0 | ITEM | TS FACILITY UNIT PRICE COSTS | ($732,922.90) | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222174-TS PRIME Rates | Programme | 0 | ITEM | TS RATES | ($157,948.60) | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222171-TS PRIME FUP Costs | Programme | 0 | ITEM | TS FACILITY UNIT PRICE COSTS | $732,922.90 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222174-TS PRIME Rates | Programme | 0 | ITEM | TS RATES | $157,948.60 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222174-TS PRIME Rates | Programme | 0 | VAT | TS RATES | ($31,589.72) | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222171-TS PRIME FUP Costs | Programme | 0 | VAT | TS FACILITY UNIT PRICE COSTS | ($146,584.58) | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222174-TS PRIME Rates | Programme | 0 | VAT | TS RATES | $31,589.72 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 29-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222171-TS PRIME FUP Costs | Programme | 0 | VAT | TS FACILITY UNIT PRICE COSTS | $146,584.58 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024527 | 1832408 | $890,871.50 | |
| HMCTS | 21 | 18-Nov-11 | DB108 | XZ999-Total HMCTS | DZ999-South West Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Worle - Services Support - (Avon & Somerset) Ltd - Unitary Charges for Worle Bristol PFI - Monthly -11/12 | $668,210.24 | Not set | SERVICES SUPPORT (AVON & SOMERSET) LTD | SW1E 5LB | Not set | 64000016 | 1822301 | $801,852.29 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $133,642.05 | Not set | SERVICES SUPPORT (AVON & SOMERSET) LTD | SW1E 5LB | Not set | 64000016 | 1822301 | $801,852.29 | |
| HMCTS | 21 | 8-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222172-TS PRIME Utilities | Programme | 0 | ITEM | TS UTLITIES | $43,520.74 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024356 | 1807010 | $781,814.86 | |
| HMCTS | 21 | 8-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222171-TS PRIME FUP Costs | Programme | 0 | ITEM | TS FACILITY UNIT PRICE COSTS | $738,294.12 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024356 | 1807010 | $781,814.86 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $122,410.88 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/447976 | 1822153 | $734,465.27 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222151-Security | Programme | 0 | ITEM | London Region Consolidated - Contracted Security Costs - Mitie - 2011/12 | $612,054.39 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/447976 | 1822153 | $734,465.27 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710122-National Insurance - Local Fees | Balance Sheet | 0 | ITEM | Not set | $721,877.92 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001100 | 1165 | $719,944.36 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710126-NI Statutory Recoveries (Local Fees) | Balance Sheet | 0 | ITEM | Not set | ($1,933.56) | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001100 | 1165 | $719,944.36 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $95,513.38 | Not set | H & W COURTS LIMITED | SE1 9RA | Not set | 11-014 | 1832528 | $573,080.28 | |
| HMCTS | 21 | 29-Nov-11 | FI108 | XZ999-Total HMCTS | FZ999-Midlands Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Hereford & Worcester - H&W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly | $477,566.90 | Not set | H & W COURTS LIMITED | SE1 9RA | Not set | 11-014 | 1832528 | $573,080.28 | |
| HMCTS | 21 | 11-Nov-11 | GC303 | XZ999-Total HMCTS | GZ999-North West Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Manchester PFI - UK Court Services LTD - Unitary charges for Manchester PFI - Monthly -11/12 | $475,929.84 | Not set | UK COURT SERVICES LTD | WR12 7LJ | Not set | UK11037 | 1813348 | $571,115.81 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $95,185.97 | Not set | UK COURT SERVICES LTD | WR12 7LJ | Not set | UK11037 | 1813348 | $571,115.81 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $87,920.36 | Not set | DERBYSHIRE COURTS LTD | SE1 9RA | Not set | 011-010 | 1807011 | $527,522.14 | |
| HMCTS | 20 | 8-Nov-11 | BA101 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | VAT | Reversal of a mis coded transaction - see below | ($87,920.36) | Not set | DERBYSHIRE COURTS LTD | SE1 9RA | Not set | 011-010 | 1807011 | $527,522.14 | |
| HMCTS | 20 | 8-Nov-11 | BA101 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | VAT | Relates to a mis coded transaction - see above for reversal | $87,920.36 | Not set | DERBYSHIRE COURTS LTD | SE1 9RA | Not set | 011-010 | 1807011 | $527,522.14 | |
| HMCTS | 21 | 8-Nov-11 | FB108 | XZ999-Total HMCTS | FZ999-Midlands Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | $439,601.78 | Not set | DERBYSHIRE COURTS LTD | SE1 9RA | Not set | 011-010 | 1807011 | $527,522.14 | |
| HMCTS | 20 | 9-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $86,550.08 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 34/447315 | 1810683 | $519,300.50 | |
| HMCTS | 20 | 9-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 222002-Other Property Costs | 222151-Security | Programme | 0 | ITEM | SE Region- Mitie- Security - Core Invoices 11/12 | $432,750.42 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 34/447315 | 1810683 | $519,300.50 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $73,270.23 | Not set | MODERN COURTS (EAST ANGLIA) LTD | BR8 7AG | Not set | MCEAL128/1/RBOCTOBER2011UNITARYCHARGE | 1812966 | $496,561.36 | |
| HMCTS | 21 | 11-Nov-11 | CH108 | XZ999-Total HMCTS | CZ999-South East Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | $56,940.00 | Not set | MODERN COURTS (EAST ANGLIA) LTD | BR8 7AG | Not set | MCEAL128/1/RBOCTOBER2011UNITARYCHARGE | 1812966 | $496,561.36 | |
| HMCTS | 21 | 11-Nov-11 | CH108 | XZ999-Total HMCTS | CZ999-South East Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | $366,351.13 | Not set | MODERN COURTS (EAST ANGLIA) LTD | BR8 7AG | Not set | MCEAL128/1/RBOCTOBER2011UNITARYCHARGE | 1812966 | $496,561.36 | |
| HMCTS | 21 | 1-Nov-11 | EC308 | XZ999-Total HMCTS | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F090 | ITEM | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | $380,831.00 | Not set | WATES CONSTRUCTION LTD | CIS-KT22 7SW | Not set | 73770 | 1799456 | $456,997.20 | |
| HMCTS | 21 | 1-Nov-11 | EC308 | XZ999-Total HMCTS | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F090 | VAT | Not set | $76,166.20 | Not set | WATES CONSTRUCTION LTD | CIS-KT22 7SW | Not set | 73770 | 1799456 | $456,997.20 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $64,014.35 | Not set | MODERN COURTS (HUMBERSIDE) LTD | BR8 7AG | Not set | MCHL196/RB | 1812967 | $427,565.89 | |
| HMCTS | 21 | 11-Nov-11 | HD108 | XZ999-Total HMCTS | HZ999-North East Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | $43,479.77 | Not set | MODERN COURTS (HUMBERSIDE) LTD | BR8 7AG | Not set | MCHL196/RB | 1812967 | $427,565.89 | |
| HMCTS | 21 | 11-Nov-11 | HD108 | XZ999-Total HMCTS | HZ999-North East Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | $320,071.77 | Not set | MODERN COURTS (HUMBERSIDE) LTD | BR8 7AG | Not set | MCHL196/RB | 1812967 | $427,565.89 | |
| HMCTS | 21 | 29-Nov-11 | TE180 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | ITEM | SERVICE CHARGES | $15,504.29 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1832573 | $426,401.60 | |
| HMCTS | 21 | 29-Nov-11 | TE180 | XZ999-Total HMCTS | BZ999-London Region | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | ITEM | PROPERTY RENTS | $410,897.31 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1832573 | $426,401.60 | |
| HMCTS | 21 | 29-Nov-11 | TE180 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | ITEM | SERVICE CHARGES | $15,354.43 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1832573 | $416,801.09 | |
| HMCTS | 21 | 29-Nov-11 | TE180 | XZ999-Total HMCTS | BZ999-London Region | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | ITEM | PROPERTY RENTS | $401,446.66 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1832573 | $416,801.09 | |
| HMCTS | 20 | 11-Nov-11 | AU142 | XZ999-Total HMCTS | SL999-Centralised Frontline | 226000-Court Costs | 226306-Defence Costs Solicitor | Programme | 0 | ITEM | Not set | $408,641.18 | Not set | A M STRACHAN & CO | N1 6SD | Not set | M4711281802/O/09-Nov-11 | 515058 | $408,641.18 | |
| HMCTS | 20 | 15-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 222002-Other Property Costs | 222151-Security | Programme | 0 | ITEM | NW Region - Mitie Contractual April 11 - March 12 | $334,187.91 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 23/448965 | 1815776 | $401,025.49 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $66,837.58 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 23/448965 | 1815776 | $401,025.49 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $66,702.11 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 21/448912 | 1807375 | $400,212.66 | |
| HMCTS | 20 | 8-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 222002-Other Property Costs | 222151-Security | Programme | 0 | ITEM | North East Consol Acc - Monthly Contractual Security Guarding contract continuation replacing PO 20000128504 - Mitie Security - 11/12 | $333,510.55 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 21/448912 | 1807375 | $400,212.66 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $64,507.95 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 34/447316 | 1807375 | $387,047.68 | |
| HMCTS | 20 | 8-Nov-11 | FA107 | XZ999-Total HMCTS | FZ999-Midlands Region | 222002-Other Property Costs | 222151-Security | Programme | 0 | ITEM | Mitie Security. Midlands contract costs 2011/12. | $322,539.73 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 34/447316 | 1807375 | $387,047.68 | |
| HMCTS | 21 | 22-Nov-11 | BG205 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F044 | ITEM | CIS Labour - Isleworth Crown - Geoffrey Osborne - Extension to Crown Court to accommodate Middlesex Guildhall | $284,640.61 | Not set | GEOFFREY OSBORNE LTD | CIS-PO19 3HZ | Not set | 4365 | 1824636 | $341,568.73 | |
| HMCTS | 21 | 22-Nov-11 | BG205 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F044 | VAT | CIS Labour - Isleworth Crown - Geoffrey Osborne - Extension to Crown Court to accommodate Middlesex Guildhall - VAT | $56,928.12 | Not set | GEOFFREY OSBORNE LTD | CIS-PO19 3HZ | Not set | 4365 | 1824636 | $341,568.73 | |
| HMCTS | 20 | 25-Nov-11 | TO170 | XZ999-Total HMCTS | SL999-Centralised Frontline | 262000-SCA Costs | 223316-Liberata - Purchasing and Procurement | Programme | 0 | ITEM | PURCHASING AND PROCUREMENT | $336,787.44 | Not set | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | HP2 4XN | Not set | 1800016324 | 1830579 | $336,787.44 | |
| HMCTS | 20 | 1-Nov-11 | AV335 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B716 | ITEM | CCN A-R-02920-02 Site Surveys | $280,138.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093229 | 1798308 | $336,165.60 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $56,027.60 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093229 | 1798308 | $336,165.60 | |
| HMCTS | 21 | 18-Nov-11 | TI121 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | ITEM | SERVICE CHARGES | $64,936.75 | Not set | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | W1S 2ER-ROSE AV | Not set | 21430 | 1821857 | $335,924.10 | |
| HMCTS | 21 | 18-Nov-11 | TI121 | XZ999-Total HMCTS | BZ999-London Region | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | ITEM | PROPERTY RENTS | $215,000.00 | Not set | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | W1S 2ER-ROSE AV | Not set | 21430 | 1821857 | $335,924.10 | |
| HMCTS | 21 | 18-Nov-11 | TI121 | XZ999-Total HMCTS | BZ999-London Region | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | VAT | PROPERTY RENTS | $43,000.00 | Not set | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | W1S 2ER-ROSE AV | Not set | 21430 | 1821857 | $335,924.10 | |
| HMCTS | 21 | 18-Nov-11 | TI121 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | VAT | SERVICE CHARGES | $12,987.35 | Not set | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | W1S 2ER-ROSE AV | Not set | 21430 | 1821857 | $335,924.10 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $53,894.08 | Not set | MACLELLAN INTERNATIONAL LTD | B70 1EN | Not set | FI00011126 | 1832691 | $323,364.49 | |
| HMCTS | 20 | 29-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | London Region Consolidated - Maclellan - Contracted - 11/12 - Cleaning Services | $269,470.41 | Not set | MACLELLAN INTERNATIONAL LTD | B70 1EN | Not set | FI00011126 | 1832691 | $323,364.49 | |
| HMCTS | 21 | 11-Nov-11 | DC651 | XZ999-Total HMCTS | DZ999-South West Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Exter PFI - Enterprise Civic Buildings Ltd - Unitary Charges for Exeter PFI - Monthly -11/12 | $253,075.57 | Not set | ENTERPRISE CIVIC BUILDINGS LIMITED | GU9 7PT | Not set | 2011/012 | 1812725 | $303,690.68 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $50,615.11 | Not set | ENTERPRISE CIVIC BUILDINGS LIMITED | GU9 7PT | Not set | 2011/012 | 1812725 | $303,690.68 | |
| HMCTS | 21 | 23-Nov-11 | IA105 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $301,245.00 | Not set | CITY OF WESTMINSTER | RATES | Not set | 400868842/2011-12 | 1827048 | $301,245.00 | |
| HMCTS | 20 | 2-Nov-11 | TV310 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | ITEM | UACs Standard & Service Charge Relating to Auchinleck House | $237,401.31 | Not set | TELEREAL TRILLIUM | LS11 9DX | Not set | 572880 | 1802471 | $284,881.57 | |
| HMCTS | 20 | 2-Nov-11 | TV310 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | VAT | PROPERTY RENTS | $47,480.26 | Not set | TELEREAL TRILLIUM | LS11 9DX | Not set | 572880 | 1802471 | $284,881.57 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $46,565.63 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 34/447318 | 1807375 | $279,393.78 | |
| HMCTS | 20 | 8-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 222002-Other Property Costs | 222151-Security | Programme | 0 | ITEM | South West Region - Mitie - Static Security Guarding 2011/2012 | $232,828.15 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 34/447318 | 1807375 | $279,393.78 | |
| HMCTS | 21 | 23-Nov-11 | GC108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $246,015.67 | Not set | MANCHESTER CITY COUNCIL | RATES | Not set | 700863725/2011-12 | 1827154 | $246,015.67 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $39,714.47 | Not set | HI-SPEC FACILITIES SUPPORT CO PLC | SE16 7PF | Not set | 15148 | 1807178 | $238,286.84 | |
| HMCTS | 20 | 8-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | SE Region- Hi Spec- cleaning 11/12 | $198,572.37 | Not set | HI-SPEC FACILITIES SUPPORT CO PLC | SE16 7PF | Not set | 15148 | 1807178 | $238,286.84 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $38,804.09 | Not set | REGENT OFFICE CARE LTD | CV6 4QH | Not set | 30163 | 1816077 | $232,824.55 | |
| HMCTS | 20 | 15-Nov-11 | FA107 | XZ999-Total HMCTS | FZ999-Midlands Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | Regent Office Care. Contract cleaning for Midlands Region 2011/12. | $194,020.46 | Not set | REGENT OFFICE CARE LTD | CV6 4QH | Not set | 30163 | 1816077 | $232,824.55 | |
| HMCTS | 21 | 23-Nov-11 | GA108 | XZ999-Total HMCTS | GZ999-North West Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Manchester & Merseyside M&E PPM charges from April 2011 to January 2012 | $168,262.98 | Not set | CARILLION PLANNED MAINTENANCE | CIS-WV1 9US | Not set | 21212380 | 1827334 | $201,915.58 | |
| HMCTS | 20 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $33,652.60 | Not set | CARILLION PLANNED MAINTENANCE | CIS-WV1 9US | Not set | 21212380 | 1827334 | $201,915.58 | |
| HMCTS | 20 | 8-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | 223515-Postage & Distribution - Royal Mail | Admin | 0 | ITEM | Royal Mail-- Consolidated bill. (July to October 2011). This PO replaces PO 20000145064 | $6,986.67 | Not set | ROYAL MAIL GROUP PLC | BL4 9XX | Not set | 1238567 | 1807768 | $187,339.73 | |
| HMCTS | 20 | 8-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | 223515-Postage & Distribution - Royal Mail | Admin | 0 | ITEM | Royal Mail-- Consolidated bill. (July to October 2011). This PO replaces PO 20000145064 | $178,955.71 | Not set | ROYAL MAIL GROUP PLC | BL4 9XX | Not set | 1238567 | 1807768 | $187,339.73 | |
| HMCTS | 20 | 8-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | 223515-Postage & Distribution - Royal Mail | Admin | 0 | VAT | ROYAL MAIL | $0.02 | Not set | ROYAL MAIL GROUP PLC | BL4 9XX | Not set | 1238567 | 1807768 | $187,339.73 | |
| HMCTS | 20 | 8-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | 223515-Postage & Distribution - Royal Mail | Admin | 0 | VAT | ROYAL MAIL | $1,397.33 | Not set | ROYAL MAIL GROUP PLC | BL4 9XX | Not set | 1238567 | 1807768 | $187,339.73 | |
| HMCTS | 21 | 15-Nov-11 | FJ301 | XZ999-Total HMCTS | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | $153,373.15 | Not set | DH FATHERS LTD | CIS-NG16 3SU | Not set | 916913 | 1815214 | $184,047.78 | |
| HMCTS | 21 | 15-Nov-11 | FJ301 | XZ999-Total HMCTS | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | Not set | $30,674.63 | Not set | DH FATHERS LTD | CIS-NG16 3SU | Not set | 916913 | 1815214 | $184,047.78 | |
| HMCTS | 20 | 8-Nov-11 | EA104 | XZ999-Total HMCTS | EZ999-Wales Region | 222002-Other Property Costs | 222151-Security | Programme | 0 | ITEM | HMCS Wales [multiple sites]:Acc. No. COUR09:Contracted Monthly Security Services: March 2011 - March 2012: MITIE Security: | $153,162.97 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 34/447317 | 1807375 | $183,795.56 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $30,632.59 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 34/447317 | 1807375 | $183,795.56 | |
| HMCTS | 20 | 18-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | NW Region - ECES Cleaning April 11 - Mar 12 | $148,437.64 | Not set | ELITE CLEANING & ENV SERVICES LTD | M21 7GJ | Not set | 35820 | 1821891 | $178,125.17 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $29,687.53 | Not set | ELITE CLEANING & ENV SERVICES LTD | M21 7GJ | Not set | 35820 | 1821891 | $178,125.17 | |
| HMCTS | 20 | 30-Nov-11 | AT201 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | Programme | 0 | ITEM | CCN L-R-2965-01 - Development of an updated version of the following Applications in order to support an extended CPC National Coded Party range: CaseMan (including CCBC), CAPS, CPC and FamilyMan. | $139,323.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360497 | 1836495 | $167,187.60 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $27,864.60 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360497 | 1836495 | $167,187.60 | |
| HMCTS | 21 | 8-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222174-TS PRIME Rates | Programme | 0 | ITEM | TS RATES | $157,948.60 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024397 | 1807010 | $157,948.60 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $25,866.72 | Not set | NORLAND MANAGED SERVICES LTD | CIS-SE1 1RU | Not set | S00218669 | 1832794 | $155,200.31 | |
| HMCTS | 21 | 29-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | London Estates - Norland - Monthly M&E contract 11/12 | $129,333.59 | Not set | NORLAND MANAGED SERVICES LTD | CIS-SE1 1RU | Not set | S00218669 | 1832794 | $155,200.31 | |
| HMCTS | 21 | 23-Nov-11 | IA105 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $154,020.00 | Not set | LONDON BOROUGH OF CAMDEN | RATES | Not set | 67441149/2011-12 | 1827131 | $154,020.00 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Estate Management Services | $25,500.00 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75052655 | 1807040 | $153,000.00 | |
| HMCTS | 21 | 8-Nov-11 | CA108 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222181-Managing Agents Fees | Programme | 0 | ITEM | Monthly Managing Agent fee. Services include the day to day management of sites, producing reports, financial monitoring and a helpdesk facility | $127,500.00 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75052655 | 1807040 | $153,000.00 | |
| HMCTS | 20 | 23-Nov-11 | AT201 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | Programme | 0 | ITEM | CCN L-S-3043-01 This T&M CCN (L-S-3043-01) covers the provision of Portfolio and Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st June 2011 to 31st December 2011 | $125,077.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360281 | 1827475 | $150,092.40 | |
| HMCTS | 20 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $25,015.40 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360281 | 1827475 | $150,092.40 | |
| HMCTS | 20 | 16-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | F079 | ITEM | Rolls Building - Electricty Charges - Aug-Nov | $119,200.00 | Not set | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | NW1 3BG | Not set | 84230 | 1818488 | $143,040.00 | |
| HMCTS | 20 | 16-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | F079 | VAT | Rolls Building - Electricty Charges - Aug-Nov - VAT | $23,840.00 | Not set | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | NW1 3BG | Not set | 84230 | 1818488 | $143,040.00 | |
| HMCTS | 20 | 8-Nov-11 | AT201 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | Programme | 0 | ITEM | CCN L-S-3043-01 This T&M CCN (L-S-3043-01) covers the provision of Portfolio and Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st June 2011 to 31st December 2011 | $118,854.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359156 | 1807302 | $142,624.80 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $23,770.80 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359156 | 1807302 | $142,624.80 | |
| HMCTS | 20 | 2-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $23,090.80 | Not set | EMCOR FACILITIES SERVICES LTD | CIS-SO53 3YE | Not set | 00208905RI | 1802057 | $138,544.78 | |
| HMCTS | 21 | 2-Nov-11 | FA108 | XZ999-Total HMCTS | FZ999-Midlands Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Midlands Region - Emcor - M&E Contract 11/12 | $115,453.98 | Not set | EMCOR FACILITIES SERVICES LTD | CIS-SO53 3YE | Not set | 00208905RI | 1802057 | $138,544.78 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $23,028.87 | Not set | ELITE CLEANING & ENV SERVICES LTD | M21 7GJ | Not set | 35821 | 1821891 | $138,173.22 | |
| HMCTS | 20 | 18-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | North East Consol Account - Monthly Contractual Cleaning Contract Continuation replacing PO 20000128503 - Elite - 11/12 | $115,144.35 | Not set | ELITE CLEANING & ENV SERVICES LTD | M21 7GJ | Not set | 35821 | 1821891 | $138,173.22 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $22,860.50 | Not set | EMCOR FACILITIES SERVICES LTD | SO53 3YE | Not set | 00211954RI | 1832447 | $137,162.98 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | ($22,860.50) | Not set | EMCOR FACILITIES SERVICES LTD | SO53 3YE | Not set | 00211954RI | 1832447 | $137,162.98 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $22,860.50 | Not set | EMCOR FACILITIES SERVICES LTD | SO53 3YE | Not set | 00211954RI | 1832447 | $137,162.98 | |
| HMCTS | 21 | 29-Nov-11 | FA108 | XZ999-Total HMCTS | FZ999-Midlands Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Midlands Region - Emcor - M&E Contract 11/12 | $114,302.48 | Not set | EMCOR FACILITIES SERVICES LTD | SO53 3YE | Not set | 00211954RI | 1832447 | $137,162.98 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $22,609.04 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210585272 | 1798857 | $135,654.22 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | ($22,609.04) | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210585272 | 1798857 | $135,654.22 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $22,609.04 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210585272 | 1798857 | $135,654.22 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | ($22,609.04) | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210585272 | 1798857 | $135,654.22 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $22,609.04 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210585272 | 1798857 | $135,654.22 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $22,609.04 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210603463 | 1824882 | $135,654.22 | |
| HMCTS | 21 | 1-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | $113,045.18 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210585272 | 1798857 | $135,654.22 | |
| HMCTS | 21 | 22-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | $113,045.18 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210603463 | 1824882 | $135,654.22 | |
| HMCTS | 20 | 4-Nov-11 | AA111 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | B319 | ITEM | CCN 171 DARTS Phase 2 - Early Stage Implementation | $112,561.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359315 | 1804267 | $135,073.20 | |
| HMCTS | 20 | 4-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $22,512.20 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359315 | 1804267 | $135,073.20 | |
| HMCTS | 20 | 18-Nov-11 | GA101 | XZ999-Total HMCTS | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | 610344-Neopost Deposit | Programme | 0 | ITEM | Not set | $133,224.00 | Not set | NEOPOST LTD | RM1 2AR-NIPA | Not set | GA10120220 | 1822182 | $133,224.00 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $22,079.56 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210597735 | 1807376 | $132,477.40 | |
| HMCTS | 21 | 8-Nov-11 | FA108 | XZ999-Total HMCTS | FZ999-Midlands Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Midlands Region - Mitie Technical - M&E Contract 11/12 | $110,397.84 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210597735 | 1807376 | $132,477.40 | |
| HMCTS | 20 | 2-Nov-11 | GA101 | XZ999-Total HMCTS | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | 610344-Neopost Deposit | Programme | 0 | ITEM | Not set | $131,000.00 | Not set | NEOPOST LTD | RM1 2AR-NIPA | Not set | GA10120215 | 1802208 | $131,000.00 | |
| HMCTS | 20 | 11-Nov-11 | GA101 | XZ999-Total HMCTS | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | 610344-Neopost Deposit | Programme | 0 | ITEM | Not set | $125,850.00 | Not set | NEOPOST LTD | RM1 2AR-NIPA | Not set | GA10120219 | 1812983 | $125,850.00 | |
| HMCTS | 21 | 23-Nov-11 | GE108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $125,570.00 | Not set | LIVERPOOL CITY COUNCIL | RATES | Not set | 9001330526/2011-12 | 1827125 | $125,570.00 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $20,850.82 | Not set | REGENT OFFICE CARE LTD | CV6 4QH | Not set | 30165 | 1816077 | $125,104.92 | |
| HMCTS | 20 | 15-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | South West Region - Regent Cleaning Office Care-11/12 | $104,254.10 | Not set | REGENT OFFICE CARE LTD | CV6 4QH | Not set | 30165 | 1816077 | $125,104.92 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $20,109.53 | Not set | WILSON JAMES LTD | CIS-SS0 9HR | SME | 90003203 | 1807932 | $120,657.16 | |
| HMCTS | 20 | 8-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222137-CIS Labour Build Maintenance Works | Programme | 0 | ITEM | CIS Labour - RCJ PAR 2011/211 Thomas More 10th Floor Refurbishment - Wilson James | $100,547.63 | Not set | WILSON JAMES LTD | CIS-SS0 9HR | SME | 90003203 | 1807932 | $120,657.16 | |
| HMCTS | 21 | 23-Nov-11 | FJ108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $120,089.00 | Not set | BIRMINGHAM CITY COUNCIL | RATES | Not set | 6004681434/2011-12/A | 1827005 | $120,089.00 | |
| HMCTS | 21 | 8-Nov-11 | BB211 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F105 | ITEM | CIS Labour - Woolwich Crown - Ark Build PLC - Constuction of modular extension | $100,000.00 | Not set | ARK BUILD PLC | CIS-IG10 3FL | SME | 10720 | 1806818 | $120,000.00 | |
| HMCTS | 21 | 8-Nov-11 | BB211 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | F105 | VAT | CIS Labour - Woolwich Crown - Ark Build PLC - Constuction of modular extension - VAT | $20,000.00 | Not set | ARK BUILD PLC | CIS-IG10 3FL | SME | 10720 | 1806818 | $120,000.00 | |
| HMCTS | 20 | 25-Nov-11 | AV335 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223544-Telecomms - Maintenance (VAT Recovrbl) - non-mobile | Programme | B716 | ITEM | This is a PO request that covers site survey, decommissioning and disposal of exchanges additional and site expansion in relation to the remaining courts in the CERP closure schedule up to December 2011.. | $98,074.38 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | 422530 | 1830505 | $117,689.26 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, repair and cleansing of equipment, plant, vehicles and vessels | $19,614.88 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | 422530 | 1830505 | $117,689.26 | |
| HMCTS | 20 | 25-Nov-11 | GA101 | XZ999-Total HMCTS | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | 610344-Neopost Deposit | Programme | 0 | ITEM | Not set | $116,150.00 | Not set | NEOPOST LTD | RM1 2AR-NIPA | Not set | GA10120221 | 1830888 | $116,150.00 | |
| HMCTS | 20 | 18-Nov-11 | AM202 | XZ999-Total HMCTS | AM999-HQ - Civil, Family & Tribunals | 226000-Court Costs | 226406-Interpreters Fees (VAT recoverable) | Programme | 0 | ITEM | Foreign Language Interpreters for Court hearings at special Civil and Family Courts | $20,039.79 | Not set | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | M8 0PS | Not set | 0010O/01102011 | 1822089 | $113,518.29 | |
| HMCTS | 20 | 18-Nov-11 | AM202 | XZ999-Total HMCTS | AM999-HQ - Civil, Family & Tribunals | 226000-Court Costs | 226406-Interpreters Fees (VAT recoverable) | Programme | 0 | ITEM | Foreign Language Interpreters for Court hearings at special Civil and Family Courts | $77,898.75 | Not set | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | M8 0PS | Not set | 0010O/01102011 | 1822089 | $113,518.29 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Interpretation and translation services | $15,579.75 | Not set | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | M8 0PS | Not set | 0010O/01102011 | 1822089 | $113,518.29 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $18,728.30 | Not set | PALECASTLE LTD | WA14 2EX | Not set | PC118 | 1813175 | $112,369.80 | |
| HMCTS | 21 | 11-Nov-11 | HG111 | XZ999-Total HMCTS | HZ999-North East Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Shefield PFI - Palecastle - Unitary Charges for sheffield PFI - Monthly -11/12 | $93,641.50 | Not set | PALECASTLE LTD | WA14 2EX | Not set | PC118 | 1813175 | $112,369.80 | |
| HMCTS | 20 | 23-Nov-11 | TO170 | XZ999-Total HMCTS | SL999-Centralised Frontline | 262000-SCA Costs | 223316-Liberata - Purchasing and Procurement | Programme | 0 | ITEM | PURCHASING AND PROCUREMENT | $111,737.87 | Not set | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | HP2 4XN | Not set | 1800016424 | 1827368 | $111,737.87 | |
| HMCTS | 20 | 9-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Debt Collection | $109,378.06 | Not set | MARSTON GROUP | EN9 1EL | Not set | 21115 | 1810657 | $109,378.06 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Debt Collection | $105,458.30 | Not set | MARSTON GROUP | EN9 1EL | Not set | 21114 | 1824848 | $105,458.30 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $104,190.00 | Not set | LONDON BOROUGH OF SOUTHWARK | RATES | Not set | 6323540/2011-12 | 1827148 | $104,190.00 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Professional services, including those of any manager, advisor, expert, specialist or consultant | $0.01 | Not set | TREASURY SOLICITORS | WC2B 4TS | Not set | 113960 | 520526 | $93,964.57 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Professional service, including those of any manager, advisor , specialist of consultant | $93.63 | Not set | TREASURY SOLICITORS | WC2B 4TS | Not set | 113960 | 520526 | $93,964.57 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Professional services, including those of any manager, advisor, expert, specialist or consultant | $15,338.32 | Not set | TREASURY SOLICITORS | WC2B 4TS | Not set | 113960 | 520526 | $93,964.57 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Professional services, including those of any manager, advisor, expert, specialist or consultant | ($15,706.52) | Not set | TREASURY SOLICITORS | WC2B 4TS | Not set | 113960 | 520526 | $93,964.57 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Professional services, including those of any manager, advisor, expert, specialist or consultant | $15,706.52 | Not set | TREASURY SOLICITORS | WC2B 4TS | Not set | 113960 | 520526 | $93,964.57 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Estate Management Services | $15,496.66 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75052479 | 1798511 | $92,979.96 | |
| HMCTS | 21 | 1-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222181-Managing Agents Fees | Programme | 0 | ITEM | London Estates - EC Harris Monthly Contract Fees 11-12 | $77,483.30 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75052479 | 1798511 | $92,979.96 | |
| HMCTS | 21 | 15-Nov-11 | GC108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | $1,078.62 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 15-Nov-11 | GC108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | $20,497.74 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 15-Nov-11 | GC108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | ($20,497.74) | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 15-Nov-11 | GC108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | $20,497.74 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 15-Nov-11 | DD108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | $15,636.80 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 15-Nov-11 | GD108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | $21,626.77 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 15-Nov-11 | IA105 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | DEPARTMENT FOR WORK & PENSIONS (DWP) | $5,466.71 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 15-Nov-11 | HF108 | XZ999-Total HMCTS | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Accommodation service charge | $14,531.90 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 15-Nov-11 | FE108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Rates Invoice | $4,899.25 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 15-Nov-11 | CE108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | $8,650.69 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 165757 | 1815210 | $92,388.48 | |
| HMCTS | 21 | 8-Nov-11 | CK313 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | Stage payment for the refurbishment of Reading Mags | $76,748.39 | Not set | PEXHURST SERVICES LTD | CIS-AL9 7JL | SME | 5552 | 1807681 | $92,098.07 | |
| HMCTS | 21 | 8-Nov-11 | CK313 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | Not set | $15,349.68 | Not set | PEXHURST SERVICES LTD | CIS-AL9 7JL | SME | 5552 | 1807681 | $92,098.07 | |
| HMCTS | 21 | 16-Nov-11 | CG306 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | Stage payment for pipework installation at Norwich Mags | $75,583.67 | Not set | METSHAPE LTD | CIS-BD16 1PY | Not set | 1872 | 1818635 | $90,700.40 | |
| HMCTS | 21 | 16-Nov-11 | CG306 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | VAT element for Stage payment for pipework installation at Norwich Mags | $15,116.73 | Not set | METSHAPE LTD | CIS-BD16 1PY | Not set | 1872 | 1818635 | $90,700.40 | |
| HMCTS | 20 | 11-Nov-11 | EA104 | XZ999-Total HMCTS | EZ999-Wales Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | HMCS Wales - Multiple Sites Monthly Cleaning April 11 - March 12 OCS Cleaning Support Services | $75,435.92 | Not set | OCS SUPPORT SERVICES LTD | LA3 3BJ | Not set | 29286R | 1813011 | $90,523.10 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $15,087.18 | Not set | OCS SUPPORT SERVICES LTD | LA3 3BJ | Not set | 29286R | 1813011 | $90,523.10 | |
| HMCTS | 20 | 1-Nov-11 | TS100 | XZ999-Total HMCTS | FZ999-Midlands Region | 222002-Other Property Costs | 222115-Hirings - Non VAT | Programme | 0 | ITEM | Hire of five rooms Monday to Friday from 03/10/11 to 30/09/12 to hold SSCS appeal hearings at Hilton Watford, Elton Way, Watford WD25 8HA. Calder Conference Reference Number CAL11424/1. | $74,100.00 | Not set | CALDER CONFERENCES LTD | LS16 6RF | Not set | MOJHMCTS211011-20-G | 1798405 | $88,920.00 | |
| HMCTS | 20 | 1-Nov-11 | TS100 | XZ999-Total HMCTS | FZ999-Midlands Region | 222002-Other Property Costs | 222115-Hirings - Non VAT | Programme | 0 | VAT | Not set | $14,820.00 | Not set | CALDER CONFERENCES LTD | LS16 6RF | Not set | MOJHMCTS211011-20-G | 1798405 | $88,920.00 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Estate Management Services | $14,678.92 | Not set | ATKINS | WR5 1TX | Not set | 11032424 | 1798302 | $88,073.50 | |
| HMCTS | 21 | 1-Nov-11 | DA108 | XZ999-Total HMCTS | DZ999-South West Region | 222001-Maintenance | 222181-Managing Agents Fees | Programme | 0 | ITEM | HMCS SW Region MA term commission monthly duties October 2011. | $73,394.58 | Not set | ATKINS | WR5 1TX | Not set | 11032424 | 1798302 | $88,073.50 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $87,429.00 | Not set | ROYAL BOROUGH OF KINGSTON UPON THAMES | RATES | Not set | 1251473/2011-12 | 1827201 | $87,429.00 | |
| HMCTS | 20 | 30-Nov-11 | AT201 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | Programme | 0 | ITEM | CCN L-S-3091-01 This CCN describes the activities to be undertaken by the Application Contractor to establish and implement year codes for the years 2012 to 2014 inclusive, to support the assignment of Warrant and AE numbers in both CaseMan | $72,726.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360496 | 1836495 | $87,271.20 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $14,545.20 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360496 | 1836495 | $87,271.20 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $84,258.00 | Not set | LONDON BOROUGH OF SOUTHWARK | RATES | Not set | 6323819/2011-12 | 1827148 | $84,258.00 | |
| HMCTS | 20 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Services of printing, copying, reproducing or mailing any documents or publications | ($0.03) | Not set | XEROX (UK) LTD | BN13 1QG | Not set | AF364030 | 1828594 | $83,407.59 | |
| HMCTS | 20 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Services of printing, copying, reproducing or mailing any documents or publications | $13,901.27 | Not set | XEROX (UK) LTD | BN13 1QG | Not set | AF364030 | 1828594 | $83,407.59 | |
| HMCTS | 20 | 23-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | 223513-Design/Print/Reprographic Services | Admin | 0 | ITEM | Xerox Consolidated PO for financial year 11/12 - SSCSA copy charges | $69,506.35 | Not set | XEROX (UK) LTD | BN13 1QG | Not set | AF364030 | 1828594 | $83,407.59 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Estate Management Services | $13,874.46 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75053986 | 1836383 | $83,246.74 | |
| HMCTS | 21 | 30-Nov-11 | FA108 | XZ999-Total HMCTS | FZ999-Midlands Region | 222001-Maintenance | 222181-Managing Agents Fees | Programme | 0 | ITEM | Various Midlands Courts - EC Harris - Retainer Fees 11/12 | $69,372.28 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75053986 | 1836383 | $83,246.74 | |
| HMCTS | 21 | 23-Nov-11 | HG108 | XZ999-Total HMCTS | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $79,239.00 | Not set | SHEFFIELD CITY COUNCIL | RATES | Not set | 1840436/2011-12 | 1827212 | $79,239.00 | |
| HMCTS | 20 | 30-Nov-11 | AT102 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | Programme | 0 | ITEM | Monthly charge for video conferencing for Virtual Courts Project from 01 June 2011 to 31 May 2012 | $65,275.26 | Not set | CABLE & WIRELESS WORLDWIDE | RG12 1XL | Not set | UK10/102011/5190 | 1836330 | $78,330.31 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $13,055.05 | Not set | CABLE & WIRELESS WORLDWIDE | RG12 1XL | Not set | UK10/102011/5190 | 1836330 | $78,330.31 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Estate Management Services | $12,961.19 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75052449 | 1798511 | $77,767.13 | |
| HMCTS | 21 | 1-Nov-11 | FA108 | XZ999-Total HMCTS | FZ999-Midlands Region | 222001-Maintenance | 222181-Managing Agents Fees | Programme | 0 | ITEM | Various Midlands Courts - EC Harris - Retainer Fees 11/12 | $64,805.94 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75052449 | 1798511 | $77,767.13 | |
| HMCTS | 20 | 23-Nov-11 | AT103 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | 0 | ITEM | L-S-2061-01 - Oracle Upgrade Pilot | $64,401.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360185 | 1827475 | $77,281.20 | |
| HMCTS | 20 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $12,880.20 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360185 | 1827475 | $77,281.20 | |
| HMCTS | 21 | 23-Nov-11 | TI121 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $76,557.00 | Not set | LONDON BOROUGH OF ISLINGTON | RATES | Not set | 27985111/1112 | 1827142 | $76,557.00 | |
| HMCTS | 20 | 4-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $12,662.72 | Not set | CARILLION PLANNED MAINTENANCE | CIS-G72 0FT | Not set | 21211585 | 1803962 | $75,976.31 | |
| HMCTS | 20 | 4-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | CARILLION PME - RCJ Management Fee - CIS - Labour B&CE - RCJ 2011/12 | $63,313.59 | Not set | CARILLION PLANNED MAINTENANCE | CIS-G72 0FT | Not set | 21211585 | 1803962 | $75,976.31 | |
| HMCTS | 20 | 15-Nov-11 | AV329 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 512000-Intangible GBV - Additions | 532805-IA GBV - Add - VAT Recoverable - IA AUC | Programme | B324 | ITEM | CCN SR0266 Initiation of NSD Requirements Capture Tool (Dec 10-Jan 11) | $61,979.65 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360106 | 1815654 | $74,375.58 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $12,395.93 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360106 | 1815654 | $74,375.58 | |
| HMCTS | 20 | 11-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 223001-Printing Postage and Office expenditure | 223513-Design/Print/Reprographic Services | Programme | 0 | ITEM | National Print Charges | $73,750.16 | Not set | HM PRISON SERVICE | NP20 9BB | Not set | 360217 | 1812829 | $73,750.16 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $11,997.24 | Not set | VICTORIA GENERAL CLEANING SERVICES LTD | CM19 5QE | Not set | RCJ106 | 1799433 | $71,983.42 | |
| HMCTS | 20 | 1-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | VICTORIA GENERAL CLEANING SERVICES LTD - RCJ Account 2161 - Fixed Monthly Costs. Apr 2011 to Mar 2012 - 20 / IH701 / 222152 | $59,986.18 | Not set | VICTORIA GENERAL CLEANING SERVICES LTD | CM19 5QE | Not set | RCJ106 | 1799433 | $71,983.42 | |
| HMCTS | 20 | 16-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Services of printing, copying, reproducing or mailing any documents or publications | $11,861.23 | Not set | XEROX (UK) LTD | BN13 1QG | Not set | AF365442 | 1819879 | $71,167.39 | |
| HMCTS | 20 | 16-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | 223513-Design/Print/Reprographic Services | Admin | 0 | ITEM | Xerox Consolidated PO for Financial Year 11/12 - AIT copy charges | $59,306.16 | Not set | XEROX (UK) LTD | BN13 1QG | Not set | AF365442 | 1819879 | $71,167.39 | |
| HMCTS | 21 | 23-Nov-11 | GE108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $69,713.00 | Not set | LIVERPOOL CITY COUNCIL | RATES | Not set | 9003411993/2011-12 | 1827125 | $69,713.00 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Catering Services | $11,574.96 | Not set | EUREST SERVICES | B45 9PZ | Not set | 92094375 | 1830614 | $69,449.76 | |
| HMCTS | 20 | 25-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 226000-Court Costs | 226106-Jurors Catering Costs | Programme | 0 | ITEM | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | $57,874.80 | Not set | EUREST SERVICES | B45 9PZ | Not set | 92094375 | 1830614 | $69,449.76 | |
| HMCTS | 21 | 23-Nov-11 | DB108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $69,280.00 | Not set | BRISTOL CITY COUNCIL | RATES | Not set | 50009484444/2011-12 | 1827023 | $69,280.00 | |
| HMCTS | 21 | 1-Nov-11 | CD108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | $67,773.60 | Not set | HMRC | BN12 4XH-PROP | Not set | 1.8E+13 | 1798646 | $67,773.60 | |
| HMCTS | 21 | 1-Nov-11 | EC108 | XZ999-Total HMCTS | EZ999-Wales Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | SEW region - Kier fixed maintenance costs 2011/12. | $56,198.99 | Not set | KIER FACILITIES SERVICES LTD | CIS-RG21 4HG | Not set | 11041228 | 1798735 | $67,438.79 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $11,239.80 | Not set | KIER FACILITIES SERVICES LTD | CIS-RG21 4HG | Not set | 11041228 | 1798735 | $67,438.79 | |
| HMCTS | 21 | 23-Nov-11 | FF108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $67,115.00 | Not set | NOTTINGHAM CITY COUNCIL | RATES | Not set | 6505817/2011-12 | 520703 | $67,115.00 | |
| HMCTS | 21 | 15-Nov-11 | TI134 | XZ999-Total HMCTS | FZ999-Midlands Region | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | ITEM | Rent invoice | $52,494.75 | Not set | GENERAL PHYSICS (UK) LTD | SK6 2SN | Not set | 27323 | 1815338 | $66,001.50 | |
| HMCTS | 21 | 15-Nov-11 | TI134 | XZ999-Total HMCTS | FZ999-Midlands Region | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | VAT | Rent invoice | $10,498.95 | Not set | GENERAL PHYSICS (UK) LTD | SK6 2SN | Not set | 27323 | 1815338 | $66,001.50 | |
| HMCTS | 21 | 15-Nov-11 | TI134 | XZ999-Total HMCTS | FZ999-Midlands Region | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | ITEM | General Physics UK Ltd - service charged in respect of Wagon Lane, Sheldon, Birmingham | $2,506.50 | Not set | GENERAL PHYSICS (UK) LTD | SK6 2SN | Not set | 27323 | 1815338 | $66,001.50 | |
| HMCTS | 21 | 15-Nov-11 | TI134 | XZ999-Total HMCTS | FZ999-Midlands Region | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | VAT | Not set | $501.30 | Not set | GENERAL PHYSICS (UK) LTD | SK6 2SN | Not set | 27323 | 1815338 | $66,001.50 | |
| HMCTS | 20 | 22-Nov-11 | TO170 | XZ999-Total HMCTS | SL999-Centralised Frontline | 262000-SCA Costs | 223316-Liberata - Purchasing and Procurement | Programme | 0 | ITEM | PURCHASING AND PROCUREMENT | $64,800.38 | Not set | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | HP2 4XN | Not set | 1800016423 | 1824548 | $64,800.38 | |
| HMCTS | 21 | 23-Nov-11 | HF108 | XZ999-Total HMCTS | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $64,084.00 | Not set | NEWCASTLE UPON TYNE CITY COUNCIL | RATES | Not set | 6934505811/2011-12 | 1827171 | $64,084.00 | |
| HMCTS | 21 | 2-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | Programme | F079 | ITEM | Commercial Court | $63,843.00 | Not set | CITY OF LONDON | EC2P 2EJ | Not set | 4054989 | 1802004 | $63,843.00 | |
| HMCTS | 21 | 1-Nov-11 | DC652 | XZ999-Total HMCTS | DZ999-South West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | CIS labour - external cladding repairs at Plymouth Combined Court, BCP 10/11 (03). | $53,029.51 | Not set | STONE BCI LTD | CIS-BS6 7NZ | Not set | 237 | 1799371 | $63,635.41 | |
| HMCTS | 21 | 1-Nov-11 | DC652 | XZ999-Total HMCTS | DZ999-South West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | Not set | $10,605.90 | Not set | STONE BCI LTD | CIS-BS6 7NZ | Not set | 237 | 1799371 | $63,635.41 | |
| HMCTS | 21 | 23-Nov-11 | HH108 | XZ999-Total HMCTS | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $62,785.00 | Not set | LEEDS CITY COUNCIL | RATES | Not set | 900278580/2011-12 | 1827122 | $62,785.00 | |
| HMCTS | 20 | 4-Nov-11 | AT103 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | 0 | ITEM | L-S-2288-01 Automate Libra System Checks | $51,319.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359090 | 1804267 | $61,582.80 | |
| HMCTS | 20 | 4-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $10,263.80 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359090 | 1804267 | $61,582.80 | |
| HMCTS | 21 | 25-Nov-11 | GA108 | XZ999-Total HMCTS | GZ999-North West Region | 222001-Maintenance | 222181-Managing Agents Fees | Programme | 0 | ITEM | North West Region - DTZ monthly management fee from April 2011 to January 2012 | $51,064.71 | Not set | DTZ DEBENHAM TIE LEUNG | EH3 9QG | Not set | 177541 | 1830588 | $61,277.65 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Estate Management Services | $10,212.94 | Not set | DTZ DEBENHAM TIE LEUNG | EH3 9QG | Not set | 177541 | 1830588 | $61,277.65 | |
| HMCTS | 21 | 23-Nov-11 | TI122 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $61,238.00 | Not set | CITY OF LONDON | RATES | Not set | 20026136/1112 | 1827046 | $61,238.00 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $59,718.71 | Not set | LONDON BOROUGH OF HOUNSLOW | RATES | Not set | 921262545/2011-12/A | 1827141 | $59,718.71 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710111-Taxation - Income Tax - Main Payroll NG1 | Balance Sheet | 0 | ITEM | Not set | $59,579.23 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001113 | 1170 | $59,579.23 | |
| HMCTS | 21 | 11-Nov-11 | GA108 | XZ999-Total HMCTS | GZ999-North West Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Cumbria & Lancashire area M&E PPM charges from April 2011 to January 2012 | $49,288.60 | Not set | NG BAILEY FACILITIES SERVICES LTD | LS12 6EH | Not set | 153415 | 1812992 | $59,146.32 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $9,857.72 | Not set | NG BAILEY FACILITIES SERVICES LTD | LS12 6EH | Not set | 153415 | 1812992 | $59,146.32 | |
| HMCTS | 21 | 25-Nov-11 | GA108 | XZ999-Total HMCTS | GZ999-North West Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Cumbria & Lancashire area M&E PPM charges from April 2011 to January 2012 | $49,288.60 | Not set | NG BAILEY FACILITIES SERVICES LTD | LS12 6EH | Not set | 155169 | 1830890 | $59,146.32 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $9,857.72 | Not set | NG BAILEY FACILITIES SERVICES LTD | LS12 6EH | Not set | 155169 | 1830890 | $59,146.32 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | ($9,857.72) | Not set | NG BAILEY FACILITIES SERVICES LTD | LS12 6EH | Not set | 155169 | 1830890 | $59,146.32 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $9,857.72 | Not set | NG BAILEY FACILITIES SERVICES LTD | LS12 6EH | Not set | 155169 | 1830890 | $59,146.32 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | ($9,857.72) | Not set | NG BAILEY FACILITIES SERVICES LTD | LS12 6EH | Not set | 155169 | 1830890 | $59,146.32 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $9,857.72 | Not set | NG BAILEY FACILITIES SERVICES LTD | LS12 6EH | Not set | 155169 | 1830890 | $59,146.32 | |
| HMCTS | 21 | 11-Nov-11 | GC303 | XZ999-Total HMCTS | GZ999-North West Region | 262000-SCA Costs | 223326-SCA Accommodation | Programme | 0 | ITEM | Manchester PFI - UK Court Services LTD - Unitary charges for Manchester PFI - Monthly -11/12 | $48,570.17 | Not set | UK COURT SERVICES LTD | WR12 7LJ | Not set | UK11035 | 1813348 | $58,284.20 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $9,714.03 | Not set | UK COURT SERVICES LTD | WR12 7LJ | Not set | UK11035 | 1813348 | $58,284.20 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | ($9,714.03) | Not set | UK COURT SERVICES LTD | WR12 7LJ | Not set | UK11035 | 1813348 | $58,284.20 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $9,714.03 | Not set | UK COURT SERVICES LTD | WR12 7LJ | Not set | UK11035 | 1813348 | $58,284.20 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | ($9,714.03) | Not set | UK COURT SERVICES LTD | WR12 7LJ | Not set | UK11035 | 1813348 | $58,284.20 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Provision under a PFI agreement of accommodation for office or other governmental use | $9,714.03 | Not set | UK COURT SERVICES LTD | WR12 7LJ | Not set | UK11035 | 1813348 | $58,284.20 | |
| HMCTS | 20 | 4-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Probationary Services | $9,641.32 | Not set | NATIONAL PROBATION SERVICE | L22 0PJ | Not set | D0777 | 509677 | $57,847.93 | |
| HMCTS | 21 | 23-Nov-11 | CF108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $57,589.00 | Not set | MAIDSTONE BOROUGH COUNCIL | RATES | Not set | 3117108/2011-12 | 1827153 | $57,589.00 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Estate Management Services | $9,555.47 | Not set | DTZ DEBENHAM TIE LEUNG | EH3 9QG | Not set | 176330 | 1807034 | $57,332.82 | |
| HMCTS | 21 | 8-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 222001-Maintenance | 222181-Managing Agents Fees | Programme | 0 | ITEM | HA102-DTZ Monthly Management Contractual Fees for April - October for the North East(Excluding Lodgings) | $47,777.35 | Not set | DTZ DEBENHAM TIE LEUNG | EH3 9QG | Not set | 176330 | 1807034 | $57,332.82 | |
| HMCTS | 20 | 11-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 226000-Court Costs | 226202-Court Reporters Loggers | Programme | 0 | ITEM | NW Region - Loggers - Apr 11 - Mar 12 | $42,773.95 | Not set | CATER WALSH REPORTING LTD | DY10 1AL | Not set | 505154 | 515065 | $56,489.12 | |
| HMCTS | 20 | 11-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 226000-Court Costs | 226203-Court Reporters Cap Writers | Programme | 0 | ITEM | NW Region - Cat Reporters - Apr 11 - Mar 12 | $4,300.32 | Not set | CATER WALSH REPORTING LTD | DY10 1AL | Not set | 505154 | 515065 | $56,489.12 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | $9,414.85 | Not set | CATER WALSH REPORTING LTD | DY10 1AL | Not set | 505154 | 515065 | $56,489.12 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | ($8,266.59) | Not set | CATER WALSH REPORTING LTD | DY10 1AL | Not set | 505154 | 515065 | $56,489.12 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | ($1,148.26) | Not set | CATER WALSH REPORTING LTD | DY10 1AL | Not set | 505154 | 515065 | $56,489.12 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | $9,414.85 | Not set | CATER WALSH REPORTING LTD | DY10 1AL | Not set | 505154 | 515065 | $56,489.12 | |
| HMCTS | 20 | 1-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | $46,833.02 | Not set | RENTOKIL INITIAL UK LIMITED | DY1 4TA | Not set | 661/3834607 | 1799261 | $56,199.62 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $9,366.60 | Not set | RENTOKIL INITIAL UK LIMITED | DY1 4TA | Not set | 661/3834607 | 1799261 | $56,199.62 | |
| HMCTS | 21 | 23-Nov-11 | TE180 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $55,719.00 | Not set | LONDON BOROUGH OF CAMDEN | RATES | Not set | 68125505/1112 | 1827131 | $55,719.00 | |
| HMCTS | 20 | 30-Nov-11 | CE126 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hertfordshire SCP - Herts CC - Qtly Comnet rental and monthly call charges | $1,129.87 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE120 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hertfordshire enforcement - Herts CC - Qtly Comnet rental and monthly call charges | $3,509.92 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE126 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $225.97 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE120 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $701.98 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE321 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Stevenage BH MC - Herts CC - Qtly Comnet rental and monthly call charges | $7,388.62 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE306 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Watford MC - Herts CC - Qtly Comnet rental and monthly call charges | $14,082.91 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE305 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Stevenage MC - Herts CC - Qtly Comnet rental and monthly call charges | $1,203.00 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE304 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | St Albans MC - Herts CC - Qtly Comnet rental and monthly call charges | $10,210.57 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE303 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hertford MC - Herts CC - Qtly Comnet rental and monthly call charges | $3,647.56 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE302 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hemel Hempstead MC - Herts CC - Qtly Comnet rental and monthly call charges | $1,470.33 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE301 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hatfield MC - Herts CC - Qtly Comnet rental and monthly call charges | $481.20 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE101 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hertford ROB - Herts CC - Qtly Comnet rental and monthly call charges | $3,234.14 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE321 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $1,477.72 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE306 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $2,816.59 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE305 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $240.60 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE304 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $2,042.11 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE303 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $729.51 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE302 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $294.07 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE301 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $96.24 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE101 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $646.83 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE101 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($9,271.62) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE101 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $9,271.62 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE101 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($9,271.62) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE321 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($3,003.21) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE306 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($4,590.86) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE305 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($531.14) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE304 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($3,968.23) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE303 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($1,470.18) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE302 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($967.43) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE321 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $3,003.21 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE306 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $4,590.86 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE305 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $531.14 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE304 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $3,968.23 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE303 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $1,470.18 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE302 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $967.43 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 30-Nov-11 | CE101 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $9,271.62 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801124720 | 1836452 | $55,629.74 | |
| HMCTS | 20 | 25-Nov-11 | AU142 | XZ999-Total HMCTS | SL999-Centralised Frontline | 226000-Court Costs | 226306-Defence Costs Solicitor | Programme | 0 | ITEM | Not set | $54,000.00 | Not set | A M STRACHAN & CO | N1 6SD | Not set | M4711281802/O/24-Nov-11 | 523183 | $54,000.00 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | ($0.02) | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155179 | 1798895 | $53,589.92 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $8,931.66 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155179 | 1798895 | $53,589.92 | |
| HMCTS | 21 | 1-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | $44,658.28 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155179 | 1798895 | $53,589.92 | |
| HMCTS | 21 | 29-Nov-11 | BG205 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | Isleworth Crn - Euro Windows - CIS LABOUR - replacement of old metal framed windows with new double glazed secure units - PAR 1848 | $44,597.11 | Not set | EURO WINDOWS LTD | CIS-SS17 0JJ | Not set | 17090 | 1832453 | $53,516.53 | |
| HMCTS | 21 | 29-Nov-11 | BG205 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | Isleworth Crn - Euro Windows - CIS LABOUR - replacement of old metal framed windows with new double glazed secure units - PAR 1849 - VAT | $8,919.42 | Not set | EURO WINDOWS LTD | CIS-SS17 0JJ | Not set | 17090 | 1832453 | $53,516.53 | |
| HMCTS | 21 | 23-Nov-11 | HH108 | XZ999-Total HMCTS | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $53,259.00 | Not set | BRADFORD METROPOLITAN COUNCIL | RATES | Not set | 30746850/2011-12 | 1827018 | $53,259.00 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, repair and cleansing of equipment, plant, vehicles and vessels | $128.20 | Not set | NEOPOST LTD | RM1 2AR-INVOICE | Not set | 91188144 | 1830887 | $53,209.71 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, repair and cleansing of equipment, plant, vehicles and vessels | $8,724.82 | Not set | NEOPOST LTD | RM1 2AR-INVOICE | Not set | 91188144 | 1830887 | $53,209.71 | |
| HMCTS | 20 | 25-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 222002-Other Property Costs | 222154-Equipment Maintenance | Programme | 0 | ITEM | South East Region - Neopost annual maintenance charges 11/12 | $43,624.10 | Not set | NEOPOST LTD | RM1 2AR-INVOICE | Not set | 91188144 | 1830887 | $53,209.71 | |
| HMCTS | 20 | 25-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 222002-Other Property Costs | 222154-Equipment Maintenance | Programme | 0 | ITEM | South East Region - Neopost annual maintenance charges 11/12 | $732.59 | Not set | NEOPOST LTD | RM1 2AR-INVOICE | Not set | 91188144 | 1830887 | $53,209.71 | |
| HMCTS | 21 | 9-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | ITEM | SERVICE CHARGES | $52,985.40 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024326 | 1810509 | $52,985.40 | |
| HMCTS | 20 | 4-Nov-11 | AT103 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | 0 | ITEM | CCN L-R-2993-01 -Libra App Changes - GoB | $44,129.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359089 | 1804267 | $52,954.80 | |
| HMCTS | 20 | 4-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $8,825.80 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359089 | 1804267 | $52,954.80 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $52,707.73 | Not set | CITY OF WESTMINSTER | RATES | Not set | 400872113/2011-12 | 1827048 | $52,707.73 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $8,760.87 | Not set | WILSON JAMES LTD | CIS-SS0 9HR | SME | 90004668 | 1816399 | $52,565.20 | |
| HMCTS | 20 | 15-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222137-CIS Labour Build Maintenance Works | Programme | 0 | ITEM | CIS Labour - RCJ PAR 2011/211 Thomas More 10th Floor Refurbishment - Wilson James | $43,804.33 | Not set | WILSON JAMES LTD | CIS-SS0 9HR | SME | 90004668 | 1816399 | $52,565.20 | |
| HMCTS | 20 | 8-Nov-11 | AV340 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 262000-SCA Costs | 223324-ARAMIS RFC Costs | Programme | 0 | ITEM | As per FSMO RFC 174 (Part A) Liberata consultancy team to work on the Payment by Account (PbA) Phase 2 solution | $43,617.09 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81459 | 1807294 | $52,340.51 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Accounting, Invoicing and related services | $8,723.42 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81459 | 1807294 | $52,340.51 | |
| HMCTS | 21 | 22-Nov-11 | GC407 | XZ999-Total HMCTS | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | B714 | ITEM | Salford Business Centre - Refurbishment and fit out of ground and first floor | $43,378.47 | Not set | PLANSCAPE GROUP LIMITED | CIS-M4 1DW | Not set | J5070/4157/DP | 1825442 | $52,054.16 | |
| HMCTS | 21 | 22-Nov-11 | GC407 | XZ999-Total HMCTS | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | B714 | VAT | Not set | $8,675.69 | Not set | PLANSCAPE GROUP LIMITED | CIS-M4 1DW | Not set | J5070/4157/DP | 1825442 | $52,054.16 | |
| HMCTS | 20 | 1-Nov-11 | AE107 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 261000-Fuel and Utilities | 222145-Other Fuels & Utility Charges | Admin | 0 | ITEM | To operate half hourly meters at HMCS sites with electricity supplies over 100 kwh | $43,350.00 | Not set | ENTERPRISE MANAGED SERVICES (E&CS) LTD | CIS-PR5 6AW | Not set | 59-7883 | 1798527 | $52,020.00 | |
| HMCTS | 20 | 1-Nov-11 | AE107 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 261000-Fuel and Utilities | 222145-Other Fuels & Utility Charges | Admin | 0 | VAT | Not set | $8,670.00 | Not set | ENTERPRISE MANAGED SERVICES (E&CS) LTD | CIS-PR5 6AW | Not set | 59-7883 | 1798527 | $52,020.00 | |
| HMCTS | 21 | 18-Nov-11 | AJ101 | XZ999-Total HMCTS | AG999-HQ - Estates | 222001-Maintenance | 222133-Building Project Fees | Programme | 0 | ITEM | VOA | $43,333.00 | Not set | VALUATION OFFICE AGENCY | W1D 5BU | Not set | 1.8E+13 | 1822371 | $51,999.60 | |
| HMCTS | 21 | 18-Nov-11 | AJ101 | XZ999-Total HMCTS | AG999-HQ - Estates | 222001-Maintenance | 222133-Building Project Fees | Programme | 0 | VAT | Not set | $8,666.60 | Not set | VALUATION OFFICE AGENCY | W1D 5BU | Not set | 1.8E+13 | 1822371 | $51,999.60 | |
| HMCTS | 21 | 18-Nov-11 | AJ101 | XZ999-Total HMCTS | AG999-HQ - Estates | 222001-Maintenance | 222133-Building Project Fees | Programme | 0 | ITEM | VOA | $43,333.00 | Not set | VALUATION OFFICE AGENCY | W1D 5BU | Not set | 1.8E+13 | 1822371 | $51,999.60 | |
| HMCTS | 21 | 18-Nov-11 | AJ101 | XZ999-Total HMCTS | AG999-HQ - Estates | 222001-Maintenance | 222133-Building Project Fees | Programme | 0 | VAT | Not set | $8,666.60 | Not set | VALUATION OFFICE AGENCY | W1D 5BU | Not set | 1.8E+13 | 1822371 | $51,999.60 | |
| HMCTS | 21 | 18-Nov-11 | AJ101 | XZ999-Total HMCTS | AG999-HQ - Estates | 222001-Maintenance | 222133-Building Project Fees | Programme | 0 | ITEM | VOA | $43,333.00 | Not set | VALUATION OFFICE AGENCY | W1D 5BU | Not set | 2.50001E+13 | 1822371 | $51,999.60 | |
| HMCTS | 21 | 18-Nov-11 | AJ101 | XZ999-Total HMCTS | AG999-HQ - Estates | 222001-Maintenance | 222133-Building Project Fees | Programme | 0 | VAT | Not set | $8,666.60 | Not set | VALUATION OFFICE AGENCY | W1D 5BU | Not set | 2.50001E+13 | 1822371 | $51,999.60 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $8,651.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092398 | 1812537 | $51,907.20 | |
| HMCTS | 20 | 11-Nov-11 | IA101 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532605-IT Hardware in Course of Const | Programme | F079 | ITEM | ROLLS Building One-Off Costs for Additional Video Conferencing Installation. 20-IA101-532605-000-F079 | $43,256.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092398 | 1812537 | $51,907.20 | |
| HMCTS | 20 | 11-Nov-11 | IA101 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532601-TA GBV - Add- Assets In Course of Construction | Programme | F079 | VAT | ROLLS Building One-Off Costs for Additional Video Conferencing Installation. 20-IA101-532605-000-F080 - VAT | ($8,651.20) | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092398 | 1812537 | $51,907.20 | |
| HMCTS | 20 | 11-Nov-11 | IA101 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532601-TA GBV - Add- Assets In Course of Construction | Programme | F079 | VAT | ROLLS Building One-Off Costs for Additional Video Conferencing Installation. 20-IA101-532605-000-F081 - VAT | $8,651.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092398 | 1812537 | $51,907.20 | |
| HMCTS | 21 | 23-Nov-11 | GC108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $51,527.00 | Not set | MANCHESTER CITY COUNCIL | RATES | Not set | 700465165/2011-12 | 1827154 | $51,527.00 | |
| HMCTS | 21 | 23-Nov-11 | GD108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $51,094.00 | Not set | PRESTON CITY COUNCIL | RATES | Not set | 70152422/2011-12 | 1827191 | $51,094.00 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $8,486.01 | Not set | REGENT OFFICE CARE LTD | CV6 4QH | Not set | 28165 | 1816077 | $50,916.09 | |
| HMCTS | 20 | 15-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | South West Region - Regent Cleaning Office Care-11/12 | $42,430.08 | Not set | REGENT OFFICE CARE LTD | CV6 4QH | Not set | 28165 | 1816077 | $50,916.09 | |
| HMCTS | 20 | 2-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | British Telecom - BT Analyst VP01412270 for RCJ (Site PR1). Annual charges April 2011 - March 2012. 20 / IH701 / 223541. | $41,974.26 | Not set | BT TELECOMMUNICATIONS PLC | DH98 1BT | Not set | VP01412270M08801OL | 1801977 | $50,369.11 | |
| HMCTS | 20 | 2-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | British Telecom - BT Analyst VP01412270 for RCJ (Site PR1). Annual charges April 2011 - March 2012. 20 / IH701 / 223541. - VAT | $8,394.85 | Not set | BT TELECOMMUNICATIONS PLC | DH98 1BT | Not set | VP01412270M08801OL | 1801977 | $50,369.11 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $49,377.00 | Not set | LONDON BOROUGH OF ISLINGTON | RATES | Not set | 23340741/2011-12 | 1827142 | $49,377.00 | |
| HMCTS | 21 | 8-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222172-TS PRIME Utilities | Programme | 0 | ITEM | TS UTLITIES | $48,963.23 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024475 | 1807010 | $48,963.23 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $8,107.24 | Not set | NORLAND MANAGED SERVICES LTD | CIS-SE1 1RU | Not set | S00219216 | 1832794 | $48,643.43 | |
| HMCTS | 21 | 29-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | CIS Labour, Norlands OCT '11 (Ref: 11 Oct'11), M&E Minor reactive works under £1,500 for London area. Works carried out under term contract. | $40,536.19 | Not set | NORLAND MANAGED SERVICES LTD | CIS-SE1 1RU | Not set | S00219216 | 1832794 | $48,643.43 | |
| HMCTS | 21 | 23-Nov-11 | HH108 | XZ999-Total HMCTS | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $48,496.00 | Not set | LEEDS CITY COUNCIL | RATES | Not set | 900576663/2011-12 | 1827122 | $48,496.00 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $7,994.38 | Not set | RENTOKIL INITIAL UK LIMITED | DY1 4RR | Not set | 661/3834619 | 1799260 | $47,966.26 | |
| HMCTS | 20 | 1-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Programme | 0 | ITEM | North East Consol Account - Contractual Cleaning contract continuation replacing PO 20000128717 - Rentokil - 11/12 | $39,971.88 | Not set | RENTOKIL INITIAL UK LIMITED | DY1 4RR | Not set | 661/3834619 | 1799260 | $47,966.26 | |
| HMCTS | 21 | 23-Nov-11 | DB108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $47,630.00 | Not set | BRISTOL CITY COUNCIL | RATES | Not set | 50009947382/2011-12 | 1827023 | $47,630.00 | |
| HMCTS | 21 | 23-Nov-11 | GC108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $47,388.61 | Not set | MANCHESTER CITY COUNCIL | RATES | Not set | 700162471/2011-12 | 1827154 | $47,388.61 | |
| HMCTS | 21 | 8-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222002-Other Property Costs | 222173-TS PRIME Variables | Programme | 0 | ITEM | TS VARIABLES | $47,309.57 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 5024446 | 1807010 | $47,309.57 | |
| HMCTS | 20 | 1-Nov-11 | AV334 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | B319 | ITEM | CCN L-R-2555-01-v0.21 See milestone payment schedule | $39,125.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 358947 | 1798779 | $46,950.00 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $7,825.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 358947 | 1798779 | $46,950.00 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $7,806.82 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155171 | 1798895 | $46,840.97 | |
| HMCTS | 21 | 1-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | $39,034.15 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155171 | 1798895 | $46,840.97 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $46,206.00 | Not set | CITY OF WESTMINSTER | RATES | Not set | 401687378/2011-12 | 1827048 | $46,206.00 | |
| HMCTS | 21 | 18-Nov-11 | AL101 | XZ999-Total HMCTS | AG999-HQ - Estates | 266000-Judicial Costs | 224412-Judges Car Hire | Programme | 0 | ITEM | Various Judges Lodgings - Ground Transport Ltd - Judicial car provision. | $38,083.64 | Not set | GROUND TRANSPORT LTD | SE11 6DX | SME | 19 | 1821964 | $45,700.37 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Passenger Transport Services | $7,616.73 | Not set | GROUND TRANSPORT LTD | SE11 6DX | SME | 19 | 1821964 | $45,700.37 | |
| HMCTS | 21 | 25-Nov-11 | TE161 | XZ999-Total HMCTS | SJ999-Scotland | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | ITEM | SERVICE CHARGES | $14,759.39 | Not set | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | CF3 0LW | Not set | 10033619 | 1830472 | $45,381.57 | |
| HMCTS | 21 | 25-Nov-11 | TE161 | XZ999-Total HMCTS | SJ999-Scotland | 221000-Property Rent and Rates | 222111-Rates | Programme | 0 | ITEM | RATES | $8,271.28 | Not set | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | CF3 0LW | Not set | 10033619 | 1830472 | $45,381.57 | |
| HMCTS | 21 | 25-Nov-11 | TE161 | XZ999-Total HMCTS | SJ999-Scotland | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | ITEM | PROPERTY RENTS | $22,350.90 | Not set | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | CF3 0LW | Not set | 10033619 | 1830472 | $45,381.57 | |
| HMCTS | 21 | 23-Nov-11 | CK108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $45,032.00 | Not set | READING BOROUGH COUNCIL | RATES | Not set | 51288010/2011-12 | 1827193 | $45,032.00 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $44,620.50 | Not set | LONDON BOROUGH OF REDBRIDGE | RATES | Not set | 327731317/2011-12 | 1827146 | $44,620.50 | |
| HMCTS | 21 | 23-Nov-11 | DB108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $44,166.00 | Not set | BRISTOL CITY COUNCIL | RATES | Not set | 50010075682/2011-12 | 1827023 | $44,166.00 | |
| HMCTS | 20 | 15-Nov-11 | AV329 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 512000-Intangible GBV - Additions | 532805-IA GBV - Add - VAT Recoverable - IA AUC | Programme | B324 | ITEM | Logica - Project Charges (T&M) | $36,659.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360107 | 1815654 | $43,990.80 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $7,331.80 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360107 | 1815654 | $43,990.80 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $43,941.00 | Not set | LONDON BOROUGH OF SOUTHWARK | RATES | Not set | 6323494/2011-12 | 1827148 | $43,941.00 | |
| HMCTS | 20 | 9-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | $7,321.37 | Not set | SELLERS LEGAL SERVICES LTD | SL1 3UE | Not set | 5969 | 1810920 | $43,928.22 | |
| HMCTS | 20 | 9-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 226000-Court Costs | 226203-Court Reporters Cap Writers | Programme | 0 | ITEM | London Region Consolidated - CATS - Sellars - 2011/12 | $1,353.45 | Not set | SELLERS LEGAL SERVICES LTD | SL1 3UE | Not set | 5969 | 1810920 | $43,928.22 | |
| HMCTS | 20 | 9-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 226000-Court Costs | 226202-Court Reporters Loggers | Programme | 0 | ITEM | London Region Consolidated - Loggers - Sellars - 2011/12 | $35,253.40 | Not set | SELLERS LEGAL SERVICES LTD | SL1 3UE | Not set | 5969 | 1810920 | $43,928.22 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | $7,313.92 | Not set | J L HARPHAM LTD | S1 2DX | Not set | 2326/11 | 515074 | $43,883.58 | |
| HMCTS | 20 | 11-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 226000-Court Costs | 226202-Court Reporters Loggers | Programme | 0 | ITEM | North East Consol Account - Cats & Loggers contract continuation replacing PO 20000128716 - JL Harpham - 11/12 | $36,569.66 | Not set | J L HARPHAM LTD | S1 2DX | Not set | 2326/11 | 515074 | $43,883.58 | |
| HMCTS | 20 | 11-Nov-11 | AV330 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B329 | ITEM | CCN1824-04- PentiP Packaging for the NLE, training, work stations, and test environments - Project Management/AO Labour | $35,459.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093934 | 1812537 | $42,550.80 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $7,091.80 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093934 | 1812537 | $42,550.80 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $7,071.26 | Not set | NORLAND MANAGED SERVICES LTD | CIS-SE1 1RU | Not set | S00218293 | 1832794 | $42,427.57 | |
| HMCTS | 21 | 29-Nov-11 | CA108 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Monthly Planned Preventative Maintenance payment for services undertaken at Crown, Magistrates and County Courts in Thames Valley/Beds | $35,356.31 | Not set | NORLAND MANAGED SERVICES LTD | CIS-SE1 1RU | Not set | S00218293 | 1832794 | $42,427.57 | |
| HMCTS | 20 | 15-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | $35,179.55 | Not set | EDF ENERGY LTD | PL3 5XQ | Not set | 0086/13592343 | 1815262 | $42,215.46 | |
| HMCTS | 20 | 15-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. - VAT | $7,035.91 | Not set | EDF ENERGY LTD | PL3 5XQ | Not set | 0086/13592343 | 1815262 | $42,215.46 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $42,199.33 | Not set | LONDON BOROUGH OF HAMMERSMITH & FULHAM | RATES | Not set | 32664621/2011-12 | 1827136 | $42,199.33 | |
| HMCTS | 20 | 1-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 223000-Other Expenditure | 221310-Hire of office/courtr'm/related eqpt | Programme | 0 | ITEM | Rental Charges for Annex - Leveson Inquiry | $34,992.84 | Not set | LOSBERGER UK LTD | NG23 7NH | Not set | 4732 | 1798785 | $41,991.41 | |
| HMCTS | 20 | 1-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 223000-Other Expenditure | 221310-Hire of office/courtr'm/related eqpt | Programme | 0 | VAT | Rental for Charges for Annex - Leveson Inquiry - VAT | $6,998.57 | Not set | LOSBERGER UK LTD | NG23 7NH | Not set | 4732 | 1798785 | $41,991.41 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $41,902.50 | Not set | LONDON BOROUGH OF TOWER HAMLETS | RATES | Not set | 65341269/2011-12 | 1827150 | $41,902.50 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Messenger, Portering and Reception Services | $6,980.90 | Not set | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | SE18 7TJ | Not set | 75805 | 515185 | $41,885.40 | |
| HMCTS | 20 | 11-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222158-Porterage Costs | Programme | 0 | ITEM | RESOURCE FURNITURE SERVICES LTD - AD HOC RCJ 2011/12 - RCJ Porterage Costs | $34,904.50 | Not set | RESOURCE FURNITURE SERVICES LTD | SE18 7TJ | Not set | 75805 | 515185 | $41,885.40 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,970.97 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210591076 | 1832750 | $41,825.84 | |
| HMCTS | 21 | 29-Nov-11 | CA108 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Monthly Planned Preventative Maintenance payment for services undertaken at Crown, Magistrates and County Courts in surrey/sussex | $34,854.87 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210591076 | 1832750 | $41,825.84 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,896.47 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32268 | 1807842 | $41,378.80 | |
| HMCTS | 21 | 8-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222193-CIS Labour B & CE | Programme | 0 | ITEM | London Estates - Sykes - monthly B+CE contract 11/12 | $34,482.33 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32268 | 1807842 | $41,378.80 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,835.60 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359929 | 1815654 | $41,013.60 | |
| HMCTS | 20 | 15-Nov-11 | TV470 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | 0 | ITEM | Time & Materials cover to enable LOGICA to elaborate its solution and plan in order to provide a Fixed Price Change Control Note (CCN) for the delivery and support of the solution. | $34,178.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359929 | 1815654 | $41,013.60 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,825.19 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32321 | 1831086 | $40,951.16 | |
| HMCTS | 21 | 25-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222193-CIS Labour B & CE | Programme | 0 | ITEM | London Estates - Sykes - monthly B+CE contract 11/12 | $34,125.97 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32321 | 1831086 | $40,951.16 | |
| HMCTS | 21 | 1-Nov-11 | EF108 | XZ999-Total HMCTS | EZ999-Wales Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | MWW area wide - Kier fixed maintenance costs 2011/12. | $34,045.62 | Not set | KIER FACILITIES SERVICES LTD | RG21 4HG | Not set | 11041229 | 1798736 | $40,854.74 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,809.12 | Not set | KIER FACILITIES SERVICES LTD | RG21 4HG | Not set | 11041229 | 1798736 | $40,854.74 | |
| HMCTS | 20 | 15-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | ITEM | NW Region Consolidated - Gas - Corona - April 11 - March 12 | $4,852.46 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6377812 | 1815162 | $40,715.77 | |
| HMCTS | 20 | 15-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | ITEM | NW Region Consolidated - Gas - Corona - April 11 - March 12 | $1,526.36 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6377812 | 1815162 | $40,715.77 | |
| HMCTS | 20 | 15-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | ITEM | NW Region Consolidated - Gas - Corona - April 11 - March 12 | $28,189.35 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6377812 | 1815162 | $40,715.77 | |
| HMCTS | 20 | 15-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | Not set | $242.62 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6377812 | 1815162 | $40,715.77 | |
| HMCTS | 20 | 15-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | Not set | $267.11 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6377812 | 1815162 | $40,715.77 | |
| HMCTS | 20 | 15-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | Not set | $5,637.87 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6377812 | 1815162 | $40,715.77 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,765.60 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108636 | 1822076 | $40,593.60 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $33,828.00 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108636 | 1822076 | $40,593.60 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,758.80 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32266 | 1807842 | $40,552.82 | |
| HMCTS | 21 | 8-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222193-CIS Labour B & CE | Programme | 0 | ITEM | London Estates - Sykes - monthly B+CE contract 11/12 | $33,794.02 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32266 | 1807842 | $40,552.82 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | $6,738.20 | Not set | MERRILL LEGAL SOLUTIONS | EC4A 2DY | Not set | XSIN/00079522 | 1812958 | $40,429.24 | |
| HMCTS | 20 | 11-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 226000-Court Costs | 226202-Court Reporters Loggers | Programme | 0 | ITEM | South West Region - Merrill Legal Solutions (Wordwave International Ltd.) Court Reporting CAT & Attendance Logger (226202) 11/12 | $33,691.04 | Not set | MERRILL LEGAL SOLUTIONS | EC4A 2DY | Not set | XSIN/00079522 | 1812958 | $40,429.24 | |
| HMCTS | 20 | 1-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | ITEM | HMCS London Region - Corona - Consolidated Gas Account - Temp PO | $31,065.42 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6566120 | 1798447 | $40,422.24 | |
| HMCTS | 20 | 1-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | ITEM | HMCS London Region - Corona - Consolidated Gas Account - Temp PO | $2,994.39 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6566120 | 1798447 | $40,422.24 | |
| HMCTS | 20 | 1-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | HMCS London Region - Corona - Consolidated Gas Account - Temp PO - VAT | $6,213.08 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6566120 | 1798447 | $40,422.24 | |
| HMCTS | 20 | 1-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | HMCS London Region - Corona - Consolidated Gas Account - Temp PO - VAT | $149.72 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6566120 | 1798447 | $40,422.24 | |
| HMCTS | 20 | 1-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | HMCS London Region - Corona - Consolidated Gas Account - Temp PO - VAT | ($6,213.08) | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6566120 | 1798447 | $40,422.24 | |
| HMCTS | 20 | 1-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | HMCS London Region - Corona - Consolidated Gas Account - Temp PO - VAT | ($149.72) | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6566120 | 1798447 | $40,422.24 | |
| HMCTS | 20 | 1-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | HMCS London Region - Corona - Consolidated Gas Account - Temp PO - VAT | ($0.37) | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6566120 | 1798447 | $40,422.24 | |
| HMCTS | 20 | 1-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | HMCS London Region - Corona - Consolidated Gas Account - Temp PO - VAT | $6,213.08 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6566120 | 1798447 | $40,422.24 | |
| HMCTS | 20 | 1-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | Programme | 0 | VAT | HMCS London Region - Corona - Consolidated Gas Account - Temp PO - VAT | $149.72 | Not set | CORONA ENERGY | NW4 3RJ-RET 4 | Not set | 6566120 | 1798447 | $40,422.24 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $40,285.90 | Not set | LONDON BOROUGH OF CROYDON | RATES | Not set | 42843061/2011-12 | 1827132 | $40,285.90 | |
| HMCTS | 21 | 23-Nov-11 | HG108 | XZ999-Total HMCTS | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $39,186.50 | Not set | SHEFFIELD CITY COUNCIL | RATES | Not set | 8990915/2011-12 | 1827212 | $39,186.50 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $6,529.14 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/449863 | 1832749 | $39,174.85 | |
| HMCTS | 20 | 29-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 222002-Other Property Costs | 222151-Security | Admin | 0 | ITEM | Additional Guarding for various tribunals sites until March 2012 | $32,645.71 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/449863 | 1832749 | $39,174.85 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,482.04 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210585268 | 1812965 | $38,892.23 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,482.04 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210603471 | 1830856 | $38,892.23 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | ($6,482.04) | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210603471 | 1830856 | $38,892.23 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,482.04 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210603471 | 1830856 | $38,892.23 | |
| HMCTS | 21 | 11-Nov-11 | TC150 | XZ999-Total HMCTS | AG999-HQ - Estates | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | CIS Labour, Mitie Technical, Mechanical & Electrical for TE102, TE103, TE104, TE108, TM100, TE190, TO118, TE109, TE127, TE107, TI131, TI121, TO123, TO120 FROM April 2011 to March 2012 | $32,410.19 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210585268 | 1812965 | $38,892.23 | |
| HMCTS | 21 | 25-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | $32,410.19 | Not set | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | CIS-PO1 9DB | Not set | 210603471 | 1830856 | $38,892.23 | |
| HMCTS | 21 | 29-Nov-11 | CK108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610430-Rent Prepayment Control Account | Programme | 0 | ITEM | Not set | $38,750.00 | Not set | AYLESBURY CONSERVATIVES | HP21 7QP | Not set | 46/11 | 1832223 | $38,750.00 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,418.43 | Not set | KIER FACILITIES SERVICES LTD | CIS-RG21 4HG | Not set | 11041204 | 1798735 | $38,510.58 | |
| HMCTS | 21 | 1-Nov-11 | DA108 | XZ999-Total HMCTS | DZ999-South West Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Mechanical & electrical maintenance 2011, HMCS SW Region Area 1 | $32,092.15 | Not set | KIER FACILITIES SERVICES LTD | CIS-RG21 4HG | Not set | 11041204 | 1798735 | $38,510.58 | |
| HMCTS | 21 | 23-Nov-11 | DD108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $38,320.50 | Not set | BOURNEMOUTH BOROUGH COUNCIL | RATES | Not set | 1800470716/2011-12 | 1827016 | $38,320.50 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $6,355.33 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/447927 | 1812964 | $38,131.99 | |
| HMCTS | 20 | 11-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 222002-Other Property Costs | 222151-Security | Admin | 0 | ITEM | Additional Guarding for various tribunals sites until March 2012 | $31,776.66 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/447927 | 1812964 | $38,131.99 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,302.45 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108647 | 1822076 | $37,814.70 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $31,512.25 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108647 | 1822076 | $37,814.70 | |
| HMCTS | 20 | 8-Nov-11 | AV335 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | B716 | ITEM | Weekend Court Closure (Additional Court) | $17,190.00 | Not set | LOGICA UK LTD | CAT-CF31 9AP | Not set | 359755 | 1807301 | $37,782.00 | |
| HMCTS | 20 | 8-Nov-11 | AV335 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | B716 | ITEM | Weekend Court Closure | $14,295.00 | Not set | LOGICA UK LTD | CAT-CF31 9AP | Not set | 359755 | 1807301 | $37,782.00 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,297.00 | Not set | LOGICA UK LTD | CAT-CF31 9AP | Not set | 359755 | 1807301 | $37,782.00 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,283.87 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108640 | 1822076 | $37,703.22 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $31,419.35 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108640 | 1822076 | $37,703.22 | |
| HMCTS | 21 | 23-Nov-11 | DG108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $37,671.00 | Not set | SOUTHAMPTON CITY COUNCIL | RATES | Not set | 521748337/2011-12 | 1827227 | $37,671.00 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,262.67 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32264 | 1807842 | $37,576.03 | |
| HMCTS | 20 | 8-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222193-CIS Labour B & CE | Programme | 0 | ITEM | SYKES & SON LTD: CIS Labour B&CE RCJ Monthly Fixed costs- 2011/12 | $31,313.36 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32264 | 1807842 | $37,576.03 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,241.21 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108643 | 1822076 | $37,447.27 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $31,206.06 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108643 | 1822076 | $37,447.27 | |
| HMCTS | 21 | 23-Nov-11 | FE108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $36,805.00 | Not set | NORTHAMPTON BOROUGH COUNCIL | RATES | Not set | 214518019/2011-12 | 1827180 | $36,805.00 | |
| HMCTS | 20 | 8-Nov-11 | IA105 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532601-TA GBV - Add- Assets In Course of Construction | Programme | F079 | ITEM | Rolls Building Infrastructure - DAR Installations - Digital Audio Recording in Courts | $30,605.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092394 | 1806834 | $36,726.00 | |
| HMCTS | 20 | 8-Nov-11 | IA105 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532601-TA GBV - Add- Assets In Course of Construction | Programme | F079 | VAT | Rolls Building Infrastructure - DAR Installations - Digital Audio Recording in Courts - VAT | $6,121.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092394 | 1806834 | $36,726.00 | |
| HMCTS | 20 | 8-Nov-11 | IA105 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532601-TA GBV - Add- Assets In Course of Construction | Programme | F079 | ITEM | Rolls Building Infrastructure - DAR Installations - Digital Audio Recording in Courts | $30,605.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092395 | 1806834 | $36,726.00 | |
| HMCTS | 20 | 8-Nov-11 | IA105 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532601-TA GBV - Add- Assets In Course of Construction | Programme | F079 | VAT | Rolls Building Infrastructure - DAR Installations - Digital Audio Recording in Courts - VAT | $6,121.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092395 | 1806834 | $36,726.00 | |
| HMCTS | 21 | 11-Nov-11 | FE304 | XZ999-Total HMCTS | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | CIS Labour-Northampton Magistrates'-D H Fathers Ltd-New fire alarm including new wiring & making good. | $30,544.11 | Not set | DH FATHERS LTD | CIS-NG16 3SU | Not set | 916916 | 1812690 | $36,652.93 | |
| HMCTS | 21 | 11-Nov-11 | FE304 | XZ999-Total HMCTS | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | Not set | $6,108.82 | Not set | DH FATHERS LTD | CIS-NG16 3SU | Not set | 916916 | 1812690 | $36,652.93 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,107.17 | Not set | NORLAND MANAGED SERVICES LTD | CIS-BS4 4EE | Not set | S00219570 | 1812997 | $36,643.03 | |
| HMCTS | 21 | 11-Nov-11 | DA108 | XZ999-Total HMCTS | DZ999-South West Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Mechanical & electrical maintenance 2011, HMCS SW Region Area 3 | $30,535.86 | Not set | NORLAND MANAGED SERVICES LTD | CIS-BS4 4EE | Not set | S00219570 | 1812997 | $36,643.03 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $6,104.67 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32323 | 1831086 | $36,628.04 | |
| HMCTS | 21 | 25-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222193-CIS Labour B & CE | Programme | 0 | ITEM | London Estates - Sykes - monthly B+CE contract 11/12 | $30,523.37 | Not set | SYKES & SON LTD | CIS-WC2R 3JY | Not set | 32323 | 1831086 | $36,628.04 | |
| HMCTS | 21 | 23-Nov-11 | CF108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $36,588.50 | Not set | CANTERBURY CITY COUNCIL | RATES | Not set | 21209101/2011-12 | 1827030 | $36,588.50 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Debt Collection | $6,094.00 | Not set | MARSTON GROUP | EN9 1EL | Not set | 21208 | 1822119 | $36,564.00 | |
| HMCTS | 20 | 2-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 223001-Printing Postage and Office expenditure | 223515-Postage & Distribution - Royal Mail | Programme | 0 | ITEM | South West Region - Royal Mail Variable Charges10/12 | $36,553.50 | Not set | ROYAL MAIL | PE4 5BR | Not set | 1238566 | 1802432 | $36,553.50 | |
| HMCTS | 20 | 25-Nov-11 | AT201 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | Programme | 0 | ITEM | CCN L-S-2777-01 Extend the Logica team to support this CCN 1. MCOL DD Switch-on 2.Progress the detailed requirements and test stratwgy for the strategic CCBC Solution 3. Progress the detailed requirements and test strategy for HMCTS/Custome | $30,324.41 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 358805 | 1830811 | $36,389.29 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,064.88 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 358805 | 1830811 | $36,389.29 | |
| HMCTS | 21 | 25-Nov-11 | TE125 | XZ999-Total HMCTS | FZ999-Midlands Region | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | ITEM | Rent invoice | $29,934.00 | Not set | HELIX PROPERTIES | W1K 6ZD-RENTBUN | Not set | 9873 | 1830688 | $35,920.80 | |
| HMCTS | 21 | 25-Nov-11 | TE125 | XZ999-Total HMCTS | FZ999-Midlands Region | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | VAT | Rent invoice | $5,986.80 | Not set | HELIX PROPERTIES | W1K 6ZD-RENTBUN | Not set | 9873 | 1830688 | $35,920.80 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,980.49 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108644 | 1822076 | $35,882.93 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $29,902.44 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108644 | 1822076 | $35,882.93 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $35,787.00 | Not set | LONDON BOROUGH OF BRENT | RATES | Not set | 32733057/2011-12 | 1827129 | $35,787.00 | |
| HMCTS | 21 | 11-Nov-11 | AJ101 | XZ999-Total HMCTS | AG999-HQ - Estates | 222001-Maintenance | 222133-Building Project Fees | Programme | 0 | ITEM | TFM | $29,618.85 | Not set | WHEELERS | SO15 2AB | Not set | GWS.1571/25 | 1813380 | $35,542.62 | |
| HMCTS | 21 | 11-Nov-11 | AJ101 | XZ999-Total HMCTS | AG999-HQ - Estates | 222001-Maintenance | 222133-Building Project Fees | Programme | 0 | VAT | Not set | $5,923.77 | Not set | WHEELERS | SO15 2AB | Not set | GWS.1571/25 | 1813380 | $35,542.62 | |
| HMCTS | 21 | 18-Nov-11 | EA108 | XZ999-Total HMCTS | EZ999-Wales Region | 222001-Maintenance | 222181-Managing Agents Fees | Programme | 0 | ITEM | South East Wales: Area Management Fees: January 2011 - March 2012 - White Young Green: | $29,571.52 | Not set | WYG MANAGEMENT SERVICES LTD | L2 6RE | Not set | 34210 | 1822424 | $35,485.82 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Estate Management Services | $5,914.30 | Not set | WYG MANAGEMENT SERVICES LTD | L2 6RE | Not set | 34210 | 1822424 | $35,485.82 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $35,060.28 | Not set | CITY OF WESTMINSTER | RATES | Not set | 401687323/2011-12 | 1827048 | $35,060.28 | |
| HMCTS | 21 | 23-Nov-11 | FF108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $34,856.50 | Not set | NOTTINGHAM CITY COUNCIL | RATES | Not set | 628883x/2011-12 | 520703 | $34,856.50 | |
| HMCTS | 21 | 11-Nov-11 | BF306 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | Highbury MC - Creation of new youth court and associated offices, installtion of Doors, Stairwell, corridor conversion of kitchen to office. New cooling system | $28,884.83 | Not set | SKANSEN INTERIORS LTD | CIS-EC4N 1TX | Not set | 1583 | 1813275 | $34,661.80 | |
| HMCTS | 21 | 11-Nov-11 | BF306 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | Highbury MC - Creation of new youth court and associated offices, installtion of Doors, Stairwell, corridor conversion of kitchen to office. New cooling system - VAT | $5,776.97 | Not set | SKANSEN INTERIORS LTD | CIS-EC4N 1TX | Not set | 1583 | 1813275 | $34,661.80 | |
| HMCTS | 20 | 15-Nov-11 | CD304 | XZ999-Total HMCTS | CZ999-South East Region | 223001-Printing Postage and Office expenditure | 223522-Postage/Distrib'n - non RoMail - VAT rec | Programme | 0 | ITEM | Essex Courts - Essex Police Authority - Police Courier Service 2011/2012 | $34,443.27 | Not set | ESSEX POLICE AUTHORITY | CM2 6DA | Not set | 11014764 | 1815288 | $34,443.27 | |
| HMCTS | 21 | 23-Nov-11 | DC108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $34,409.00 | Not set | EXETER CITY COUNCIL | RATES | Not set | 700156610/2011-12 | 1827091 | $34,409.00 | |
| HMCTS | 21 | 18-Nov-11 | GE307 | XZ999-Total HMCTS | GZ999-North West Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | Programme | 0 | ITEM | St Helens Magistrates Court - Percentage fee in respect of integration scheme | $28,648.50 | Not set | DTZ DEBENHAM TIE LEUNG | EH3 9QG | Not set | 176652 | 1821874 | $34,378.20 | |
| HMCTS | 21 | 18-Nov-11 | GE307 | XZ999-Total HMCTS | GZ999-North West Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | Programme | 0 | VAT | Not set | $5,729.70 | Not set | DTZ DEBENHAM TIE LEUNG | EH3 9QG | Not set | 176652 | 1821874 | $34,378.20 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,707.30 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108637 | 1822076 | $34,243.78 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $28,536.48 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108637 | 1822076 | $34,243.78 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,700.03 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155202 | 1832790 | $34,200.18 | |
| HMCTS | 21 | 29-Nov-11 | CA108 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Monthly Planned Preventative Maintenance payment for services undertaken at Crown, Magistrates and County Courts in Essext/Herts | $28,500.15 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155202 | 1832790 | $34,200.18 | |
| HMCTS | 21 | 23-Nov-11 | FJ108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $34,177.00 | Not set | BIRMINGHAM CITY COUNCIL | RATES | Not set | 6004119468/2011-12 | 1827005 | $34,177.00 | |
| HMCTS | 20 | 2-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | Programme | B712 | ITEM | Modernising Money Handling Project (MMHP) Transition Delivery Phase 2 - HOIT Testing Services to deliver the stipulated MMHP Transition Phase 1 activities | $28,476.00 | Not set | HOME OFFICE IT | NP20 9BB | Not set | 1103635 | 1802109 | $34,171.20 | |
| HMCTS | 20 | 2-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | Programme | B712 | VAT | Not set | $5,695.20 | Not set | HOME OFFICE IT | NP20 9BB | Not set | 1103635 | 1802109 | $34,171.20 | |
| HMCTS | 20 | 11-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,686.27 | Not set | HONEYWELL CONTROL SYSTEMS LTD | CIS-S98 1DL | Not set | 5200565337 | 1812835 | $34,117.60 | |
| HMCTS | 21 | 11-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | HA102-Honeywell Contractual Fees for CDN M & E April to October 2011 (not inc Lodgings) | $28,431.33 | Not set | HONEYWELL CONTROL SYSTEMS LTD | CIS-S98 1DL | Not set | 5200565337 | 1812835 | $34,117.60 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,675.76 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108635 | 1822076 | $34,054.54 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $28,378.78 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108635 | 1822076 | $34,054.54 | |
| HMCTS | 21 | 23-Nov-11 | IA105 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $34,046.50 | Not set | CITY OF LONDON | RATES | Not set | 44544831/2011-12 | 1827046 | $34,046.50 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,637.47 | Not set | NORLAND MANAGED SERVICES LTD | CIS-SE1 1RU | Not set | S00218374 | 1832794 | $33,824.81 | |
| HMCTS | 21 | 29-Nov-11 | CA108 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Monthly Planned Preventative Maintenance payment for services undertaken at Crown, Magistrates and County Courts in Kent | $28,187.34 | Not set | NORLAND MANAGED SERVICES LTD | CIS-SE1 1RU | Not set | S00218374 | 1832794 | $33,824.81 | |
| HMCTS | 21 | 23-Nov-11 | FJ108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $33,774.00 | Not set | WOLVERHAMPTON CITY COUNCIL | RATES | Not set | 50359278/2011-12 | 1827269 | $33,774.00 | |
| HMCTS | 20 | 29-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222141-Utility - Water | Programme | 0 | ITEM | HMCS Consolidated - Water Costs - Thames Water 2011/12 | $33,696.13 | Not set | THAMES WATER UTILITIES LTD | SN38 3TW-CONS | Not set | CBA1129597 | 1833808 | $33,696.13 | |
| HMCTS | 20 | 8-Nov-11 | AV335 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | B716 | ITEM | Weekend Court Closure (Additional Court) | $13,752.00 | Not set | LOGICA UK LTD | CAT-CF31 9AP | Not set | 359754 | 1807301 | $33,656.40 | |
| HMCTS | 20 | 8-Nov-11 | AV335 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | B716 | ITEM | Weekend Court Closure | $14,295.00 | Not set | LOGICA UK LTD | CAT-CF31 9AP | Not set | 359754 | 1807301 | $33,656.40 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,609.40 | Not set | LOGICA UK LTD | CAT-CF31 9AP | Not set | 359754 | 1807301 | $33,656.40 | |
| HMCTS | 21 | 11-Nov-11 | BD304 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | CIS Labour - Feltham Mags - Carillon - Replacement & upgrade of LTHW boiler & associated controls - PAR 2001 | $28,008.65 | Not set | CARILLION PLANNED MAINTENANCE | CIS-G72 0FT | Not set | 21211421 | 1812622 | $33,610.38 | |
| HMCTS | 21 | 11-Nov-11 | BD304 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | CIS Labour - Feltham Mags - Carillon - Replacement & upgrade of LTHW boiler & associated controls - PAR 2002 - VAT | $5,601.73 | Not set | CARILLION PLANNED MAINTENANCE | CIS-G72 0FT | Not set | 21211421 | 1812622 | $33,610.38 | |
| HMCTS | 20 | 4-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Probationary Services | $5,578.25 | Not set | NATIONAL PROBATION SERVICE | L22 0PJ | Not set | D0798 | 509677 | $33,469.48 | |
| HMCTS | 21 | 23-Nov-11 | CD108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $33,341.00 | Not set | BASILDON DISTRICT COUNCIL | RATES | Not set | 1700178160/2011-12 | 1827000 | $33,341.00 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | London Region Consolidated Electricity Charges - British Gas 2011/12 | $27,483.77 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM014163 | 1821756 | $33,193.32 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | London Region Consolidated Electricity Charges - British Gas 2011/12 | $202.65 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM014163 | 1821756 | $33,193.32 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | London Region Consolidated Electricity Charges - British Gas 2011/12 - VAT | $0.02 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM014163 | 1821756 | $33,193.32 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | London Region Consolidated Electricity Charges - British Gas 2011/12 - VAT | $5,496.75 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM014163 | 1821756 | $33,193.32 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | London Region Consolidated Electricity Charges - British Gas 2011/12 - VAT | $10.13 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM014163 | 1821756 | $33,193.32 | |
| HMCTS | 20 | 4-Nov-11 | AT103 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | 0 | ITEM | L-S-2061-01 - Oracle Upgrade Pilot | $27,601.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359091 | 1804267 | $33,121.20 | |
| HMCTS | 20 | 4-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,520.20 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359091 | 1804267 | $33,121.20 | |
| HMCTS | 20 | 1-Nov-11 | AE105 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Admin | 0 | ITEM | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | $264.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AE105 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Admin | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | ED404 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Andrea NC-181 headset | $22.25 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | ED404 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Dragon Naturally Speaking Professional v10 | $265.63 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AX105 | XZ999-Total HMCTS | AN999-HQ - Crime | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | $264.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AX105 | XZ999-Total HMCTS | AN999-HQ - Crime | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AX105 | XZ999-Total HMCTS | AN999-HQ - Crime | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | $264.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AX105 | XZ999-Total HMCTS | AN999-HQ - Crime | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AX105 | XZ999-Total HMCTS | AN999-HQ - Crime | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | $264.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AX105 | XZ999-Total HMCTS | AN999-HQ - Crime | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | DD122 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Installation of a single desktop device | $58.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | GC411 | XZ999-Total HMCTS | GZ999-North West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Andrea NC181VM USB headset | $43.22 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | GC411 | XZ999-Total HMCTS | GZ999-North West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Andrea NC181VM USB headset | $43.22 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | EE403 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AS107 | XZ999-Total HMCTS | AS999-HQ - Human Resources | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Admin | 0 | ITEM | Power cable | $5.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AS107 | XZ999-Total HMCTS | AS999-HQ - Human Resources | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Admin | 0 | ITEM | HP 230W Smart AC Adapter | $56.92 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AS107 | XZ999-Total HMCTS | AS999-HQ - Human Resources | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Admin | 0 | ITEM | HP 2400 Series Docking Station for 2540p laptop | $76.90 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | GE451 | XZ999-Total HMCTS | GZ999-North West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Move Large/Heavy Equipment Same Building, Standard Hours | $157.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | EE403 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Lexmark E360DN Small workgroup printer. A4, mono, duplex | $301.15 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | EA119 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Installation of 6-10 desktop client devices | $264.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | HG122 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | 5m Network Cable | $10.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | HG122 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of 2-5 desktop client devices within the same building | $108.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AE104 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Admin | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AE104 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Admin | 0 | ITEM | Large Form Laptop - HP EliteBook 8540p (15.6" screen) | $164.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | EF305 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Move Large/Heavy Equipment Different Site, Standard Hours | $150.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | EA119 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Installation of 6-10 desktop client devices | $33.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | HE128 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | MS Access | $22.34 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | ED401 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | EE308 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | MS Access | $11.17 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | EE308 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Corel Paintshop Pro | $74.30 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV334 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | EA101 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV334 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | GA125 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Nero Standard | $126.14 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AN304 | XZ999-Total HMCTS | AN999-HQ - Crime | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AN304 | XZ999-Total HMCTS | AN999-HQ - Crime | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | $264.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | GC307 | XZ999-Total HMCTS | GZ999-North West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of a single desktop client device within the same building | $58.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | MS Project Standard | $11.17 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B714 | ITEM | Thermal Transfer Barcode Label Printer | $2,892.40 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B714 | ITEM | Xerox Phaser 4510V/DT, A4, mono. Suitable for Caseman & Familyman | $2,378.96 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B714 | ITEM | Relocation of a single desktop client device to a different building | $116.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B714 | ITEM | Relocation of a single desktop client device to a different building | $116.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | GC404 | XZ999-Total HMCTS | GZ999-North West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Return device for reconfiguration, including deletion of all data | $69.75 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B714 | ITEM | Desktop PC | $1,160.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B714 | ITEM | Thermal Transfer Barcode Label Printer | $2,892.40 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV332 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B714 | ITEM | Xerox Phaser 4510V/DT, A4, mono. Suitable for Caseman & Familyman | $2,378.96 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV340 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | 3m Network Cable | $90.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | AV340 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Thermal Transfer Barcode Label Printer | $3,253.95 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | GE451 | XZ999-Total HMCTS | GZ999-North West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Pool Laptop | $164.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | HE122 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Evoluent Vertical Mouse | $83.96 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,499.44 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TM100 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TI022 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | MS Access | $44.68 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TS150 | XZ999-Total HMCTS | SJ999-Scotland | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Crystal Reports XI Professional Edition | $717.58 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE164 | XZ999-Total HMCTS | SJ999-Scotland | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | 3m Network Cable | $20.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TS120 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Lexmark E360 High Yield Return Program Toner Cartridge | $545.52 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TS120 | XZ999-Total HMCTS | EZ999-Wales Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Lexmark T650 High Yield Return Program Toner Cartridge | $587.98 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TI122 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Ergonomic Keyboard [Microsoft Natural MultiMedia] | $62.62 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | BE302 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of 11-20 desktop client devices to a different building | $726.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | BG208 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | 1GB Memory Stick | $200.22 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | IA104 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | RCJDISCORDER 037 -11 Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | IA104 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | RCJDISCORDER 038 -11 Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | IA104 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | RCJDISCORDER 036 - 11 for Clark Rachel RCJ .Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | IA104 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | RCJDISCORDER 032 - 11 for Allan Williams - Small Form Laptop - HP EliteBook 2540p (12.1" screen) | $264.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | IJ201 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of 11-20 desktop client devices within the same building | $429.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | HF402 | XZ999-Total HMCTS | HZ999-North East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of 6-10 desktop client devices within the same building | $330.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TS240 | XZ999-Total HMCTS | HZ999-North East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | 19" LCD Display | $325.30 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TS240 | XZ999-Total HMCTS | HZ999-North East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Standard Keyboard | $10.26 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TS240 | XZ999-Total HMCTS | HZ999-North East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | HP USB/PS2 Optical Scroll Mouse | $12.76 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | HD307 | XZ999-Total HMCTS | HZ999-North East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | MS Access | $11.17 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TO150 | XZ999-Total HMCTS | HZ999-North East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Desktop PC - HP DC8000 | $116.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | DG401 | XZ999-Total HMCTS | DZ999-South West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of a single desktop client device to a different building | $116.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | DB201 | XZ999-Total HMCTS | DZ999-South West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of 2-5 desktop client devices within the same building | $180.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | DF301 | XZ999-Total HMCTS | DZ999-South West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Lexmark W840dn - Photoconductor Kit | $135.37 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | FF303 | XZ999-Total HMCTS | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Nottingham Mag -HP 2400 Series Docking Station for 2540p laptop | $76.90 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | FB451 | XZ999-Total HMCTS | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Philippa Jorgenson -OKI C5400 - Cyan Toner Cartridge | $117.48 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | FB451 | XZ999-Total HMCTS | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Philippa Jorgenson-OKI C5400 - Magenta Toner Cartridge | $117.48 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | FF109 | XZ999-Total HMCTS | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Humanscale M2 Monitor Arm | $184.88 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | FF109 | XZ999-Total HMCTS | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of a single desktop client device to a different building | $116.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE121 | XZ999-Total HMCTS | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Installation of a single desktop device | $58.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE121 | XZ999-Total HMCTS | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Dragon Naturally Speaking Professional v10 | $265.63 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE121 | XZ999-Total HMCTS | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Dragon Naturally Speaking Professional v10 | $265.63 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | CK313 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of 6-10 desktop client devices to a different building | $462.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | CD109 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Desktop Workstation Security Lock | $14.13 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | CF307 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of a single desktop client device to a different building | $116.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | CD109 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | CD109 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Provision and support of Secure Remote Access (RWSII) Capability | $46.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | CA101 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Adobe Acrobat Writer std | $219.64 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | CB302 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Relocation of a single desktop client device within the same building | $58.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE104 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | HP 230W Docking Station for 8440p and 8540p laptops | $90.02 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE104 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Pack of two USB Device Cables 1M | $5.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE104 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Lexmark E360DN Small workgroup printer. A4, mono, duplex | $301.15 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE104 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Low-noise / soft touch keyboard | $18.33 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE104 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | Standard Form Laptop - HP EliteBook 8440p (14" screen) | $164.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE104 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | HP 230W Docking Station for 8440p and 8540p laptops | $90.02 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 1-Nov-11 | TE104 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | 19" LCD Display | $162.65 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | ERS-HMCTS-ATOS-ERS-55 | 1798308 | $32,996.63 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,412.66 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108633 | 1822076 | $32,475.98 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $27,063.32 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108633 | 1822076 | $32,475.98 | |
| HMCTS | 21 | 23-Nov-11 | CE108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $32,475.00 | Not set | ST ALBANS CITY & DISTRICT COUNCIL | RATES | Not set | 7090880/2011-12 | 1827230 | $32,475.00 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Catering Services | $5,410.62 | Not set | EUREST SERVICES | B45 9PZ | Not set | 92095405 | 1807060 | $32,463.74 | |
| HMCTS | 20 | 8-Nov-11 | FA107 | XZ999-Total HMCTS | FZ999-Midlands Region | 226000-Court Costs | 226106-Jurors Catering Costs | Programme | 0 | ITEM | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services | $27,053.12 | Not set | EUREST SERVICES | B45 9PZ | Not set | 92095405 | 1807060 | $32,463.74 | |
| HMCTS | 20 | 30-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | South Region - British Gas Electricity- Account no.: 3053490 - Consumption costs 11/12 | $26,461.49 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014629 | 1836316 | $32,456.85 | |
| HMCTS | 20 | 30-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | South Region - British Gas Electricity- Account no.: 3053490 - Consumption costs 11/12 | $669.59 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014629 | 1836316 | $32,456.85 | |
| HMCTS | 20 | 30-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | South Region - British Gas Electricity- Account no.: 3053490 - Consumption costs 11/12 | ($0.01) | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014629 | 1836316 | $32,456.85 | |
| HMCTS | 20 | 30-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | South Region - British Gas Electricity- Account no.: 3053490 - Consumption costs 11/12 | $5,292.30 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014629 | 1836316 | $32,456.85 | |
| HMCTS | 20 | 30-Nov-11 | DA170 | XZ999-Total HMCTS | DZ999-South West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | South Region - British Gas Electricity- Account no.: 3053490 - Consumption costs 11/12 | $33.48 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014629 | 1836316 | $32,456.85 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | London Region Consolidated Electricity Charges - British Gas 2011/12 | $26,788.39 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM013822 | 1821756 | $32,415.58 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | London Region Consolidated Electricity Charges - British Gas 2011/12 | $231.07 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM013822 | 1821756 | $32,415.58 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | London Region Consolidated Electricity Charges - British Gas 2011/12 - VAT | $0.02 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM013822 | 1821756 | $32,415.58 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | London Region Consolidated Electricity Charges - British Gas 2011/12 - VAT | ($188.10) | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM013822 | 1821756 | $32,415.58 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | London Region Consolidated Electricity Charges - British Gas 2011/12 - VAT | $5,572.65 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM013822 | 1821756 | $32,415.58 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | London Region Consolidated Electricity Charges - British Gas 2011/12 - VAT | $11.55 | Not set | BRITISH GAS BUSINESS | GU14 3WA | Not set | CAM013822 | 1821756 | $32,415.58 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Estate Management Services | $5,400.00 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75051769 | 1815258 | $32,400.00 | |
| HMCTS | 20 | 15-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222181-Managing Agents Fees | Programme | 0 | ITEM | EC Harris - Monthly Fee - RCJ 2011/12 | $27,000.00 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75051769 | 1815258 | $32,400.00 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | $5,360.75 | Not set | MERRILL LEGAL SOLUTIONS | EC4A 2DY | Not set | XSIN/00078443 | 1824870 | $32,164.47 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | ($5,360.75) | Not set | MERRILL LEGAL SOLUTIONS | EC4A 2DY | Not set | XSIN/00078443 | 1824870 | $32,164.47 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Typing, secretarial, telephonist and clerical services including agency staff | $5,360.74 | Not set | MERRILL LEGAL SOLUTIONS | EC4A 2DY | Not set | XSIN/00078443 | 1824870 | $32,164.47 | |
| HMCTS | 20 | 22-Nov-11 | BB202 | XZ999-Total HMCTS | BZ999-London Region | 226000-Court Costs | 226203-Court Reporters Cap Writers | Programme | 0 | ITEM | Central Criminal Court - Court Reporting - CATS - Merrill Legal Solutions - 2011/12 | $25,420.15 | Not set | MERRILL LEGAL SOLUTIONS | EC4A 2DY | Not set | XSIN/00078443 | 1824870 | $32,164.47 | |
| HMCTS | 20 | 22-Nov-11 | BB202 | XZ999-Total HMCTS | BZ999-London Region | 226000-Court Costs | 226202-Court Reporters Loggers | Programme | 0 | ITEM | Central Criminal Court - Court Reporting - Loggers - Merrill Legal Solutions - 2011/12 | $1,383.58 | Not set | MERRILL LEGAL SOLUTIONS | EC4A 2DY | Not set | XSIN/00078443 | 1824870 | $32,164.47 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Catering Services | $5,345.72 | Not set | EUREST SERVICES | B45 9PZ | Not set | 92095407 | 1821902 | $32,074.32 | |
| HMCTS | 20 | 18-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 226000-Court Costs | 226106-Jurors Catering Costs | Programme | 0 | ITEM | South East Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months - recharge cards for juror daily food allowance | $26,728.60 | Not set | EUREST SERVICES | B45 9PZ | Not set | 92095407 | 1821902 | $32,074.32 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $31,710.00 | Not set | LONDON BOROUGH OF NEWHAM | RATES | Not set | 43386621/2011-12 | 1827145 | $31,710.00 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,280.60 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095297 | 1836289 | $31,683.60 | |
| HMCTS | 21 | 30-Nov-11 | DA108 | XZ999-Total HMCTS | DZ999-South West Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | CCN A-R-03099-01-v01 RFC 03099 SW DISC 0570-1 Crescent House (Bristol) Office Move | $26,403.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095297 | 1836289 | $31,683.60 | |
| HMCTS | 21 | 23-Nov-11 | CB108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $31,609.00 | Not set | LUTON BOROUGH COUNCIL | RATES | Not set | 123243110/2011-12 | 1827152 | $31,609.00 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,267.11 | Not set | WILLMOTT DIXON PARTNERSHIPS LTD | CIS-SG5 1DJ | Not set | 770262 | 1799479 | $31,602.65 | |
| HMCTS | 21 | 1-Nov-11 | FA108 | XZ999-Total HMCTS | FZ999-Midlands Region | 222001-Maintenance | 222193-CIS Labour B & CE | Programme | 0 | ITEM | CIS Labour - Works as per Willmott Dixon's valuation 33DS, works completed 2011-12 - works completed under term contract | $26,335.54 | Not set | WILLMOTT DIXON PARTNERSHIPS LTD | CIS-SG5 1DJ | Not set | 770262 | 1799479 | $31,602.65 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Debt Collection | $5,258.00 | Not set | MARSTON GROUP | EN9 1EL | Not set | 21047 | 1798812 | $31,548.00 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,257.97 | Not set | WILLMOTT DIXON SUSTAIN LTD | CIS-SG6 4GY | Not set | 760239 | 1799480 | $31,547.80 | |
| HMCTS | 21 | 1-Nov-11 | CH403 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222137-CIS Labour Build Maintenance Works | Programme | 0 | ITEM | Scaffold access, water test and leadwork repairs at Lowestoft County Court | $26,289.83 | Not set | WILLMOTT DIXON SUSTAIN LTD | CIS-SG6 4GY | Not set | 760239 | 1799480 | $31,547.80 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $31,519.76 | Not set | CITY OF WESTMINSTER | RATES | Not set | 401687404/2011-12 | 1827048 | $31,519.76 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $31,483.50 | Not set | LONDON BOROUGH OF SOUTHWARK | RATES | Not set | 6454562/2011-12 | 1827148 | $31,483.50 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,237.80 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360486 | 1830811 | $31,426.80 | |
| HMCTS | 20 | 25-Nov-11 | TO104 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | CCN LR3068 01. Amend OSSC database to reflect change of address. | $26,189.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360486 | 1830811 | $31,426.80 | |
| HMCTS | 20 | 30-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 | $25,712.52 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014834 | 1836316 | $31,268.77 | |
| HMCTS | 20 | 30-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 | $394.08 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014834 | 1836316 | $31,268.77 | |
| HMCTS | 20 | 30-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | VAT | ($0.03) | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014834 | 1836316 | $31,268.77 | |
| HMCTS | 20 | 30-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | VAT | $5,142.50 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014834 | 1836316 | $31,268.77 | |
| HMCTS | 20 | 30-Nov-11 | HA102 | XZ999-Total HMCTS | HZ999-North East Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | VAT | $19.70 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014834 | 1836316 | $31,268.77 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Debt Collection | $31,140.58 | Not set | MARSTON GROUP | EN9 1EL | Not set | 21113 | 1807334 | $31,140.58 | |
| HMCTS | 20 | 25-Nov-11 | AT201 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | Programme | 0 | ITEM | CCN L-S-2777-01 Extend the Logica team to support this CCN 1. MCOL DD Switch-on 2.Progress the detailed requirements and test stratwgy for the strategic CCBC Solution 3. Progress the detailed requirements and test strategy for HMCTS/Custome | $25,863.74 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360145 | 1830811 | $31,036.49 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,172.75 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360145 | 1830811 | $31,036.49 | |
| HMCTS | 21 | 23-Nov-11 | DG108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $30,959.50 | Not set | SOUTHAMPTON CITY COUNCIL | RATES | Not set | 521655487/2011-12 | 1827227 | $30,959.50 | |
| HMCTS | 21 | 23-Nov-11 | FC108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $30,959.50 | Not set | LEICESTER CITY COUNCIL | RATES | Not set | 8001009747/2011-12 | 1827123 | $30,959.50 | |
| HMCTS | 21 | 4-Nov-11 | CK301 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | Stage payment for Conversion of Amersham Magistrates Court into Crown Court rooms. | $25,723.91 | Not set | ARK BUILD PLC | CIS-IG10 3FL | SME | 10719 | 1803874 | $30,868.69 | |
| HMCTS | 21 | 4-Nov-11 | CK301 | XZ999-Total HMCTS | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | Stage payment for VAT element of Conversion of Amersham Magistrates Court into Crown Court rooms. | $5,144.78 | Not set | ARK BUILD PLC | CIS-IG10 3FL | SME | 10719 | 1803874 | $30,868.69 | |
| HMCTS | 20 | 15-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 223001-Printing Postage and Office expenditure | 223515-Postage & Distribution - Royal Mail | Programme | 0 | ITEM | SE Regional Royal Mail Variable Charges- 11/12 - Account number 166289000 | $30,505.99 | Not set | ROYAL MAIL | PE4 5BR | Not set | 1238563 | 1816106 | $30,820.08 | |
| HMCTS | 20 | 15-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 223001-Printing Postage and Office expenditure | 223515-Postage & Distribution - Royal Mail | Programme | 0 | ITEM | SE Regional Royal Mail Variable Charges- 11/12 - Account number 166289000 | $261.74 | Not set | ROYAL MAIL | PE4 5BR | Not set | 1238563 | 1816106 | $30,820.08 | |
| HMCTS | 20 | 15-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 223001-Printing Postage and Office expenditure | 223515-Postage & Distribution - Royal Mail | Programme | 0 | VAT | Not set | $52.35 | Not set | ROYAL MAIL | PE4 5BR | Not set | 1238563 | 1816106 | $30,820.08 | |
| HMCTS | 21 | 29-Nov-11 | CE201 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222136-CIS Labour Build Improvements Works | Programme | 0 | ITEM | St Albans Crown - Lift works to replace cables and install coolers | $25,590.40 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155928 | 1832790 | $30,708.48 | |
| HMCTS | 21 | 29-Nov-11 | CE201 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222136-CIS Labour Build Improvements Works | Programme | 0 | VAT | St Albans Crown - Lift works to replace cables and install coolers -VAT ELEMENT | $5,118.08 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155928 | 1832790 | $30,708.48 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,107.58 | Not set | WILLMOTT DIXON PARTNERSHIPS LTD | CIS-SG5 1DJ | Not set | 770271 | 1833891 | $30,645.46 | |
| HMCTS | 21 | 29-Nov-11 | FA108 | XZ999-Total HMCTS | FZ999-Midlands Region | 222001-Maintenance | 222193-CIS Labour B & CE | Programme | 0 | ITEM | CIS Labour - Various sites for works completed on valuation 34 DS - works completed under term contract | $25,537.88 | Not set | WILLMOTT DIXON PARTNERSHIPS LTD | CIS-SG5 1DJ | Not set | 770271 | 1833891 | $30,645.46 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,103.57 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75052519 | 1830597 | $30,621.42 | |
| HMCTS | 20 | 25-Nov-11 | IH701 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | 0 | ITEM | RCJ PAR 2010/211 Thomas More Restack. EC Harris Project Management Fee | $25,517.85 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75052519 | 1830597 | $30,621.42 | |
| HMCTS | 21 | 1-Nov-11 | DD108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | $30,449.32 | Not set | DORSET COUNTY COUNCIL | DT1 1XJ | Not set | 1800143503 | 1798492 | $30,449.32 | |
| HMCTS | 21 | 25-Nov-11 | GA108 | XZ999-Total HMCTS | GZ999-North West Region | 222001-Maintenance | 222189-Other Maintenance | Programme | 0 | ITEM | Tass Statutory Testing Costs for North West Region April 2011 to end January 2012 as authorised by WYG. This includes NW Judges Lodgings and NW Tribunal (Alexandra House) | $25,318.16 | Not set | TASS EUROPE LTD | B70 6RP | Not set | 7607880 | 1831089 | $30,381.79 | |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,063.63 | Not set | TASS EUROPE LTD | B70 6RP | Not set | 7607880 | 1831089 | $30,381.79 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $30,351.00 | Not set | LONDON BOROUGH OF BROMLEY | RATES | Not set | 7117682962/2011-12 | 1827130 | $30,351.00 | |
| HMCTS | 21 | 23-Nov-11 | FG108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $30,310.00 | Not set | CITY OF STOKE ON TRENT | RATES | Not set | 52600771/2011-12 | 1827047 | $30,310.00 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,047.26 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108645 | 1822076 | $30,283.56 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $25,236.30 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108645 | 1822076 | $30,283.56 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $30,124.50 | Not set | LONDON BOROUGH OF CROYDON | RATES | Not set | 44507321/2011-12 | 1827132 | $30,124.50 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $5,020.44 | Not set | MACLELLAN INTERNATIONAL LTD | SE1 8RT | Not set | FI00011127 | 1824834 | $30,122.63 | |
| HMCTS | 20 | 22-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Admin | 0 | ITEM | Office Cleaning | $25,102.19 | Not set | MACLELLAN INTERNATIONAL LTD | SE1 8RT | Not set | FI00011127 | 1824834 | $30,122.63 | |
| HMCTS | 21 | 23-Nov-11 | HD108 | XZ999-Total HMCTS | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $30,093.50 | Not set | HULL CITY COUNCIL | RATES | Not set | 62514251/2011-12 | 1827112 | $30,093.50 | |
| HMCTS | 21 | 23-Nov-11 | CD108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $30,093.50 | Not set | CHELMSFORD BOROUGH COUNCIL | RATES | Not set | 700041225/2011-12 | 1827036 | $30,093.50 | |
| HMCTS | 21 | 23-Nov-11 | TO120 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $29,671.50 | Not set | LONDON BOROUGH OF CAMDEN | RATES | Not set | 67442897/1112 | 1827131 | $29,671.50 | |
| HMCTS | 21 | 23-Nov-11 | EC108 | XZ999-Total HMCTS | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Not set | $29,447.00 | Not set | CARDIFF COUNTY COUNCIL | RATES | Not set | 10405524349/2011/12 | 1827031 | $29,447.00 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $29,187.00 | Not set | LONDON BOROUGH OF HARINGEY | RATES | Not set | 800026947/2011-12 | 1827137 | $29,187.00 | |
| HMCTS | 21 | 29-Nov-11 | CD108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | ITEM | Not set | $24,178.75 | Not set | OSPREY HOUSE (MANAGEMENT) LTD | CO8 5HD | Not set | 122 | 1833630 | $29,014.50 | |
| HMCTS | 21 | 29-Nov-11 | CD108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | Programme | 0 | VAT | Not set | $4,835.75 | Not set | OSPREY HOUSE (MANAGEMENT) LTD | CO8 5HD | Not set | 122 | 1833630 | $29,014.50 | |
| HMCTS | 21 | 25-Nov-11 | TE162 | XZ999-Total HMCTS | SJ999-Scotland | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | ITEM | SERVICE CHARGES | $2,879.27 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1830700 | $28,902.49 | |
| HMCTS | 21 | 25-Nov-11 | TE162 | XZ999-Total HMCTS | SJ999-Scotland | 221000-Property Rent and Rates | 222111-Rates | Programme | 0 | ITEM | RATES | $5,611.64 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1830700 | $28,902.49 | |
| HMCTS | 21 | 25-Nov-11 | TE162 | XZ999-Total HMCTS | SJ999-Scotland | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | ITEM | PROPERTY RENTS | $20,411.58 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1830700 | $28,902.49 | |
| HMCTS | 20 | 4-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Admin | 0 | ITEM | DWP Charges for VC & Telecoms | $28,609.24 | Not set | DEPARTMENT FOR WORK & PENSIONS (DWP) | CF14 3UW | Not set | 2889449 | 1804033 | $28,609.24 | |
| HMCTS | 21 | 23-Nov-11 | CG108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $28,578.00 | Not set | NORWICH CITY COUNCIL | RATES | Not set | 905606X/2011-12 | 1827182 | $28,578.00 | |
| HMCTS | 21 | 23-Nov-11 | DG108 | XZ999-Total HMCTS | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $28,564.00 | Not set | PORTSMOUTH CITY COUNCIL | RATES | Not set | 9688504501013/2011-12 | 1827189 | $28,564.00 | |
| HMCTS | 20 | 30-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | NW Region consolidated A/c - Electricity - British Gas - April 11 - October 12 | $23,329.69 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014624 | 1836316 | $28,484.36 | |
| HMCTS | 20 | 30-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | NW Region consolidated A/c - Electricity - British Gas - April 11 - October 12 | $424.70 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014624 | 1836316 | $28,484.36 | |
| HMCTS | 20 | 30-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | Not set | ($0.04) | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014624 | 1836316 | $28,484.36 | |
| HMCTS | 20 | 30-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | Not set | ($78.97) | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014624 | 1836316 | $28,484.36 | |
| HMCTS | 20 | 30-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | Not set | $4,882.38 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014624 | 1836316 | $28,484.36 | |
| HMCTS | 20 | 30-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | Not set | ($94.64) | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014624 | 1836316 | $28,484.36 | |
| HMCTS | 20 | 30-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | Not set | $21.24 | Not set | BRITISH GAS BUSINESS | OX4 2JY | Not set | CAM014624 | 1836316 | $28,484.36 | |
| HMCTS | 21 | 23-Nov-11 | FD108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $28,361.50 | Not set | CITY OF LINCOLN COUNCIL | RATES | Not set | 30255953/2011-12 | 1827045 | $28,361.50 | |
| HMCTS | 21 | 23-Nov-11 | FJ108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $27,928.50 | Not set | BIRMINGHAM CITY COUNCIL | RATES | Not set | 6003617405/2011-12 | 1827005 | $27,928.50 | |
| HMCTS | 21 | 23-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $27,898.23 | Not set | CITY OF WESTMINSTER | RATES | Not set | 400872168/2011-12 | 1827048 | $27,898.23 | |
| HMCTS | 21 | 25-Nov-11 | TE162 | XZ999-Total HMCTS | SJ999-Scotland | 222002-Other Property Costs | 222114-Service Charges | Programme | 0 | ITEM | SERVICE CHARGES | $1,886.34 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1830700 | $27,884.44 | |
| HMCTS | 21 | 25-Nov-11 | TE162 | XZ999-Total HMCTS | SJ999-Scotland | 221000-Property Rent and Rates | 222111-Rates | Programme | 0 | ITEM | RATES | $6,225.65 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1830700 | $27,884.44 | |
| HMCTS | 21 | 25-Nov-11 | TE162 | XZ999-Total HMCTS | SJ999-Scotland | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | Programme | 0 | ITEM | PROPERTY RENTS | $19,772.45 | Not set | HMRC | BN12 4XH | Not set | 1.8E+13 | 1830700 | $27,884.44 | |
| HMCTS | 20 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $4,609.20 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108629 | 1822076 | $27,655.22 | |
| HMCTS | 21 | 18-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222132-Building Maintenance Works | Programme | F078 | ITEM | London HQ - Kinnarps Ltd - Office furniture at City of westminster court | $23,046.02 | Not set | KINNARPS (UK) LTD | SL3 0DX | Not set | 4108629 | 1822076 | $27,655.22 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $4,585.52 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/449862 | 1832749 | $27,513.13 | |
| HMCTS | 21 | 29-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222151-Security | Programme | 0 | ITEM | London Estates - Mitie Security - Additional Security 2001/12 | $22,927.61 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/449862 | 1832749 | $27,513.13 | |
| HMCTS | 20 | 11-Nov-11 | GA103 | XZ999-Total HMCTS | GZ999-North West Region | 261000-Fuel and Utilities | 222141-Utility - Water | Programme | 0 | ITEM | NW regional consolidated A/C - water usage - United Utilities - Apr 11 - Mar 12 | $27,323.10 | Not set | UNITED UTILITIES WATER PLC | WA55 1WB | Not set | 056/1011 | 515189 | $27,323.10 | |
| HMCTS | 21 | 23-Nov-11 | FB108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $27,279.00 | Not set | DERBY CITY COUNCIL | RATES | Not set | 40164957/2011-12 | 1827069 | $27,279.00 | |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $4,546.44 | Not set | REGENT OFFICE CARE LTD | CV6 4QH | Not set | 30162 | 1816077 | $27,278.63 | |
| HMCTS | 20 | 15-Nov-11 | TS323 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | Admin | 0 | ITEM | Office Cleaning | $22,732.19 | Not set | REGENT OFFICE CARE LTD | CV6 4QH | Not set | 30162 | 1816077 | $27,278.63 | |
| HMCTS | 21 | 29-Nov-11 | CA108 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Monthly Planned Preventative Maintenance payment for services undertaken at Crown, Magistrates and County Courts in Cambs/Suffolk | $21,489.05 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 153560 | 1832790 | $25,786.86 | |
| HMCTS | 21 | 4-Nov-11 | CA108 | XZ999-Total HMCTS | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | Monthly Planned Preventative Maintenance payment for services undertaken at Crown, Magistrates and County Courts in Cambs/Suffolk | $21,489.05 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155205 | 1804358 | $25,786.86 | |
| HMCTS | 20 | 30-Nov-11 | CE126 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hertfordshire SCP - Herts CC - Qtly Comnet rental and monthly call charges | $565.81 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE120 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hertfordshire enforcement - Herts CC - Qtly Comnet rental and monthly call charges | $1,747.12 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE126 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $113.16 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE120 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $349.42 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE120 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($4,486.33) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE120 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $4,486.33 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE120 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($4,486.33) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE120 | XZ999-Total HMCTS | SK999-Enforcement | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $4,486.33 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE321 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Stevenage BH MC - Herts CC - Qtly Comnet rental and monthly call charges | $3,681.70 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE306 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Watford MC - Herts CC - Qtly Comnet rental and monthly call charges | $7,041.46 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE305 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Stevenage MC - Herts CC - Qtly Comnet rental and monthly call charges | $601.50 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE304 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | St Albans MC - Herts CC - Qtly Comnet rental and monthly call charges | $5,094.35 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE303 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hertford MC - Herts CC - Qtly Comnet rental and monthly call charges | $1,830.06 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE301 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hatfield MC - Herts CC - Qtly Comnet rental and monthly call charges | $240.60 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE101 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | Hertford ROB - Herts CC - Qtly Comnet rental and monthly call charges | $1,629.06 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE321 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $736.34 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE306 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $1,408.30 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE305 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $120.30 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE304 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $1,018.87 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE303 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $366.01 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE301 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $48.12 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE101 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $325.81 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE321 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($3,003.21) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE306 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($4,590.86) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE305 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($531.14) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE304 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($3,968.23) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE303 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($1,470.18) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE302 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | ($967.43) | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE321 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $3,003.21 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE306 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $4,590.86 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE305 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $531.14 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE304 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $3,968.23 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE303 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $1,470.18 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | CE302 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $967.43 | Not set | HERTFORDSHIRE COUNTY COUNCIL | SG13 8TN | Not set | 1801143353 | 1836452 | $26,917.99 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $4,482.72 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/447926 | 1836526 | $26,896.33 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | ($4,482.72) | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/447926 | 1836526 | $26,896.33 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $4,482.72 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/447926 | 1836526 | $26,896.33 | |
| HMCTS | 20 | 30-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 222002-Other Property Costs | 222151-Security | Programme | 0 | ITEM | London Region Consolidated - Additional Hours - Mitie - 11/12 | $22,413.61 | Not set | MITIE SECURITY LTD | MK6 2WX | Not set | 49/447926 | 1836526 | $26,896.33 | |
| HMCTS | 21 | 4-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222133-Building Project Fees | Programme | F079 | ITEM | Commercial Court - Building Project Fees | $22,371.80 | Not set | TURNER & TOWNSEND PROJECT MANAGEMENT | LS18 4GH | Not set | 525769 | 1804930 | $26,846.16 | |
| HMCTS | 21 | 4-Nov-11 | BA108 | XZ999-Total HMCTS | BZ999-London Region | 222001-Maintenance | 222133-Building Project Fees | Programme | F079 | VAT | Commercial Court - Building Project Fees - VAT | $4,474.36 | Not set | TURNER & TOWNSEND PROJECT MANAGEMENT | LS18 4GH | Not set | 525769 | 1804930 | $26,846.16 | |
| HMCTS | 21 | 23-Nov-11 | CK108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $26,846.00 | Not set | OXFORD CITY COUNCIL | RATES | Not set | 711268315/2011-12 | 1827185 | $26,846.00 | |
| HMCTS | 21 | 23-Nov-11 | CD108 | XZ999-Total HMCTS | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $26,629.50 | Not set | CHELMSFORD BOROUGH COUNCIL | RATES | Not set | 700176766/2011-12 | 1827036 | $26,629.50 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,425.40 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095047 | 1836289 | $26,552.40 | |
| HMCTS | 20 | 30-Nov-11 | TV390 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | C152 | ITEM | CCN 02741-01. THIS REPLACES PO 30000018474. Support to Caseflow decommissioning. | $22,127.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095047 | 1836289 | $26,552.40 | |
| HMCTS | 20 | 8-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,420.06 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093030 | 1806834 | $26,520.34 | |
| HMCTS | 20 | 8-Nov-11 | IA104 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | F079 | ITEM | RCJDISCORDER 026 - 11 ATOS IT Services UK Ltd CCN No A-S-02218-01-v09 of Rolls Building Hosting of e-Working Server - Ongoing Costs for Year 2-4. | $22,100.28 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093030 | 1806834 | $26,520.34 | |
| HMCTS | 21 | 23-Nov-11 | FJ108 | XZ999-Total HMCTS | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $26,500.08 | Not set | COVENTRY CITY COUNCIL | RATES | Not set | 30373051/2011-12 | 1827060 | $26,500.08 | |
| HMCTS | 20 | 30-Nov-11 | AT102 | XZ999-Total HMCTS | AT899-HQ - ICT | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | Programme | 0 | ITEM | Monthly charge for video conferencing for Virtual Courts Project from 01 June 2011 to 31 May 2012 | $22,007.00 | Not set | CABLE & WIRELESS WORLDWIDE | RG12 1XL | Not set | UK10/092011/1986 | 1836330 | $26,408.40 | |
| HMCTS | 20 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,401.40 | Not set | CABLE & WIRELESS WORLDWIDE | RG12 1XL | Not set | UK10/092011/1986 | 1836330 | $26,408.40 | |
| HMCTS | 21 | 29-Nov-11 | BF306 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | Programme | 0 | ITEM | Highbury Corner MC - EC Harris - Phase 2 of the asbestos remediation & building reinstatement works - MA Project fees | $21,694.74 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75051067 | 1832436 | $26,033.69 | |
| HMCTS | 21 | 29-Nov-11 | BF306 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | Programme | 0 | VAT | Highbury Corner MC - EC Harris - Phase 2 of the asbestos remediation & building reinstatement works - MA Project fees - VAT | $4,338.95 | Not set | EC HARRIS LLP | M60 3NT | Not set | 75051067 | 1832436 | $26,033.69 | |
| HMCTS | 20 | 29-Nov-11 | AA111 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | B319 | ITEM | DARTS (Digital Recording) | $21,682.74 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095125 | 1832219 | $26,019.29 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,336.55 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095125 | 1832219 | $26,019.29 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | London Consolidated Account - USAGE - Cable & Wireless 2011/12 | $21,541.91 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | 10670653 | 1821784 | $25,850.31 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | London Consolidated Account - USAGE - Cable & Wireless 2011/13 - VAT | $0.02 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | 10670653 | 1821784 | $25,850.31 | |
| HMCTS | 20 | 18-Nov-11 | BF131 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | London Consolidated Account - USAGE - Cable & Wireless 2011/12 - VAT | $4,308.38 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | 10670653 | 1821784 | $25,850.31 | |
| HMCTS | 21 | 1-Nov-11 | ED108 | XZ999-Total HMCTS | EZ999-Wales Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | Programme | 0 | ITEM | NW area wide - Kier fixed maintenance costs 2011/12. | $21,517.69 | Not set | KIER FACILITIES SERVICES LTD | CIS-RG21 4HG | Not set | 11041230 | 1798735 | $25,821.23 | |
| HMCTS | 20 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $4,303.54 | Not set | KIER FACILITIES SERVICES LTD | CIS-RG21 4HG | Not set | 11041230 | 1798735 | $25,821.23 | |
| HMCTS | 20 | 29-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $4,297.81 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 153560 | 1832790 | $25,786.86 | |
| HMCTS | 20 | 4-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $4,297.81 | Not set | NG BAILEY FACILITIES SERVICES LTD | CIS-LS12 6EH | Not set | 155205 | 1804358 | $25,786.86 | |
| HMCTS | 20 | 9-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | Westminster Magistrates Court - Electricity supply - EDF Energy | $25.67 | Not set | EDF ENERGY LTD | PL3 5XQ | Not set | 0002/18154061 | 1810529 | $25,616.11 | |
| HMCTS | 20 | 9-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | ITEM | Westminster Magistrates Court - Electricity supply - EDF Energy | $21,325.37 | Not set | EDF ENERGY LTD | PL3 5XQ | Not set | 0002/18154061 | 1810529 | $25,616.11 | |
| HMCTS | 20 | 9-Nov-11 | BB305 | XZ999-Total HMCTS | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | Programme | 0 | VAT | Westminster Magistrates Court - Electricity supply - EDF Energy - VAT | $4,265.07 | Not set | EDF ENERGY LTD | PL3 5XQ | Not set | 0002/18154061 | 1810529 | $25,616.11 | |
| HMCTS | 20 | 22-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,264.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094238 | 1824376 | $25,584.00 | Not set |
| HMCTS | 20 | 22-Nov-11 | TV210 | XZ999-Total HMCTS | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Programme | 0 | ITEM | CCN A-R- 02043-01 - REPLACES 20000145023 & 30000018234 | $21,320.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094238 | 1824376 | $25,584.00 | Not set |
| HMCTS | 20 | 25-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,256.16 | Not set | RTS COMMUNICATIONS | SW8 1RY | Not set | 12776 | 1831016 | $25,536.96 | Not set |
| HMCTS | 20 | 25-Nov-11 | IA104 | XZ999-Total HMCTS | BZ999-London Region | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | Programme | 0 | ITEM | RTS Costs - IT Service costs | $21,280.80 | Not set | RTS COMMUNICATIONS | SW8 1RY | Not set | 12776 | 1831016 | $25,536.96 | Not set |
| HMCTS | 20 | 22-Nov-11 | IA101 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532601-TA GBV - Add- Assets In Course of Construction | Programme | F079 | ITEM | Logica Uk Ltd : CF31 9AP for L-s-2431-07 Darts NRO & rolls building Activities. - Digital Audio Recording in Courts | $21,121.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359932 | 1824819 | $25,345.20 | Not set |
| HMCTS | 20 | 22-Nov-11 | IA101 | XZ999-Total HMCTS | BZ999-London Region | 532000-Tangible GBV - Additions | 532601-TA GBV - Add- Assets In Course of Construction | Programme | F079 | VAT | Logica Uk Ltd : CF31 9AP for L-s-2431-07 Darts NRO & rolls building Activities. - Digital Audio Recording in Courts - VAT | $4,224.20 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359932 | 1824819 | $25,345.20 | Not set |
| HMCTS | 20 | 4-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | ITEM | HMCS SOUTH EAST REGION - Cable & Wireless - Consolidated Telephone Bill 2011/12 | $21,115.95 | Not set | CABLE & WIRELESS GLOBAL CARD SERVICES | MK3 5JP | Not set | 10670654 | 1803949 | $25,339.14 | Not set |
| HMCTS | 20 | 4-Nov-11 | CA102 | XZ999-Total HMCTS | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | Programme | 0 | VAT | Not set | $4,223.19 | Not set | CABLE & WIRELESS GLOBAL CARD SERVICES | MK3 5JP | Not set | 10670654 | 1803949 | $25,339.14 | Not set |
| HMCTS | 21 | 23-Nov-11 | GB108 | XZ999-Total HMCTS | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $25,330.50 | Not set | CARLISLE CITY COUNCIL | RATES | Not set | 108020986/2011-12 | 1827032 | $25,330.50 | Not set |
| HMCTS | 20 | 15-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Debt Collection | $4,214.00 | Not set | PHILIPS COLLECTION SERVICES LTD | DL3 9WT | Not set | 30102011NEAB | 1816015 | $25,284.00 | Not set |
| HMCTS | 21 | 18-Nov-11 | FG301 | XZ999-Total HMCTS | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | ITEM | CIS Labour - Burton Mags - Emcor - Installation of Access Control System - under the terms of the Measured Term Contract | $21,044.88 | Not set | EMCOR FACILITIES SERVICES LTD | CIS-SO53 3YE | Not set | 00211654RI | 1821895 | $25,253.86 | Not set |
| HMCTS | 21 | 18-Nov-11 | FG301 | XZ999-Total HMCTS | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | Programme | 0 | VAT | Not set | $4,208.98 | Not set | EMCOR FACILITIES SERVICES LTD | CIS-SO53 3YE | Not set | 00211654RI | 1821895 | $25,253.86 | Not set |
| HMCTS | 21 | 23-Nov-11 | HG108 | XZ999-Total HMCTS | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Programme | 0 | ITEM | Rates Invoice | $25,114.00 | Not set | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | RATES | Not set | 7358896/2011-12 | 1827200 | $25,114.00 | Not set |
| HMCTS | 20 | 14-Nov-11 | AR108 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 710700-Payable to Other Government Departments | 710711-Payb Other Gov Dept- Confiscated Assets - Drug Trafficking | Programme | 0 | ITEM | Not set | Not set | Not set | HOME OFFICE GENERAL CASH ACCOUNT#AR10110293 | L2 0UR | Not set | AR10110293 | 1160 | $10,000,000.00 | ONE TIME |
| HMCTS | 20 | 14-Nov-11 | AR108 | XZ999-Total HMCTS | AQ999-HQ - Finance & Governance | 710700-Payable to Other Government Departments | 710711-Payb Other Gov Dept- Confiscated Assets - Drug Trafficking | Programme | 0 | ITEM | Not set | Not set | Not set | HOME OFFICE GENERAL CASH ACCOUNT#AR10110290 | L2 0UR | Not set | AR10110290 | 1159 | $10,306,842.98 | ONE TIME |
| HMCTS | 20 | 17-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | BD1 4XZ | Not set | 324492 | 517183 | $26,668.34 | ONE TIME CAPS |
| HMCTS | 20 | 17-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | BD19 4XT | Not set | 324789 | 517480 | $31,967.11 | ONE TIME CAPS |
| HMCTS | 20 | 3-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | BD1 4XZ | Not set | 317350 | 507440 | $27,718.18 | ONE TIME CAPS |
| HMCTS | 20 | 3-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | BD19 4XT | Not set | 317584 | 507674 | $26,723.14 | ONE TIME CAPS |
| HMCTS | 20 | 3-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | WA1 1GG | Not set | 318608 | 508698 | $27,576.13 | ONE TIME CAPS |
| HMCTS | 20 | 10-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | OX16 9RU | Not set | 319657 | 511290 | $25,358.09 | ONE TIME CAPS |
| HMCTS | 20 | 10-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | BD19 4XT | Not set | 321199 | 512832 | $35,391.27 | ONE TIME CAPS |
| HMCTS | 20 | 10-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | BD1 4XZ | Not set | 320897 | 512530 | $33,490.46 | ONE TIME CAPS |
| HMCTS | 20 | 10-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | NG1 5ZZ | Not set | 323221 | 514854 | $25,493.06 | ONE TIME CAPS |
| HMCTS | 20 | 10-Nov-11 | FA401 | XZ999-Total HMCTS | SL999-Centralised Frontline | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | Programme | 0 | ITEM | Not set | Not set | Not set | ONE TIME CAPS | WA1 1GG | Not set | 322398 | 514031 | $31,284.00 | ONE TIME CAPS |
| MoJ HQ | 10 | 24-Nov-11 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311101-Community Legal Services Fund | Programme | 0 | ITEM | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | $10,346,000.00 | Not set | LEGAL SERVICES COMMISSION | SW1P 2BS#NO5A/C | Not set | MA50050522 | 6436 | $27,000,000.00 | Not set |
| MoJ HQ | 10 | 10-Nov-11 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311102-Legal Aid Criminal - Other | Programme | 0 | ITEM | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | $10,630,000.00 | Not set | LEGAL SERVICES COMMISSION | SW1P 2BS#NO5A/C | Not set | MA50050520 | 6432 | $22,000,000.00 | Not set |
| MoJ HQ | 10 | 10-Nov-11 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311101-Community Legal Services Fund | Programme | 0 | ITEM | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | $11,370,000.00 | Not set | LEGAL SERVICES COMMISSION | SW1P 2BS#NO5A/C | Not set | MA50050520 | 6432 | $22,000,000.00 | Not set |
| MoJ HQ | 10 | 17-Nov-11 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311102-Legal Aid Criminal - Other | Programme | 0 | ITEM | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | $12,169,000.00 | Not set | LEGAL SERVICES COMMISSION | SW1P 2BS#NO5A/C | Not set | MA50050521 | 6434 | $27,000,000.00 | Not set |
| MoJ HQ | 10 | 17-Nov-11 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311101-Community Legal Services Fund | Programme | 0 | ITEM | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | $14,831,000.00 | Not set | LEGAL SERVICES COMMISSION | SW1P 2BS#NO5A/C | Not set | MA50050521 | 6434 | $27,000,000.00 | Not set |
| MoJ HQ | 10 | 24-Nov-11 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311102-Legal Aid Criminal - Other | Programme | 0 | ITEM | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | $16,654,000.00 | Not set | LEGAL SERVICES COMMISSION | SW1P 2BS#NO5A/C | Not set | MA50050522 | 6436 | $27,000,000.00 | Not set |
| MoJ HQ | 10 | 4-Nov-11 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311101-Community Legal Services Fund | Programme | 0 | ITEM | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | $36,292,000.00 | Not set | LEGAL SERVICES COMMISSION | SW1P 2BS#NO5A/C | Not set | MA50050519 | 6427 | $82,000,000.00 | Not set |
| MoJ HQ | 10 | 4-Nov-11 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311102-Legal Aid Criminal - Other | Programme | 0 | ITEM | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | $45,708,000.00 | Not set | LEGAL SERVICES COMMISSION | SW1P 2BS#NO5A/C | Not set | MA50050519 | 6427 | $82,000,000.00 | Not set |
| MoJ HQ | 10 | 16-Nov-11 | KY146 | ZZ900-MoJ HQ | KY340-Access to Justice Delivery | 245000-Grants in Aid to NDPBs | 244090-Other Grant-in-aid to NDPBs | Grant | 0 | ITEM | Grant-in-aid requirement for Arm's Length Body | Not set | Not set | CRIMINAL CASES REVIEW COMMISSION#KY14611389 | B1 1TT | Not set | KY14611389 | 6433 | $180,000.00 | ONE TIME |
| MoJ HQ | 10 | 7-Nov-11 | KY148 | ZZ900-MoJ HQ | KY340-Access to Justice Delivery | 245000-Grants in Aid to NDPBs | 244090-Other Grant-in-aid to NDPBs | Grant | 0 | ITEM | Grant-in-aid requirement for Arm's Length Body | $650,000.00 | Not set | THE PAROLE BOARD | SW1P 2DX | Not set | KY14811384 | 6429 | $650,000.00 | Not set |
| MoJ HQ | 10 | 24-Nov-11 | LH170 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 223000-Other Expenditure | 223539-Publicity, Advertising & Communictn (VAT Recovrbl) | Programme | 0 | ITEM | Advertising space in national press- JAC Commissioners recruitment | $23,559.00 | Not set | ODGERS RAY & BERNDTSON | W1S 1JJ | Not set | 11001660NAO35763 | 1062188 | $28,270.80 | Not set |
| MoJ HQ | 10 | 7-Nov-11 | LJ501 | ZZ900-MoJ HQ | LZ430-I&B Operations | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | 0 | ITEM | Preparation of migration of client account information to new service arrangement | $59,011.50 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359497 | 1060885 | $70,813.80 | Not set |
| MoJ HQ | 10 | 7-Nov-11 | LJ501 | ZZ900-MoJ HQ | LZ430-I&B Operations | 265000-IT & Telecommunications | 223560-IT Application Costs | Programme | 0 | ITEM | Preparation of migration of client account information to new service arrangement | $59,209.33 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 358120 | 1060885 | $71,051.20 | Not set |
| MoJ HQ | 10 | 21-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | Admin | 0 | ITEM | Child Law 2012 Subs Renewals | $363.85 | Not set | JORDAN PUBLISHING LTD | BS1 6JS | Not set | WG0710 | 1061885 | $135,979.07 | Not set |
| MoJ HQ | 10 | 14-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 223000-Other Expenditure | 223521-Library Services | Admin | 0 | ITEM | IDS Renewal Update MA140 | $15,948.58 | Not set | THOMSON REUTERS T/A SWEET & MAXWELL LTD | SP10 9AG | Not set | 801479824 | 1061447 | $81,194.28 | Not set |
| MoJ HQ | 10 | 3-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | Admin | 0 | ITEM | Archbold Magistrates Court Practice 2012-MA140 | $35,979.20 | Not set | THOMSON REUTERS T/A SWEET & MAXWELL LTD | SP10 9AG | Not set | 801486249 | 1060737 | $35,979.20 | Not set |
| MoJ HQ | 10 | 14-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 223000-Other Expenditure | 223521-Library Services | Admin | 0 | ITEM | IDS Renewal Update MA140 | $54,371.42 | Not set | THOMSON REUTERS T/A SWEET & MAXWELL LTD | SP10 9AG | Not set | 801479824 | 1061447 | $81,194.28 | Not set |
| MoJ HQ | 10 | 10-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | Admin | 0 | ITEM | Wilkinson Road Traffic Offences 25th ed MA140 | $95,955.20 | Not set | THOMSON REUTERS T/A SWEET & MAXWELL LTD | SP10 9AG | Not set | 801486248 | 1061246 | $95,955.20 | Not set |
| MoJ HQ | 10 | 21-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | Admin | 0 | ITEM | Child Law 2012 Subs Renewals | $135,542.45 | Not set | JORDAN PUBLISHING LTD | BS1 6JS | Not set | WG0710 | 1061885 | $135,979.07 | Not set |
| MoJ HQ | 10 | 3-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | Admin | 0 | ITEM | Social Security Legislation volumes 1-4 | $232,826.00 | Not set | THOMSON REUTERS T/A SWEET & MAXWELL LTD | SP10 9AG | Not set | 801477608 | 1060737 | $232,826.00 | Not set |
| MoJ HQ | 10 | 21-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | Admin | 0 | ITEM | Core Jordans 2012 Subscription Renewals for various titles | $244,204.42 | Not set | JORDAN PUBLISHING LTD | BS1 6JS | Not set | WG1254 | 1061885 | $244,204.42 | Not set |
| MoJ HQ | 10 | 21-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | Admin | 0 | ITEM | Core Jordans 2012 Subscription Renewals for various titles | $244,459.02 | Not set | JORDAN PUBLISHING LTD | BS1 6JS | Not set | WG0709 | 1061885 | $244,459.02 | Not set |
| MoJ HQ | 10 | 3-Nov-11 | MD145 | ZZ900-MoJ HQ | MD600-Information Directorate | 265000-IT & Telecommunications | 223560-IT Application Costs | Admin | 0 | ITEM | CCN L-R-2923-01 TRIM Storage v1.0 | $20,928.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359131 | 1060657 | $25,113.60 | Not set |
| MoJ HQ | 10 | 3-Nov-11 | MD145 | ZZ900-MoJ HQ | MD600-Information Directorate | 223000-Other Expenditure | 223556-Off-Site Storage | Admin | 0 | ITEM | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | $67,026.06 | Not set | TNT UK LTD | BL0 9AR | Not set | 9499454 | 1060740 | $80,431.27 | |
| MoJ HQ | 10 | 17-Nov-11 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | CLOSED | 0 | ITEM | Accounting Adjustment - offset against credit of same value | $30,000.00 | Not set | SPECIALIST COMPUTER CENTRES PLC (SCC) | B11 2LE | Not set | OP/L399328 | 1061715 | $36,000.00 | |
| MoJ HQ | 10 | 17-Nov-11 | NX110 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 262000-SCA Costs | 223324-ARAMIS RFC Costs | Admin | 0 | ITEM | Monthly Variable Service charge - Contractor Arrangements for Finance Service Management | $54,871.31 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81559 | 1061624 | $65,845.57 | |
| MoJ HQ | 10 | 21-Nov-11 | NX110 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 262000-SCA Costs | 223325-ARAMIS Other Services | Admin | 0 | ITEM | FY 11-12 - Financial and Accounting Services as provided for in the contract with Liberata. | $1,171,323.64 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81579 | 1061890 | $1,405,588.35 | |
| MoJ HQ | 10 | 17-Nov-11 | NX111 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 262000-SCA Costs | 223324-ARAMIS RFC Costs | Admin | 0 | ITEM | Managed Service charge - Shared Service Programme engagement | $32,505.26 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81549 | 1061624 | $39,006.31 | |
| MoJ HQ | 10 | 10-Nov-11 | NX111 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | Admin | 0 | ITEM | Shared Service Programme Milestone 1 Payment 4 - July 2011 | $122,825.00 | Not set | ACCENTURE (UK) LIMITED | EC3M 3BD | Not set | 3003165512 | 1060992 | $147,390.00 | |
| MoJ HQ | 10 | 14-Nov-11 | NX111 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | Admin | 0 | ITEM | Shared Service Programme Accenture Milestone 4 Payments-NX111 | $368,432.00 | Not set | ACCENTURE (UK) LIMITED | EC3M 3BD | Not set | 3003166656 | 1061272 | $442,118.40 | |
| MoJ HQ | 10 | 10-Nov-11 | NX416 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 263000-Other Contracted Out Services | 223532-Pension advice & administration | Admin | 0 | ITEM | Capita Hartshead Pension Services - Monthly Pension Charges for the new financial year 11-12 - NX416 | $41,966.44 | Not set | CAPITA HARTSHEAD LTD | DL1 9HN | Not set | 92244470 | 1061031 | $50,359.73 | |
| MoJ HQ | 10 | 14-Nov-11 | NX416 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 262000-SCA Costs | 223321-Liberata - Payroll Services | Admin | 0 | ITEM | Liberata Payroll Services - Monthly Payroll Charge for the new financial year 11-12 - NX416. | $294,425.91 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81532 | 1061367 | $353,311.08 | |
| MoJ HQ | 10 | 28-Nov-11 | OH165 | ZZ900-MoJ HQ | OZ501-HRD Feeder | 223000-Other Expenditure | 223410-Research & Associated Costs | Admin | 0 | ITEM | MOJ share of Civil Service People Survey 2011 | $78,264.00 | Not set | CABINET OFFICE | CF14 3UW | Not set | 250003951 | 1062301 | $93,916.80 | |
| MoJ HQ | 10 | 17-Nov-11 | QY300 | ZZ900-MoJ HQ | QY300-Fleet Car Mgmt | 223000-Other Expenditure | 223611-Leased Vehicles | Admin | 0 | ITEM | MoJ Lease Car Service and Fuel Costs FY 11-12 | $345.00 | Not set | ARVAL UK LTD | SN5 6PQ | Not set | 1017275046 | 1061486 | $56,642.01 | |
| MoJ HQ | 10 | 3-Nov-11 | QY300 | ZZ900-MoJ HQ | QY300-Fleet Car Mgmt | 223000-Other Expenditure | 223611-Leased Vehicles | Admin | 0 | ITEM | MoJ Lease Car Service and Fuel Costs FY 11-12 | $33,488.49 | Not set | ARVAL UK LTD | SN5 6PQ | Not set | 1017293403 | 1060525 | $40,186.94 | |
| MoJ HQ | 10 | 17-Nov-11 | QY300 | ZZ900-MoJ HQ | QY300-Fleet Car Mgmt | 223000-Other Expenditure | 223611-Leased Vehicles | Admin | 0 | ITEM | MoJ Lease Car Service and Fuel Costs FY 11-12 | $46,914.17 | Not set | ARVAL UK LTD | SN5 6PQ | Not set | 1017275046 | 1061486 | $56,642.01 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710124-National Insurance - Statutory Recoveries Ng 1 | Balance Sheet | 0 | ITEM | Payments in relation to PAYE, NIC and Corporation Tax | ($33,384.29) | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001106 | 1173 | $1,466,647.26 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 811000-Interdepartmental - MoJHQ | 811056-Receivables MoJHQ From OPG | Balance Sheet | 0 | ITEM | Intra MOJ transfers | ($2,114.87) | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001108 | 1175 | $121,798.48 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 811000-Interdepartmental - MoJHQ | 811056-Receivables MoJHQ From OPG | Balance Sheet | 0 | ITEM | Intra MOJ transfers | $5,204.00 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001107 | 1174 | $131,260.16 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710122-National Insurance - Local Fees | Balance Sheet | 0 | ITEM | Payments in relation to PAYE, NIC and Corporation Tax | $9,750.33 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00090098 | 1168 | $145,102.39 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710112-Taxation - Income Tax - Local Fees | Balance Sheet | 0 | ITEM | Payments in relation to PAYE, NIC and Corporation Tax | $9,998.66 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00071111 | 1167 | $897,168.50 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710115-Income Tax - Student Loans Ng 1 | Balance Sheet | 0 | ITEM | Payments in relation to PAYE, NIC and Corporation Tax | $43,333.00 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001106 | 1173 | $1,466,647.26 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710122-National Insurance - Local Fees | Balance Sheet | 0 | ITEM | Payments in relation to PAYE, NIC and Corporation Tax | $60,564.12 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001105 | 1172 | $1,787,000.06 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710112-Taxation - Income Tax - Local Fees | Balance Sheet | 0 | ITEM | Payments in relation to PAYE, NIC and Corporation Tax | $69,924.30 | Not set | HMRC | BD98 8AA-PAYE | Not set | 26480231-1112 | 1062007 | $32,842.50 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 811000-Interdepartmental - MoJHQ | 811056-Receivables MoJHQ From OPG | Balance Sheet | 0 | ITEM | Intra MOJ transfers | $125,859.78 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001105 | 1172 | $1,787,000.06 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 811000-Interdepartmental - MoJHQ | 811056-Receivables MoJHQ From OPG | Balance Sheet | 0 | ITEM | Intra MOJ transfers | $128,538.00 | Not set | HMRC | BD98 8AA-PAYE | Not set | WW00001098 | 1171 | $60,564.12 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710121-National Insurance - Main Payroll NG1 | Balance Sheet | 0 | ITEM | Payments in relation to PAYE, NIC and Corporation Tax | $1,490,220.19 | Not set | HMRC | BD98 8AA-PAYE | Not set | 01160008100015-1112 | 1062006 | $63,889.09 | |
| MoJ HQ | 10 | 18-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710111-Taxation - Income Tax - Main Payroll NG1 | Balance Sheet | 0 | ITEM | Payments in relation to PAYE, NIC and Corporation Tax | $1,733,668.40 | Not set | HMRC | BD98 8AA-PAYE | Not set | 400684301108-1112 | 1062003 | $68,255.21 | |
| MoJ HQ | 10 | 16-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710600-Creditor < 1 year - Payable to Consolidated Fund | 710621-Payable to CF - CFERS - Surrenders Trust Accounts Only | Balance Sheet | 0 | ITEM | Surrender of Consolidated Fund Extra Receipts to HM Treasury | $6,440.11 | Not set | HM TREASURY - CFER PAYOVER | NP10 8BA | Not set | WW00001097 | 1170 | $69,924.30 | |
| MoJ HQ | 10 | 16-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710600-Creditor < 1 year - Payable to Consolidated Fund | 710621-Payable to CF - CFERS - Surrenders Trust Accounts Only | Balance Sheet | 0 | ITEM | Surrender of Consolidated Fund Extra Receipts to HM Treasury | $138,662.28 | Not set | HM TREASURY - CFER PAYOVER | NP10 8BA | Not set | CN1755-1 | 1062446 | $109,673.84 | |
| MoJ HQ | 10 | 1-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710600-Creditor < 1 year - Payable to Consolidated Fund | 710621-Payable to CF - CFERS - Surrenders Trust Accounts Only | Balance Sheet | 0 | ITEM | Surrender of Consolidated Fund Extra Receipts to HM Treasury | $3,422,911.76 | Not set | HM TREASURY - CFER PAYOVER | NP10 8BA | Not set | 400242807000-1112 | 1062003 | $112,465.32 | |
| MoJ HQ | 10 | 16-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710600-Creditor < 1 year - Payable to Consolidated Fund | 710621-Payable to CF - CFERS - Surrenders Trust Accounts Only | Balance Sheet | 0 | ITEM | Surrender of Consolidated Fund Extra Receipts to HM Treasury | $12,368,355.90 | Not set | HM TREASURY - CFER PAYOVER | NP10 8BA | Not set | WW00001108 | 1175 | $121,798.48 | |
| MoJ HQ | 10 | 10-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710200-Creditors < 1 year - Trade & Other Creditors | 710218-Barclaycard Payment Control | Balance Sheet | 0 | ITEM | Government Procurement Card Management | $7,295.69 | Not set | HM PRISON SERVICE | NP20 9BB | Not set | WW00001107 | 1174 | $131,260.16 | |
| MoJ HQ | 10 | 10-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710200-Creditors < 1 year - Trade & Other Creditors | 710218-Barclaycard Payment Control | Balance Sheet | 0 | ITEM | Government Procurement Card Management | $889,872.81 | Not set | HM PRISON SERVICE | NP20 9BB | Not set | WW00090098 | 1168 | $145,102.39 | |
| MoJ HQ | 10 | 30-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 611000-Debtors <1 year - Other Debtors | 611012-Invoice Overpayments | Balance Sheet | 0 | ITEM | Intra MOJ transfers | $109,673.84 | Not set | UK SUPREME COURT | NP20 9FN | Not set | 400555110200-1112 | 1062003 | $475,487.30 | |
| MoJ HQ | 10 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Balance Sheet | 0 | ITEM | Rates Invoice | $32,842.50 | Not set | LONDON BOROUGH OF ISLINGTON | RATES | Not set | WW00071111 | 1167 | $897,168.50 | |
| MoJ HQ | 10 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Balance Sheet | 0 | ITEM | Rates Invoice | $63,889.09 | Not set | LONDON BOROUGH OF CAMDEN | RATES | Not set | WW00001106 | 1173 | $1,466,647.26 | |
| MoJ HQ | 10 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Balance Sheet | 0 | ITEM | Rates Invoice | $68,255.21 | Not set | CITY OF WESTMINSTER | RATES | Not set | WW00001105 | 1172 | $1,787,000.06 | |
| MoJ HQ | 10 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Balance Sheet | 0 | ITEM | Rates Invoice | $112,465.32 | Not set | CITY OF WESTMINSTER | RATES | Not set | WW00090097 | 1166 | $3,422,911.76 | |
| MoJ HQ | 10 | 23-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | Balance Sheet | 0 | ITEM | Rates Invoice | $475,487.30 | Not set | CITY OF WESTMINSTER | RATES | Not set | WW00090099 | 1169 | $12,368,355.90 | |
| MoJ HQ | 10 | 21-Nov-11 | MA140 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | Admin | 0 | VAT | Not set | $72.77 | Not set | JORDAN PUBLISHING LTD | BS1 6JS | Not set | WG0710 | 1061885 | $135,979.07 | |
| MoJ HQ | 10 | 17-Nov-11 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | CLOSED | 0 | VAT | Not set | $6,000.00 | Not set | SPECIALIST COMPUTER CENTRES PLC (SCC) | B11 2LE | Not set | OP/L399328 | 1061715 | $36,000.00 | |
| MoJ HQ | 10 | 10-Nov-11 | NX111 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | Admin | 0 | VAT | Not set | $24,565.00 | Not set | ACCENTURE (UK) LIMITED | EC3M 3BD | Not set | 3003165512 | 1060992 | $147,390.00 | |
| MoJ HQ | 10 | 14-Nov-11 | NX111 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | Admin | 0 | VAT | Not set | $73,686.40 | Not set | ACCENTURE (UK) LIMITED | EC3M 3BD | Not set | 3003166656 | 1061272 | $442,118.40 | |
| MoJ HQ | 10 | 10-Nov-11 | NX416 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 263000-Other Contracted Out Services | 223532-Pension advice & administration | Admin | 0 | VAT | Not set | $8,393.29 | Not set | CAPITA HARTSHEAD LTD | DL1 9HN | Not set | 92244470 | 1061031 | $50,359.73 | |
| MoJ HQ | 10 | 17-Nov-11 | QY300 | ZZ900-MoJ HQ | QY300-Fleet Car Mgmt | 223000-Other Expenditure | 223611-Leased Vehicles | Admin | 0 | VAT | Not set | $0.01 | Not set | ARVAL UK LTD | SN5 6PQ | Not set | 1017275046 | 1061486 | $56,642.01 | |
| MoJ HQ | 10 | 17-Nov-11 | QY300 | ZZ900-MoJ HQ | QY300-Fleet Car Mgmt | 223000-Other Expenditure | 223611-Leased Vehicles | Admin | 0 | VAT | Not set | $9,382.83 | Not set | ARVAL UK LTD | SN5 6PQ | Not set | 1017275046 | 1061486 | $56,642.01 | |
| MoJ HQ | 10 | 3-Nov-11 | QY300 | ZZ900-MoJ HQ | QY300-Fleet Car Mgmt | 223000-Other Expenditure | 223611-Leased Vehicles | Admin | 0 | VAT | Not set | $0.75 | Not set | ARVAL UK LTD | SN5 6PQ | Not set | 1017293403 | 1060525 | $40,186.94 | |
| MoJ HQ | 10 | 3-Nov-11 | QY300 | ZZ900-MoJ HQ | QY300-Fleet Car Mgmt | 223000-Other Expenditure | 223611-Leased Vehicles | Admin | 0 | VAT | Not set | $6,697.70 | Not set | ARVAL UK LTD | SN5 6PQ | Not set | 1017293403 | 1060525 | $40,186.94 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Probationary Services | $4,425.45 | Not set | HAMPSHIRE PROBATION BOARD | SO23 8DQ | Not set | 1000001549 | 1061857 | $26,552.71 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $38,018.60 | Not set | STERIA LTD | M14 0WN | Not set | 100024829 | 1060723 | $228,111.60 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,407.61 | Not set | STERIA LTD | M14 0WN | Not set | 100024831 | 1060723 | $26,445.65 | |
| MoJ HQ | 10 | 14-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $54,651.21 | Not set | DETICA LTD | GU2 7YP | Not set | 1042267-88 | 1061319 | $327,907.26 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Publicity Services | $4,711.80 | Not set | ODGERS RAY & BERNDTSON | W1S 1JJ | Not set | 11001660NAO35763 | 1062188 | $28,270.80 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $15,516.00 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11098616GB02 | 1060863 | $93,096.00 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $31,070.20 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11105633GB02 | 1060863 | $186,421.20 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $9,618.83 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11105636GB02 | 1060863 | $57,713.00 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $15,516.00 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11105905GB02 | 1060863 | $93,096.00 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $454,355.59 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11106367GB02 | 1062129 | $2,726,133.55 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $13,039.97 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11106417GB02 | 1060863 | $78,239.84 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $7,138.52 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11106471GB02 | 1060863 | $42,831.12 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,624.49 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11106474GB02 | 1060863 | $39,746.92 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $10,868.01 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11106475GB02 | 1060629 | $65,208.08 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $16,992.76 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11106478GB02 | 1060629 | $101,956.54 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $24,261.33 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11106480GB02 | 1060863 | $145,567.99 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,903.86 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11106525GB02 | 1060863 | $41,423.16 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $8,418.77 | Not set | HP ENTERPRISE SERVICES UK LTD | RG12 1HN | Not set | 11106582GB02 | 1060863 | $50,512.60 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Professional services, including those of any manager, advisor, expert, specialist or consultant | $8,061.30 | Not set | TREASURY SOLICITORS TSOL | WC2B 4TS-CASH | Not set | 113961 | 1061974 | $48,685.80 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $17,934.97 | Not set | LANCASTER OFFICE CLEANING CO LTD | DY1 4TA | Not set | 168940 | 1060647 | $107,609.83 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $39,827.15 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | 209446 | 1060549 | $238,962.92 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $39,827.15 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | 211143 | 1060549 | $238,962.92 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Original research undertaken in order to gain knowledge and understanding | $15,652.80 | Not set | CABINET OFFICE | CF14 3UW | Not set | 250003951 | 1062301 | $93,916.80 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $6,786.00 | Not set | CARLISLE SECURITY SERVICES LTD | AL7 1TW | Not set | 29834 | 1061528 | $40,716.00 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Security Services | $20,438.24 | Not set | CARLISLE SECURITY SERVICES LTD | AL7 1TW | Not set | 29840 | 1061528 | $122,629.44 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $11,841.87 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 358120 | 1060885 | $71,051.20 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $8,287.60 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 358900 | 1060885 | $49,725.60 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,185.60 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359131 | 1060657 | $25,113.60 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,253.01 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359134 | 1061628 | $31,518.07 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $8,710.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359174 | 1060657 | $52,260.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $8,929.69 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359311 | 1060657 | $53,578.13 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $11,349.80 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359314 | 1060657 | $68,098.80 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $90,000.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359322 | 1060657 | $540,000.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $77,405.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359355 | 1060657 | $464,430.00 | |
| MoJ HQ | 10 | 10-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,061.40 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359364 | 1061140 | $36,368.40 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $10,203.40 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359371 | 1060657 | $61,220.40 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,763.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359372 | 1060657 | $28,578.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $29,381.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359377 | 1060657 | $176,286.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,911.80 | Not set | LOGICA UK LTD | CIS-CF31 9AP | Not set | 359381 | 1060658 | $35,470.80 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $80,435.60 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359387 | 1060657 | $482,613.60 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $39,282.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359388 | 1060657 | $235,692.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,211.10 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359390 | 1060657 | $37,266.61 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,961.20 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359392 | 1060657 | $41,767.20 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $10,753.54 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359393 | 1060657 | $64,521.24 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $7,128.85 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359396 | 1060657 | $42,773.10 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $11,802.30 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359497 | 1060885 | $70,813.80 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $8,988.60 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359518 | 1060657 | $53,931.60 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,919.82 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359520 | 1060657 | $29,518.92 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $28,027.58 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359521 | 1060657 | $168,165.50 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $32,166.36 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359525 | 1060657 | $192,998.16 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $14,578.80 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359529 | 1060657 | $87,472.80 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $59,075.80 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359583 | 1060885 | $354,454.80 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,255.57 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359691 | 1061628 | $31,533.42 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,343.87 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359717 | 1061628 | $26,063.24 | |
| MoJ HQ | 10 | 10-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $8,844.00 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 359826 | 1061140 | $53,064.00 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $10,717.20 | Not set | LOGICA UK LTD | CF31 9AP | Not set | 360488 | 1062357 | $64,303.22 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $9,933.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584091587 | 1060529 | $59,598.00 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,421.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092391 | 1062291 | $38,527.20 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $15,706.66 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092839 | 1060529 | $94,239.98 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $74,200.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584092914 | 1060529 | $445,200.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $10,548.40 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093128 | 1060529 | $63,290.41 | |
| MoJ HQ | 10 | 10-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $14,438.54 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093200 | 1061003 | $86,631.25 | |
| MoJ HQ | 10 | 10-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $7,904.18 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093201 | 1061003 | $47,425.07 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $76,757.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093206 | 1060529 | $460,543.20 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $77,136.60 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093207 | 1060529 | $462,819.60 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $17,435.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093208 | 1060529 | $104,610.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $17,788.80 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093209 | 1060529 | $106,732.80 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $66,448.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093210 | 1060529 | $398,689.20 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $298,259.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093211 | 1060529 | $1,789,555.20 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | ($98,259.20) | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093211 | 1060529 | $1,789,555.20 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $98,259.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093211 | 1060529 | $1,789,555.20 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $186,455.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093212 | 1060529 | $1,118,730.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $130,928.40 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093213 | 1060529 | $785,570.40 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $31,500.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093214 | 1060529 | $189,000.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,436.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093215 | 1060529 | $32,616.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $11,669.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093219 | 1060529 | $70,015.20 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $7,840.60 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093242 | 1060772 | $47,043.60 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $29,241.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093299 | 1060772 | $175,447.20 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,225.60 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093930 | 1062291 | $25,353.60 | |
| MoJ HQ | 10 | 10-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $405,020.34 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093931 | 1061003 | $2,430,122.06 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $23,435.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093974 | 1061491 | $140,610.00 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $33,846.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093975 | 1061778 | $203,076.00 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $23,147.85 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584093976 | 1061491 | $138,887.12 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $187,468.74 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094236 | 1062020 | $1,124,812.42 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,000.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094237 | 1061778 | $36,000.00 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $74,000.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094284 | 1061778 | $444,000.00 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $14,391.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094285 | 1061778 | $86,346.00 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $55,065.60 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094286 | 1061778 | $330,393.60 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $11,000.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094287 | 1061778 | $66,000.00 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $25,896.69 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094288 | 1061778 | $155,380.14 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $7,333.33 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094760 | 1062291 | $44,000.00 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,232.04 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094764 | 1062291 | $31,392.24 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $35,439.50 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094798 | 1062291 | $212,636.99 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $15,851.65 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094799 | 1062291 | $95,109.89 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $4,321.40 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094800 | 1062291 | $25,928.40 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $33,035.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095062 | 1062291 | $198,211.20 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $21,520.80 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095063 | 1062291 | $129,124.80 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $24,819.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095066 | 1062291 | $148,914.00 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,954.20 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584095067 | 1062291 | $41,725.20 | |
| MoJ HQ | 10 | 14-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Library Services | $10,874.28 | Not set | THOMSON REUTERS T/A SWEET & MAXWELL LTD | SP10 9AG | Not set | 801479824 | 1061447 | $81,194.28 | |
| MoJ HQ | 10 | 14-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Library Services | ($14,064.00) | Not set | THOMSON REUTERS T/A SWEET & MAXWELL LTD | SP10 9AG | Not set | 801479824 | 1061447 | $81,194.28 | |
| MoJ HQ | 10 | 14-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Library Services | $14,064.00 | Not set | THOMSON REUTERS T/A SWEET & MAXWELL LTD | SP10 9AG | Not set | 801479824 | 1061447 | $81,194.28 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $7,640.40 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054634 | 1060600 | $45,842.40 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $15,280.80 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054635 | 1060600 | $91,684.80 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $8,314.60 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054636 | 1060600 | $49,887.60 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,843.72 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054657 | 1060834 | $41,062.32 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $11,683.24 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054658 | 1060834 | $70,099.45 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $5,493.52 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054660 | 1060834 | $32,961.15 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $20,267.66 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054663 | 1060834 | $121,605.96 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $29,097.47 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054665 | 1060834 | $174,584.82 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $9,770.29 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054684 | 1061568 | $58,621.75 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $6,562.48 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81455 | 1061624 | $39,374.87 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Services of printing, copying, reproducing or mailing any documents or publications | $4,250.09 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81517 | 1060880 | $25,500.54 | |
| MoJ HQ | 10 | 14-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Departmental staff records & Payroll systems including administration and payment of pensions | $58,885.17 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81532 | 1061367 | $353,311.08 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Accounting, Invoicing and related services | $6,501.05 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81549 | 1061624 | $39,006.31 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Accounting, Invoicing and related services | $10,974.26 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81559 | 1061624 | $65,845.57 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Accounting, Invoicing and related services | ($0.02) | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81579 | 1061890 | $1,405,588.35 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Accounting, Invoicing and related services | $234,264.73 | Not set | LIBERATA UK LTD | NP10 8BA | Not set | 81579 | 1061890 | $1,405,588.35 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Storage, distribution and goods disposal services | $13,405.21 | Not set | TNT UK LTD | BL0 9AR | Not set | 9499454 | 1060740 | $80,431.27 | |
| MoJ HQ | 10 | 17-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Training, Tuition and Education | $4,870.30 | Not set | CALDER CONFERENCES LTD | LS16 6RF | Not set | MOJ/JSB101011-B | 1061524 | $32,558.25 | |
| MoJ HQ | 10 | 21-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Training, Tuition and Education | $6,874.62 | Not set | CALDER CONFERENCES LTD | LS16 6RF | Not set | MOJ/JSB111111 | 1061802 | $43,895.00 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Training, Tuition and Education | $5,419.89 | Not set | CALDER CONFERENCES LTD | LS16 6RF | Not set | MOJ/JSB271011-A | 1060550 | $34,022.61 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Conference and Exhibition Services | $4,994.10 | Not set | CALDER CONFERENCES LTD | LS16 6RF | Not set | MOJHMCTS161111-10-A | 1062047 | $30,064.60 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Conference and Exhibition Services | $5,656.31 | Not set | CALDER CONFERENCES LTD | LS16 6RF | Not set | MOJHMCTS271011-10 | 1060550 | $36,775.21 | |
| MoJ HQ | 10 | 28-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Training, Tuition and Education | $5,511.50 | Not set | CALDER CONFERENCES LTD | LS16 6RF | Not set | MOJHQ161111-10 | 1062302 | $40,200.00 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | ($0.01) | Not set | M J FERGUSON LTD | CIS-CM12 0BT | Not set | SIN002064 | 1062159 | $310,103.74 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Maintenance, non-structural repair and cleaning of buildings | $51,683.96 | Not set | M J FERGUSON LTD | CIS-CM12 0BT | Not set | SIN002064 | 1062159 | $310,103.74 | |
| MoJ HQ | 10 | 3-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $17,449.80 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | UK10/102011/4096 | 1060549 | $104,698.80 | |
| MoJ HQ | 10 | 7-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $34,762.65 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | UK10/102011/4099 | 1060792 | $208,575.89 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $68,587.20 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | UK10/102011/6740 | 1062046 | $411,523.20 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | ($68,587.20) | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | UK10/102011/6740 | 1062046 | $411,523.20 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Computer services supplied to the specification of the recipient | $68,587.20 | Not set | CABLE & WIRELESS WORLDWIDE | MK3 5JP | Not set | UK10/102011/6740 | 1062046 | $411,523.20 | |
| MoJ HQ | 10 | 24-Nov-11 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | 610210-VAT - Input | Balance Sheet | 0 | VAT | Not set | $151,657.66 | Not set | HOME OFFICE | NP20 9BB | Not set | WW00061021 | 1176 | $151,657.66 | |
| MoJ HQ | 10 | 3-Nov-11 | PK200 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | Admin | E073 | ITEM | HQ Demand CCNF377 WP2 - Digital CJS Detailed Analysis - MoJ - Draft report 05 July-PK200 | $38,202.00 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054634 | 1060600 | $45,842.40 | |
| MoJ HQ | 10 | 3-Nov-11 | PK200 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | Admin | E073 | ITEM | HQ Demand CCNF377 WP4 - Digital CJS Detailed Analysis - Police, Courts, CPS, Defence - Final report 07 August 11-PK200 | $38,202.00 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054635 | 1060600 | $91,684.80 | |
| MoJ HQ | 10 | 3-Nov-11 | PK200 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | Admin | E073 | ITEM | HQ Demand CCNF377 WP4 - Digital CJS Detailed Analysis - Police, Courts, CPS, Defence - Draft report 05 July 11-PK200 | $38,202.00 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054635 | 1060600 | $91,684.80 | |
| MoJ HQ | 10 | 3-Nov-11 | PK200 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | Admin | E072 | ITEM | CCNF377 HQ Demand CCNF377 WP5 - Innovation and Initial Analysis OPG - Final Report 30 August 2011 | $41,573.00 | Not set | FUJITSU SERVICES LTD | WA3 9BD | Not set | 8054636 | 1060600 | $49,887.60 | |
| MoJ HQ | 10 | 21-Nov-11 | PL111 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-IT Infrastructure Costs | Admin | 0 | ITEM | CCN AS 1442 02 v02 -Dtex System Skan Applications-PL111- One Off Charge | $30,000.00 | Not set | ATOS IT SERVICES UK LTD | WV10 6UH | Not set | 5584094237 | 1061778 | $36,000.00 | |
| MoJ HQ | 10 | 14-Nov-11 | PL111 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | Admin | 0 | ITEM | PL111 - This relates to an IA managed Service (Catalogue) | $33,980.00 | Not set | DETICA LTD | GU2 7YP | Not set | 1042267-88 | 1061319 | $327,907.26 |