Transparency data
October 2011 spend data
Updated 3 October 2012
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| ENTITY | DATE | EXPENSE_AREA_3 | EXPENSE_TYPE_3 | SUPPLIER | TRANSACTION_NUMBER | DISTRIBUTION_AMOUNT | DESCRIPTION | SUPPLIER_POSTCODE | PROJECT_CODE | PROG / ADMIN? | Contract Number | SUPPLIER_TYPE | INV_NUM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MoJ HQ | 3-Oct-11 | MD600-Information Directorate | 245000-Grants in Aid to NDPBs | INFORMATION COMMISSIONER (ICO) | 1058368 | $1,125,000.00 | Grant-in-aid requirement for Arm's Length Body - Q3 Payment | SK9 5AF | 0 | Grant | Not set | Not set | MD10509115 |
| MoJ HQ | 13-Oct-11 | MF600-Directorate of Judicial Offices | 223000-Other Expenditure | CALDER CONFERENCES LTD | 1059086 | $57,787.43 | Hire of QEII Conference Centre 6th and 12th October | LS16 6RF | 0 | Programme | Not set | Not set | MOJHQ041011-10 |
| MoJ HQ | 27-Oct-11 | MF400-DJO - TRIBS | 223000-Other Expenditure | CALDER CONFERENCES LTD | 1060051 | $33,144.37 | Cost for Conference venue, accommodation, catering and other costs relating to Judicial Training Conferences. - MF174 | LS16 6RF | 0 | Programme | Not set | Not set | MOJHMCTS141011-10 |
| MoJ HQ | 6-Oct-11 | MF400-DJO - TRIBS | 223000-Other Expenditure | CALDER CONFERENCES LTD | 1058499 | $27,977.73 | Cost for Conference venue, accommodation, catering and other costs relating to Judicial Training Conferences. - MF174 | LS16 6RF | 0 | Programme | Not set | Not set | MOJHMCTS290911-10-A |
| MoJ HQ | 17-Oct-11 | RB999-JPG - CJRD | 246000-Current Grants | VICTIM SUPPORT | 1059467 | $9,500,000.00 | 3rd quarter grant payment to the VS for the provision of services to the victims of crime in England and Wales | W1W 6JL | 0 | Grant | Not set | Not set | RB31110158 |
| MoJ HQ | 31-Oct-11 | RB999-JPG - CJRD | 246000-Current Grants | THE SALVATION ARMY | 1060462 | $500,000.00 | RB311 - The Salvation Army acts as prime contractor, commissioning services on behalf of Govt for victims of trafficking. The contract is valued at £2m per annum, with payments of £500k per quarter starting on 1 October 2011. | SE1 6BN | 0 | Grant | Not set | Not set | 970687 |
| MoJ HQ | 24-Oct-11 | RB999-JPG - CJRD | 223000-Other Expenditure | LANCASHIRE POLICE AUTHORITY | 1059896 | $44,993.09 | Provision of one witness protection officer and support staff to help with the joint MoJ/ACPO Project to set up the UK Protected persons Service. RB311 | PR4 5SB | 0 | Programme | Not set | Not set | 7200001274 |
| MoJ HQ | 6-Oct-11 | RB999-JPG - CJRD | 246000-Current Grants | NSPCC | 1058681 | $36,360.03 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 3rd qtr payment | EC2A 3NH | 0 | Grant | Not set | Not set | GF/2011/047/SXV/Q3/2011 |
| MoJ HQ | 6-Oct-11 | RB999-JPG - CJRD | 246000-Current Grants | LIGHTHOUSE WOMEN'S AID LTD TRADING AS IPSWICH WOMEN'S AID | 1058638 | $31,704.75 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 3rd qtr payment | IP1 1HE | 0 | Grant | Not set | Not set | GF/2011/275/DV/Q3/2011 |
| MoJ HQ | 6-Oct-11 | RB999-JPG - CJRD | 246000-Current Grants | IPSWICH AND SUFFOLK COUNCIL FOR RACIAL EQUALITY | 1058611 | $31,275.00 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 3rd qtr payment | IP1 3EP | 0 | Grant | Not set | Not set | GF/2011/122/HC/Q3/2011 |
| MoJ HQ | 6-Oct-11 | RB999-JPG - CJRD | 246000-Current Grants | REFUGE | 1058717 | $28,864.75 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 3rd qtr payment | E1W 1UN | 0 | Grant | Not set | Not set | GF/2011/015/OTH/Q3/2011 |
| MoJ HQ | 6-Oct-11 | RB999-JPG - CJRD | 246000-Current Grants | ROAD VICTIMS TRUST | 1058725 | $28,411.00 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 3rd qtr payment | MK42 8BH | 0 | Grant | Not set | Not set | GF/2011/147/RT/Q3/2011 |
| MoJ HQ | 6-Oct-11 | RB999-JPG - CJRD | 246000-Current Grants | DOMESTIC VIOLENCE AND ABUSE SERVICE (SOUTH AND WEST DEVON) | 1058540 | $27,450.01 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 3rd qtr payment | TQ12 1LZ | 0 | Grant | Not set | Not set | GF/2011/104/DV/Q3/2011 |
| MoJ HQ | 6-Oct-11 | RB999-JPG - CJRD | 246000-Current Grants | ROADPEACE | 1058726 | $26,055.47 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 3rd qtr payment | SW9 8RR | 0 | Grant | Not set | Not set | GF/2011/206/RT/Q3/2011 |
| MoJ HQ | 10-Oct-11 | RB999-JPG - CJRD | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $43,550.00 | Managed Service support for CJ MIS | CF31 9AP | 0 | Programme | Not set | Not set | 358408 |
| MoJ HQ | 7-Oct-11 | RC999-Criminal Justice Group - OMS | 245000-Grants in Aid to NDPBs | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6413 | $37,950,000.00 | Grant-in-aid requirement for Arm's Length Body - October | SW1V 2QZ | 0 | Grant | Not set | Not set | RC20511353 |
| MoJ HQ | 10-Oct-11 | RC999-Criminal Justice Group - OMS | 246000-Current Grants | CLINKS | 1058896 | $225,500.00 | Reducing re-offending national voluntary sector infrastructure grant funding | YO1 6JH | 0 | Grant | Not set | Not set | QA10011352 |
| MoJ HQ | 10-Oct-11 | RC999-Criminal Justice Group - OMS | 246000-Current Grants | ACTION FOR PRISONERS FAMILIES | 1058862 | $60,000.00 | Reducing re-offending national voluntary sector infrastructure grant funding | SW15 2NQ | 0 | Grant | Not set | SME | QA10011350 |
| MoJ HQ | 10-Oct-11 | RC999-Criminal Justice Group - OMS | 246000-Current Grants | WOMENCENTRE LTD | 1059035 | $50,000.00 | Reducing re-offending national voluntary sector infrastructure grant funding | HX1 1JN | 0 | Grant | Not set | Not set | QA10011349 |
| MoJ HQ | 10-Oct-11 | RC999-Criminal Justice Group - OMS | 246000-Current Grants | BLACK TRAINING AND ENTERPRISE GROUP | 1058876 | $37,500.00 | Reducing re-offending national voluntary sector infrastructure grant funding | N1 9LH | 0 | Grant | Not set | SME | QA10011351 |
| MoJ HQ | 10-Oct-11 | RC999-Criminal Justice Group - OMS | 246000-Current Grants | CLINKS | 1058896 | $27,000.00 | Reducing re-offending national voluntary sector infrastructure grant funding | YO1 6JH | 0 | Grant | Not set | Not set | QA10011352 |
| MoJ HQ | 10-Oct-11 | RC999-Criminal Justice Group - OMS | 246000-Current Grants | CLINKS | 1058896 | $25,000.00 | Reducing re-offending national voluntary sector infrastructure grant funding | YO1 6JH | 0 | Grant | Not set | Not set | QA10011352 |
| MoJ HQ | 10-Oct-11 | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | 265000-IT & Telecommunications | HOME OFFICE IT | 1058929 | $46,364.20 | Provision and support of Secure Remote Access (RWSII) Capability RAS laptop charges for 2011/12 | NP20 9BB | 0 | Programme | Not set | Not set | 1102994 |
| MoJ HQ | 24-Oct-11 | RG999-CFLAP Accumulator | 246000-Current Grants | REUNITE INTERNATIONAL | 1059939 | $28,125.00 | reunite International Child Abduction Centre. Third and fourth quarter funding for the 24/7 operation of its advice line which deals with queries on the prevention of international parental child abduction, contact and relocation-RG703 | LE1 7XX | 0 | Grant | Not set | Not set | AS11/14 |
| MoJ HQ | 13-Oct-11 | RG999-CFLAP Accumulator | 212001-Agency staff | OFFICE FOR LEGAL COMPLAINTS | 1059223 | $34,673.66 | Contracted staff and resources for the Office of the Legal Services Ombudsman (this includes the renumeration payment to the statutory appointment of the Legal Services Ombudsman) RG705 | B1 2ND | 0 | Admin | Not set | Not set | 20110000167 |
| MoJ HQ | 24-Oct-11 | MF600-Directorate of Judicial Offices | 266000-Judicial Costs | MAGISTRATES ASSOCIATION | 1059908 | $14,750.00 | Funding to develop an information DVD on managing case management to support the continuing professional development of magistrates | W1T 6DD | 0 | Programme | Not set | SME | SI11/0014 |
| MoJ HQ | 24-Oct-11 | MF600-Directorate of Judicial Offices | 266000-Judicial Costs | MAGISTRATES ASSOCIATION | 1059908 | $14,000.00 | Funding to develop some on line learning materials which will help to maintain competence and provide opportunities to refresh skills and knowledge, offering flexible training more cost effective than face to face training | W1T 6DD | 0 | Programme | Not set | SME | SI11/0014 |
| MoJ HQ | 3-Oct-11 | MF600-Directorate of Judicial Offices | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $200.22 | 1GB Memory Stick | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | RB999-JPG - CJRD | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | MF600-Directorate of Judicial Offices | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | MF600-Directorate of Judicial Offices | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $58.00 | Installation of a single desktop device | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | MF600-Directorate of Judicial Offices | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | RB999-JPG - CJRD | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $21.38 | Return unwanted device or broken/faulty device | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $21.38 | Return unwanted device or broken/faulty device | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | RB999-JPG - CJRD | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 6-Oct-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6408 | $43,010,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set | MA50050515 |
| MoJ HQ | 6-Oct-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6408 | $35,990,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set | MA50050515 |
| MoJ HQ | 20-Oct-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6420 | $16,124,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set | MA50050517 |
| MoJ HQ | 20-Oct-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6420 | $14,876,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set | MA50050517 |
| MoJ HQ | 13-Oct-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6415 | $14,026,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set | MA50050516 |
| MoJ HQ | 13-Oct-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6415 | $13,974,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set | MA50050516 |
| MoJ HQ | 27-Oct-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6422 | $13,250,800.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set | MA50050518 |
| MoJ HQ | 27-Oct-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6422 | $12,749,200.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set | MA50050518 |
| MoJ HQ | 17-Oct-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1158 | $11,496,994.03 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet | Not set | Not set | WW00090095 |
| MoJ HQ | 19-Oct-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1162 | $1,739,116.39 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001087 |
| MoJ HQ | 24-Oct-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1059901 | $1,171,532.29 | FY 11-12 - Financial and Accounting Services as provided for in the contract with Liberata. | NP10 8BA | 0 | Admin | Not set | Not set | 81396 |
| MoJ HQ | 4-Oct-11 | 710200-Creditors < 1 year - Trade & Other Creditors | QY100-GPC Management - MoJ | HM PRISON SERVICE | 1157 | $1,009,033.92 | Government Procurement Card Management | NP20 9BB | 0 | Admin | Not set | Not set | 358475 |
| MoJ HQ | 7-Oct-11 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD | 6412 | $600,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1P 2DX | 0 | Grant | Not set | Not set | KY14811354 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $475,962.79 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400555110200-1112 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $475,487.30 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400555110200-1112 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $475,487.30 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400555110200-1112 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $475,487.30 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400555110200-1112 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $475,487.30 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400555110200-1112 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $475,487.30 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400555110200-1112 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $475,487.30 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400555110200-1112 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $475,487.30 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400555110200-1112 |
| MoJ HQ | 10-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1058861 | $350,338.00 | Shared Service Programme Accenture Milestone 3 Payments-NX111 | EC3M 3BD | 0 | Admin | Not set | Not set | 3003164332 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | INFORMATICA SOFTWARE LTD | 1058367 | $300,000.00 | Informatica ILM software to provide data anonymisation capability | SL6 3TN | 0 | Admin | Not set | Not set | 6122 |
| MoJ HQ | 27-Oct-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1060158 | $291,137.09 | Liberata Payroll Services - Monthly Payroll Charge for the new financial year 11-12 - NX416. | NP10 8BA | 0 | Admin | Not set | Not set | 81427 |
| MoJ HQ | 27-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1060243 | $227,120.00 | MILESTONE 0.1 Cost element of unplanned work by Savvis to assist in aligning the methods and deliverables of the SSP Other Lot Providers (OLP)-NX111 | RG41 5TS | 0 | Admin | Not set | Not set | B1-677786 |
| MoJ HQ | 17-Oct-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1159 | $184,560.02 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet | Not set | Not set | WW00090096 |
| MoJ HQ | 19-Oct-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1164 | $123,263.65 | Intra MOJ transfers | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001089 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $112,465.32 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400242807000-1112 |
| MoJ HQ | 20-Oct-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1059657 | $85,521.50 | MoJ Lease Car charges FY 11-12 | BL9 8RT | 0 | Admin | Not set | Not set | MOJOCT11 |
| MoJ HQ | 19-Oct-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1160 | $77,642.69 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001079 |
| MoJ HQ | 24-Oct-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1059901 | $68,359.09 | Monthly Variable Service charge - Contractor Arrangements for Finance Service Management | NP10 8BA | 0 | Admin | Not set | Not set | 81394 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1059790 | $68,255.21 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 400684301108-1112 |
| MoJ HQ | 6-Oct-11 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1058807 | $66,352.22 | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | BL0 9AR | 0 | Admin | Not set | Not set | 9495976 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 1059793 | $63,889.09 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 01160008100015-1112 |
| MoJ HQ | 19-Oct-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1161 | $58,346.86 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001080 |
| MoJ HQ | 19-Oct-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1162 | $43,316.96 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001087 |
| MoJ HQ | 13-Oct-11 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1059087 | $41,949.38 | Capita Hartshead Pension Services - Monthly Pension Charges for the new financial year 11-12 - NX416 | DL1 9HN | 0 | Admin | Not set | Not set | 92221161 |
| MoJ HQ | 27-Oct-11 | 223000-Other Expenditure | NZ401-Finance Group Feeder | KPMG | 1060149 | $38,230.00 | Project Management of Accounts Production 174 days from 24 January 2011 | E14 5AG | 0 | Admin | Not set | Not set | 5500427210 |
| MoJ HQ | 24-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1059803 | $37,084.00 | ePayfact access for MoJ Shared Services - One Off Charges incl. Contingency | WV10 6UH | 0 | Admin | Not set | Not set | 5584092403 |
| MoJ HQ | 24-Oct-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1059901 | $35,371.38 | Managed Service charge - Shared Service Programme engagement | NP10 8BA | 0 | Admin | Not set | Not set | 81392 |
| MoJ HQ | 6-Oct-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1058635 | $35,068.83 | Managed Service charge - Shared Service Programme engagement | NP10 8BA | 0 | Admin | Not set | Not set | 81270 |
| MoJ HQ | 27-Oct-11 | 223000-Other Expenditure | NZ401-Finance Group Feeder | KPMG | 1060149 | $33,772.00 | Project Management of Accounts Production 174 days from 24 January 2011 | E14 5AG | 0 | Admin | Not set | Not set | 5500399085 |
| MoJ HQ | 21-Oct-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 1059794 | $32,842.50 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set | 26480231-1112 |
| MoJ HQ | 13-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | LOGICA UK LTD | 1059184 | $25,654.00 | Shared Services Programme Intial Scoping- One Off Charge | CF31 9AP | 0 | Admin | Not set | Not set | 358412 |
| MoJ HQ | 24-Oct-11 | 212001-Agency staff | NZ401-Finance Group Feeder | CAPITA RESOURCING LTD | 1059826 | $24,800.00 | Services of Financial Accounts Transition Contractor for a maximum of 130 days from 24/07/2011 to 31/12/2011 | SL6 1DP | 0 | Admin | Not set | Not set | WN70094224 |
| MoJ HQ | 3-Oct-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1058295 | $22,938.43 | MoJ Lease Car Service and Fuel Costs FY 11-12 | SN5 6PQ | 0 | Admin | Not set | Not set | 1017075405 |
| MoJ HQ | 19-Oct-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1162 | $12,963.07 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001087 |
| MoJ HQ | 19-Oct-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1164 | $5,069.00 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001089 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1058296 | $3,055.00 | Provision of user access to Fiserv | WV10 6UH | 0 | Admin | zx | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 19-Oct-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1161 | $326.35 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001080 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Large Form Laptop - HP EliteBook 8540p (15.6" screen) | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | LZ510-Combined CFO/OSPT Operations | ATOS IT SERVICES UK LTD | 1060315 | $144.00 | Relocation of 2-5 desktop client devices within the same building | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | LZ510-Combined CFO/OSPT Operations | ATOS IT SERVICES UK LTD | 1060315 | $72.00 | Relocation of 2-5 desktop client devices within the same building | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1060315 | $58.00 | Relocation of a single desktop client device within the same building | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 1058296 | $51.52 | HP 90W Smart AC Adapter | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | zx | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 1060315 | $41.41 | HP 65W Smart AC Adapter | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 1058296 | $22.34 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Std | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Std | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 1058296 | $5.00 | Power cable | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 14-Oct-11 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CRIMINAL CASES REVIEW COMMISSION#KY14611363 | 6416 | Not set | Grant-in-aid requirement for Arm's Length Body | B1 1TT | 0 | Grant | Not set | Not set | KY14611363 |
| MoJ HQ | 24-Oct-11 | 212001-Agency staff | NZ401-Finance Group Feeder | CAPITA RESOURCING LTD | 1059826 | $4,960.00 | Not set | SL6 1DP | 0 | Admin | Not set | Not set | WN70094224 |
| MoJ HQ | 3-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | INFORMATICA SOFTWARE LTD | 1058367 | $60,000.00 | Not set | SL6 3TN | 0 | Admin | Not set | Not set | 6122 |
| MoJ HQ | 10-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1058861 | $70,067.60 | Not set | EC3M 3BD | 0 | Admin | Not set | Not set | 3003164332 |
| MoJ HQ | 27-Oct-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1060243 | $45,424.00 | Not set | RG41 5TS | 0 | Admin | Not set | Not set | B1-677786 |
| MoJ HQ | 13-Oct-11 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1059087 | $8,389.88 | Not set | DL1 9HN | 0 | Admin | Not set | Not set | 92221161 |
| MoJ HQ | 3-Oct-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1058295 | $0.27 | Not set | SN5 6PQ | 0 | Admin | Not set | Not set | 1017075405 |
| MoJ HQ | 3-Oct-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1058295 | $4,587.69 | Not set | SN5 6PQ | 0 | Admin | Not set | Not set | 1017075405 |
| MoJ HQ | 20-Oct-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1059657 | ($0.02) | Not set | BL9 8RT | 0 | Admin | Not set | Not set | MOJOCT11 |
| MoJ HQ | 20-Oct-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1059657 | $17,104.30 | Not set | BL9 8RT | 0 | Admin | Not set | Not set | MOJOCT11 |
| MoJ HQ | 13-Oct-11 | 212001-Agency staff | RG999-CFLAP Accumulator | OFFICE FOR LEGAL COMPLAINTS | 1059223 | $6,934.73 | Not set | B1 2ND | 0 | Admin | Not set | Not set | 20110000167 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1058766 | $38,018.60 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | 100023951 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1058766 | $8,682.51 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | 100023966 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1058766 | $38,018.60 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | 100023978 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1058766 | $8,815.22 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | 100023982 |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DETICA LTD | 1059113 | $39,157.60 | Computer services supplied to the specification of the recipient | GU2 7YP | 0 | Balance Sheet | Not set | Not set | 1041723-33 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HOME OFFICE IT | 1058929 | ($0.02) | Computer services supplied to the specification of the recipient | NP20 9BB | 0 | Balance Sheet | Not set | Not set | 1102994 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HOME OFFICE IT | 1058929 | $9,272.84 | Computer services supplied to the specification of the recipient | NP20 9BB | 0 | Balance Sheet | Not set | Not set | 1102994 |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HOME OFFICE | 1059155 | $21,223.45 | Computer services supplied to the specification of the recipient | NP20 9BB | 0 | Balance Sheet | Not set | Not set | 1103271 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1058363 | $15,516.00 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set | 11103726GB02 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1058931 | $7,138.52 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set | 11103798GB02 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1058363 | $185,827.14 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set | 11104351GB02 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1058363 | $10,868.01 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set | 11104634GB02 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1058363 | $16,992.76 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set | 11104637GB02 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1060128 | $8,289.17 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set | 11105903GB02 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1060128 | $20,211.95 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set | 11105904GB02 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1060128 | $183,911.54 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set | 11106400GB02 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LANCASTER OFFICE CLEANING CO LTD | 1058630 | $17,934.97 | Maintenance, non-structural repair and cleaning of buildings | DY1 4TA | 0 | Balance Sheet | Not set | Not set | 168587 |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CARLISLE SECURITY SERVICES LTD | 1059090 | $6,825.44 | Security Services | AL7 1TW | 0 | Balance Sheet | Not set | Not set | 29602 |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CARLISLE SECURITY SERVICES LTD | 1059090 | $19,558.18 | Security Services | AL7 1TW | 0 | Balance Sheet | Not set | Not set | 29605 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1060166 | $7,507.54 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 356939 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1060166 | $6,061.40 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 356956 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058383 | $13,743.55 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 357606 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058383 | $12,266.91 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 357798 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058642 | $87,738.47 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 357840 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058642 | $8,250.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 357892 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $8,929.69 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358226 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $11,349.80 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358229 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $90,000.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358238 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $77,405.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358271 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1060166 | $7,816.80 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358278 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1060166 | $6,061.40 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358280 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $10,203.40 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358287 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $4,763.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358288 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $29,381.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358293 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $5,911.80 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358297 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $80,435.60 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358302 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $39,282.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358303 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $6,211.10 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358305 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $6,961.20 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358307 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $10,753.54 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358308 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $7,128.85 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358311 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $8,710.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358408 |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1059184 | $5,130.80 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358412 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $5,370.12 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358430 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $5,855.14 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358431 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $5,100.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358432 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $10,000.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358433 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $32,245.87 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358434 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $8,988.60 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358437 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1058955 | $11,869.30 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358559 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1060166 | $7,499.50 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358560 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1060166 | $141,202.20 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358737 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1060166 | $6,004.60 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358759 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1060166 | $6,729.77 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358760 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1060166 | $5,690.80 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358822 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | KPMG | 1060149 | $6,754.40 | Accounting, Invoicing and related services | E14 5AG | 0 | Balance Sheet | Not set | Not set | 5500399085 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | KPMG | 1060149 | $7,646.00 | Accounting, Invoicing and related services | E14 5AG | 0 | Balance Sheet | Not set | Not set | 5500427210 |
| MoJ HQ | 24-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1059803 | $4,286.80 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584089505 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $7,960.07 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584089510 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1058866 | $11,089.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584089839 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1058296 | $7,033.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584091235 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1058296 | $5,451.60 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584091237 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1058296 | $8,961.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584091239 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1058296 | $200,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584091303 |
| MoJ HQ | 24-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1059803 | $7,416.80 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584092403 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $10,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584092911 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $50,686.92 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584092912 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $16,408.42 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584092913 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $9,792.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584092915 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $47,751.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584092916 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $7,032.80 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584092917 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $7,333.33 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093011 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $5,232.04 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093020 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $9,178.40 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093024 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $9,400.72 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093107 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $5,040.42 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093108 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $25,830.75 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093109 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $6,023.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093162 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $4,330.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093174 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $5,845.40 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093183 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060020 | $100,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584093222 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058347 | $6,843.72 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054226 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058347 | $11,683.24 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054227 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058347 | $79,299.53 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054228 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058347 | ($0.01) | Not set | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054229 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058347 | $5,493.53 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054229 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058347 | $20,267.66 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054230 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058347 | $8,421.05 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054231 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058347 | $29,097.47 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054232 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058568 | $7,247.20 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054247 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058568 | $7,314.60 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054248 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1058347 | $6,224.57 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054281 |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1059127 | $10,150.73 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054344 |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1059127 | $14,351.76 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054346 |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1059127 | $20,845.62 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set | 8054347 |
| MoJ HQ | 10-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1058951 | $6,562.48 | Computer services supplied to the specification of the recipient | NP10 8BA | 0 | Balance Sheet | Not set | Not set | 81210 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1058635 | $7,013.77 | Accounting, Invoicing and related services | NP10 8BA | 0 | Balance Sheet | Not set | Not set | 81270 |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1059182 | $5,720.92 | Services of printing, copying, reproducing or mailing any documents or publications | NP10 8BA | 0 | Balance Sheet | Not set | Not set | 81335 |
| MoJ HQ | 24-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1059901 | $7,074.28 | Accounting, Invoicing and related services | NP10 8BA | 0 | Balance Sheet | Not set | Not set | 81392 |
| MoJ HQ | 24-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1059901 | $13,671.82 | Accounting, Invoicing and related services | NP10 8BA | 0 | Balance Sheet | Not set | Not set | 81394 |
| MoJ HQ | 24-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1059901 | $234,306.50 | Accounting, Invoicing and related services | NP10 8BA | 0 | Balance Sheet | Not set | Not set | 81396 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1060158 | $58,227.42 | Departmental staff records & Payroll systems including administration and payment of pensions | NP10 8BA | 0 | Balance Sheet | Not set | Not set | 81427 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | TNT UK LTD | 1058807 | $13,270.44 | Storage, distribution and goods disposal services | BL0 9AR | 0 | Balance Sheet | Not set | Not set | 9495976 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1060315 | $7,060.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1058296 | $7,639.93 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 27-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CALDER CONFERENCES LTD | 1060051 | $6,628.88 | Conference and Exhibition Services | LS16 6RF | 0 | Balance Sheet | Not set | Not set | MOJHMCTS141011-10 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CALDER CONFERENCES LTD | 1058499 | ($0.01) | Conference and Exhibition Services | LS16 6RF | 0 | Balance Sheet | Not set | Not set | MOJHMCTS290911-10-A |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CALDER CONFERENCES LTD | 1058499 | $5,595.55 | Conference and Exhibition Services | LS16 6RF | 0 | Balance Sheet | Not set | Not set | MOJHMCTS290911-10-A |
| MoJ HQ | 13-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CALDER CONFERENCES LTD | 1059086 | $11,557.49 | Conference and Exhibition Services | LS16 6RF | 0 | Balance Sheet | Not set | Not set | MOJHQ041011-10 |
| MoJ HQ | 6-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1058766 | $350,408.85 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0811LS/7 |
| MoJ HQ | 3-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1058423 | $69,473.10 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0811OT/1 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $13,361.13 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/10 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $16,582.02 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/11 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $6,009.80 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/13 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $15,404.12 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/15 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $6,549.04 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/2 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $6,665.44 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/3 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $6,499.37 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/4 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $182,444.96 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/6 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $372,149.00 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/7 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $29,203.69 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/8 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $40,960.00 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911LS/9 |
| MoJ HQ | 31-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1060454 | $65,362.36 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set | NOMS0911OT/1 |
| MoJ HQ | 24-Oct-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | M J FERGUSON LTD | 1059906 | $52,468.18 | Maintenance, non-structural repair and cleaning of buildings | CIS-CM12 0BT | 0 | Balance Sheet | Not set | Not set | SIN001926 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058866 | $55,445.00 | Managed Service Charge - IMB & PPO Poise to Dom1 One Off charge | WV10 6UH | 0 | Admin | Not set | Not set | 5584089839 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | DETICA LTD | 1059113 | $46,080.00 | Monthly Managed Service Costs - Information Assurance (Core Services) | GU2 7YP | 0 | Admin | Not set | Not set | 1041723-33 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | DETICA LTD | 1059113 | $140,668.00 | Monthly Managed Service Costs - Information Assurance (Work Packages) | GU2 7YP | 0 | Admin | Not set | Not set | 1041723-33 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 212001-Agency staff | CAPITA RESOURCING LTD | 1059088 | $28,737.00 | Services of Shared Services Infrastructure Architect - extension | SL6 1DP | 0 | Admin | Not set | Not set | WN70096904 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $26,160.20 | Onsite IT support for RCJ (Ongoing Charges FY 11-12) | WV10 6UH | 0 | Programme | Not set | Not set | 5584093020 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $29,227.00 | Monthly Service Charges under IT application contract | WV10 6UH | 0 | Programme | Not set | Not set | 5584093183 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $30,115.00 | Managed Service Charge - London HQ Accommodation Programme Ongoing | WV10 6UH | 0 | Programme | Not set | Not set | 5584093162 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $36,666.67 | Monthly Service Charges under IT application contract - Technical Services Group Ongoing | WV10 6UH | 0 | Programme | Not set | Not set | 5584093011 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $45,892.00 | Managed Service Charge -Service Desk support for the MoJ Intranet link to HMPS Directory Ongoing - | WV10 6UH | 0 | Programme | Not set | Not set | 5584093024 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $25,500.00 | Monthly Service Charges under IT application contract - Bulk Printing | CF31 9AP | 0 | Programme | Not set | Not set | 358432 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $26,850.59 | MI & Business Planning Services (One Off Costs) | CF31 9AP | 0 | Programme | Not set | Not set | 358430 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $29,275.71 | MI & Business Planning Services (One Off Costs) | CF31 9AP | 0 | Programme | Not set | Not set | 358431 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $29,559.00 | Monthly Service Charges under IT application contract - EDS Hosted Sunset Apps full term ARAMIS MIS FA15 | CF31 9AP | 0 | Programme | Not set | Not set | 358297 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $31,055.51 | Monthly Service Charges under IT application contract - ARIA | CF31 9AP | 0 | Programme | Not set | Not set | 358305 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $34,806.00 | Monthly Service Charges under IT application contract - Ediary (LOCCS) | CF31 9AP | 0 | Programme | Not set | Not set | 358307 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $35,644.25 | Monthly Service Charges under IT application contract - XHIBIT | CF31 9AP | 0 | Programme | Not set | Not set | 358311 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1060166 | $37,537.71 | Monthly Service Charges under IT application contract - Terminal Services -ongoing | CF31 9AP | 0 | Programme | Not set | Not set | 356939 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1060166 | $39,084.00 | Monthly Service Charges under IT application contract - Capgemini Authority Nominated Supplier Ongoing | CF31 9AP | 0 | Programme | Not set | Not set | 358278 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $44,648.44 | Monthly Service Charges under IT application contract - Judicial Portal Project - ongoing | CF31 9AP | 0 | Programme | Not set | Not set | 358226 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $44,943.00 | Monthly Service Charges under IT application contract - MCOBS transition to BAU Ongoing Charges FY 11-12 | CF31 9AP | E002 | Programme | Not set | Not set | 358437 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $50,000.00 | Monthly Service Charges under IT application contract - Bulk Printing | CF31 9AP | 0 | Programme | Not set | Not set | 358433 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $51,017.00 | Monthly Service Charges under IT application contract - Internet / Intranet Applications / Web sites | CF31 9AP | 0 | Programme | Not set | Not set | 358287 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $53,767.70 | Monthly Service Charges under IT application contract - eRM (ARAMIS) | CF31 9AP | 0 | Programme | Not set | Not set | 358308 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $56,749.00 | Monthly Service Charges under IT application contract - Incident Management Services (SL11) Ongoing | CF31 9AP | E002 | Programme | Not set | Not set | 358229 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $146,905.00 | Monthly Service Charges under IT application contract - FAS Ongoing | CF31 9AP | 0 | Programme | Not set | Not set | 358293 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $161,229.35 | Monthly Service Charges under IT application contract - Service Management | CF31 9AP | 0 | Programme | Not set | Not set | 358434 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $196,410.00 | Monthly Service Charges under IT application contract - Shared Application Services | CF31 9AP | 0 | Programme | Not set | Not set | 358303 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $387,025.00 | Monthly Service Charges under IT application contract - EDS Hosted Sunset Apps Ongoing | CF31 9AP | 0 | Programme | Not set | Not set | 358271 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $402,178.00 | Monthly Service Charges under IT application contract - Infrastructure Services | CF31 9AP | 0 | Programme | Not set | Not set | 358302 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $450,000.00 | Monthly Service Charges under IT application contract - Libra Systems Integration and Hosting Services Ongoing | CF31 9AP | E002 | Programme | Not set | Not set | 358238 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1060166 | $706,011.00 | Monthly Service Charges under IT application contract - Libra Application Release Services Ongoing | CF31 9AP | 0 | Programme | Not set | Not set | 358737 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 212001-Agency staff | CAPITA RESOURCING LTD | 1058885 | $25,305.54 | Services of MoJ ICT Assurance Analyst (RC Architect) up to December 2011 | SL6 1DP | 0 | Programme | Not set | Not set | WN70096247 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | HP ENTERPRISE SERVICES UK LTD | 1058931 | $35,692.60 | QBD Application Charges | RG12 1HN | 0 | Programme | Not set | Not set | 11103798GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | HP ENTERPRISE SERVICES UK LTD | 1060128 | $41,445.83 | WAN Optimisation Rollout | RG12 1HN | 0 | Programme | Not set | Not set | 11105903GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | HP ENTERPRISE SERVICES UK LTD | 1060128 | $101,059.73 | Storage Virtualisation | RG12 1HN | 0 | Programme | Not set | Not set | 11105904GB02 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | NOMS | 1058675 | $846,819.34 | Intra MoJ Transfers | NP20 9BB | 0 | Programme | Not set | Not set | 358127 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | HP ENTERPRISE SERVICES UK LTD | 1058363 | $54,340.07 | MOJ SAG Licensing Support | RG12 1HN | 0 | Programme | Not set | Not set | 11104634GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | HP ENTERPRISE SERVICES UK LTD | 1058363 | $77,580.00 | MOJ Testing Support | RG12 1HN | 0 | Programme | Not set | Not set | 11103726GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | HP ENTERPRISE SERVICES UK LTD | 1060128 | $919,557.70 | MOJ Wan Service Resource Costs | RG12 1HN | 0 | Programme | Not set | Not set | 11106400GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | HP ENTERPRISE SERVICES UK LTD | 1058363 | $929,135.69 | MOJ Wan Service Resource Costs | RG12 1HN | 0 | Programme | Not set | Not set | 11104351GB02 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $32,745.21 | Monthly Services Charge under OMNI IT infrastructure contract - Project Services | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/2 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $33,327.18 | Monthly Services Charge under OMNI IT infrastructure contract - Blackberry Support | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/3 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $77,020.62 | Monthly Services Charge under OMNI IT infrastructure contract - Small Projects | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/15 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $82,910.08 | Monthly Services Charge under OMNI IT infrastructure contract - NDC Bridges Support | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/11 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $912,224.80 | Monthly Services Charge under OMNI IT infrastructure contract - WAN Services | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/6 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1058766 | $1,752,044.26 | Monthly Services Charge under OMNI IT infrastructure contract - Core Services | M14 0WN | 0 | Programme | Not set | Not set | NOMS0811LS/7 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $1,860,745.02 | Monthly Services Charge under OMNI IT infrastructure contract - Core Services | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/7 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | HP ENTERPRISE SERVICES UK LTD | 1058363 | $84,963.78 | OASys Monthly charge | RG12 1HN | 0 | Programme | Not set | Not set | 11104637GB02 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | NOMS | 1058675 | $1,698,013.75 | Intra MoJ Transfers | NP20 9BB | 0 | Programme | Not set | Not set | 358130 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $30,049.00 | Monthly Services Charge under OMNI IT infrastructure contract - Visor | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/13 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $32,496.83 | Monthly Services Charge under OMNI IT infrastructure contract - Legacy Applications | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/4 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $66,805.66 | Monthly Services Charge under OMNI IT infrastructure contract - Live Services Nomsnet | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/10 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $146,018.45 | Monthly Services Charge under OMNI IT infrastructure contract - Live Services LLH | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/8 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1060454 | $204,800.00 | Monthly Services Charge under OMNI IT infrastructure contract - Live Services NAH | M14 0WN | 0 | Programme | Not set | Not set | NOMS0911LS/9 |
| MoJ HQ | 17-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | TRIBAL CONSULTING LTD | 1059464 | $42,375.00 | Monthly Managed Service costs - Accredited Programmes System Support and Maintenance | DL1 9HN | 0 | Programme | Not set | Not set | 500000448 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1058766 | $43,412.62 | Monthly Services Charge under OMNI IT infrastructure contract - Service Delivery | M14 0WN | 0 | Programme | Not set | Not set | 100023966 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1058766 | $44,076.08 | Monthly Managed Service Costs- Preproduction environment support | M14 0WN | 0 | Programme | Not set | Not set | 100023982 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1058766 | $190,093.00 | Monthly Services Charge under OMNI IT infrastructure contract - Service Delivery | M14 0WN | 0 | Programme | Not set | Not set | 100023951 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1058766 | $190,093.00 | Monthly Services Charge under OMNI IT infrastructure contract - Service Delivery | M14 0WN | 0 | Programme | Not set | Not set | 100023978 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | FUJITSU SERVICES LTD | 1058347 | $31,122.89 | Support of the FTP Gateway Software Upgrade | WA3 9BD | E136 | Programme | Not set | Not set | 8054281 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | FUJITSU SERVICES LTD | 1059127 | $50,753.65 | AV Boundary & Host Design Phase | WA3 9BD | E134 | Programme | Not set | Not set | 8054344 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | FUJITSU SERVICES LTD | 1059127 | $71,758.80 | Phase 3 Initiation Service | WA3 9BD | E131 | Programme | Not set | Not set | 8054346 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | FUJITSU SERVICES LTD | 1059127 | $104,228.12 | Phase 3 Initiation Service | WA3 9BD | E131 | Programme | Not set | Not set | 8054347 |
| MoJ HQ | 24-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1059963 | $25,611.95 | EIPApplications- FTP Gateway & Data Rationalisation -Milestone 1 Initiation | M14 0WN | E136 | Programme | Not set | Not set | 100024752 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1058766 | $38,973.77 | Monthly Managed Service Costs- Portfolio Core Team | M14 0WN | E131 | Programme | Not set | Not set | 100024019 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1058766 | $100,000.00 | Monthly Managed Service Costs- Portfolio Core Team | M14 0WN | E131 | Programme | Not set | Not set | 100024019 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | FUJITSU SERVICES LTD | 1058347 | $34,218.60 | Managed Service - Governance Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set | 8054226 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | FUJITSU SERVICES LTD | 1058347 | $58,416.21 | Managed Service - Licensing Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set | 8054227 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | FUJITSU SERVICES LTD | 1058347 | $396,497.69 | Managed Service - Operations Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set | 8054228 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | FUJITSU SERVICES LTD | 1058347 | $27,467.63 | Managed Service - Programme & Project Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set | 8054229 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | FUJITSU SERVICES LTD | 1058347 | $42,105.26 | Managed Service - Service Desk Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set | 8054231 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | FUJITSU SERVICES LTD | 1058347 | $145,487.35 | Managed Service - Service Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set | 8054232 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | FUJITSU SERVICES LTD | 1058347 | $101,338.30 | Managed Service - Security Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set | 8054230 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $25,202.11 | Managed Service Charge -Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set | 5584093108 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $27,258.00 | Managed Service Charge - LSC Call Off Resources for dev test programme | WV10 6UH | 0 | Programme | Not set | Not set | 5584091237 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $35,166.00 | Managed Service Charge - LSC Call Off Resources for dev test programme | WV10 6UH | 0 | Programme | Not set | Not set | 5584091235 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $39,800.37 | Managed Service Charge -LSC DT Oracle DBA Resource Extension | WV10 6UH | 0 | Programme | Not set | Not set | 5584089510 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $44,805.00 | Managed Service Charge - LSC Call Off Resources for dev test programme | WV10 6UH | 0 | Programme | Not set | Not set | 5584091239 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $47,003.58 | Managed Service Charge -Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set | 5584093107 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $129,153.75 | Managed Service Charge -Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set | 5584093109 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | FUJITSU SERVICES LTD | 1058568 | $36,236.00 | Ongoing - Core YJB ICT Services - Service Charge | WA3 9BD | 0 | Programme | Not set | Not set | 8054247 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | FUJITSU SERVICES LTD | 1058568 | $36,573.00 | Connectivity Hosting Services - Symantec AV and Netbackup Support and Maintenance & Annual Service Charge | WA3 9BD | 0 | Programme | Not set | Not set | 8054248 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | HOME OFFICE | 1059155 | $106,117.28 | YJB - Ongoing - eAsset & YJ MIS Hosting Charge from Home Office IT | NP20 9BB | 0 | Programme | Not set | Not set | 1103271 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $35,164.00 | Managed Service Charge -Judical Help Desk-(October) one off charge | WV10 6UH | E046 | Programme | Not set | Not set | 5584092917 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $48,960.00 | Managed Service Charge -Judicial Senior Support Specialists One Off Costs | WV10 6UH | E046 | Programme | Not set | Not set | 5584092915 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $50,000.00 | Managed Service Charge - DIR Programme - Resource | WV10 6UH | E046 | Programme | Not set | Not set | 5584092911 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $82,042.11 | Managed Service Charge - DIR Programme - Resource | WV10 6UH | E046 | Programme | Not set | Not set | 5584092913 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $238,755.00 | Managed Service Charge - DIR Additional Applications Resource (One Off Charges) | WV10 6UH | E046 | Programme | Not set | Not set | 5584092916 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $253,434.60 | Managed Service Charge - DIR Programme - Resource | WV10 6UH | E046 | Programme | Not set | Not set | 5584092912 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 512000-Intangible GBV - Additions | ATOS IT SERVICES UK LTD | 1060020 | $500,000.00 | Capital Expenditure | WV10 6UH | E117 | Programme | Not set | Not set | 5584093222 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 512000-Intangible GBV - Additions | ATOS IT SERVICES UK LTD | 1058296 | $1,000,000.00 | Capital Expenditure | WV10 6UH | E117 | Programme | Not set | Not set | 5584091303 |
| MoJ HQ | 20-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | CABLE & WIRELESS | 1059535 | $50,000.00 | Managed Video Conferencing - Business Analysis | MK3 5JP | E107 | Programme | Not set | Not set | UK10/102011/4658 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | LIBERATA UK LTD | 1058951 | $32,812.39 | IAC Fees Initiation Specification and design for Appeal Fees processing - Change requests PQ105 | NP10 8BA | E125 | Programme | Not set | Not set | 81210 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1060166 | $30,023.00 | Monthly Service Charges under IT application contract - DIR Extension | CF31 9AP | E046 | Programme | Not set | Not set | 358759 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1060166 | $33,648.86 | Managed Service Charge - Resources- One off Charge | CF31 9AP | E046 | Programme | Not set | Not set | 358760 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 512000-Intangible GBV - Additions | LOGICA UK LTD | 1060166 | $37,497.50 | Managed Service Charge - DARTS NRO Deployment Support - Monthly T&M charges Sept - Dec 2011 | CF31 9AP | E117 | Programme | Not set | Not set | 358560 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 512000-Intangible GBV - Additions | LOGICA UK LTD | 1058642 | $41,250.00 | Managed Service Charge - Logica resources to support DARTS NRO | CF31 9AP | E117 | Programme | Not set | Not set | 357892 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 512000-Intangible GBV - Additions | LOGICA UK LTD | 1058955 | $59,346.50 | Managed Service Charge - DARTS NRO Deployment Support - Monthly T&M charges | CF31 9AP | E117 | Programme | Not set | Not set | 358559 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058383 | $61,334.53 | Monthly Service Charges under IT application contract - DIR Extension | CF31 9AP | E046 | Programme | Not set | Not set | 357798 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | LOGICA UK LTD | 1058642 | $438,692.34 | Managed Service Charge - IAC Fees Full Project (One Off Costs) | CF31 9AP | E125 | Programme | Not set | Not set | 357840 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1059018 | $313,023.26 | Shared Service Programme Steria (Software) & Milestone 1 Payment - August 2011 | M14 0WN | E033 | Programme | Not set | Not set | 100024137 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1059018 | $3,483,322.32 | INVOICE CANCELLED via Credit note | M14 0WN | E033 | Programme | Not set | Not set | 100023654 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $32,147.06 | Assets In Course of Construction - Project Mercury | RG12 1HN | E148 | Programme | Not set | Not set | 11106415GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $174,077.18 | Assets In Course of Construction - Project Mercury | RG12 1HN | E148 | Programme | Not set | Not set | 11105600GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $240,253.50 | Assets In Course of Construction - Project Mercury | RG12 1HN | E148 | Programme | Not set | Not set | 11106401GB02 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1060454 | $326,811.78 | Monthly Services Charge under OMNI IT infrastructure contract - T Services Capital Expenditure | M14 0WN | E012 | Programme | Not set | Not set | NOMS0911OT/1 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1058423 | $347,365.51 | Monthly Services Charge under OMNI IT infrastructure contract - T Services Capital Expenditure | M14 0WN | E012 | Programme | Not set | Not set | NOMS0811OT/1 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1058363 | $62,141.79 | Business User LAN Upgrade | RG12 1HN | E066 | Programme | Not set | Not set | 11104565GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1058363 | $66,224.08 | Business User LAN Upgrade | RG12 1HN | E066 | Programme | Not set | Not set | 11104568GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $76,300.75 | Assets In Course of Construction - Portfolio Services | RG12 1HN | E113 | Programme | Not set | Not set | 11105649GB02 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1059156 | $84,429.78 | Portfolio Services | RG12 1HN | E113 | Programme | Not set | Not set | 11104247GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $182,678.35 | Assets In Course of Construction - EUC Laptop | RG12 1HN | E065 | Programme | Not set | Not set | 11105934GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $256,772.99 | Assets In Course of Construction - EUC Desktop | RG12 1HN | E064 | Programme | Not set | Not set | 11105935GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1058363 | $336,231.23 | EUC Laptop | RG12 1HN | E065 | Programme | Not set | Not set | 11104566GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1058363 | $396,598.23 | EUC Desktop | RG12 1HN | E064 | Programme | Not set | Not set | 11104567GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058383 | $68,717.75 | Due Diligence for the future support of Ethos suite of (17) applications | CF31 9AP | E009 | Programme | Not set | Not set | 357606 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1060166 | $30,307.00 | Monthly Managed Service Costs - Project Costing & Estimating Service | CF31 9AP | 0 | Programme | Not set | Not set | 356956 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1060166 | $30,307.00 | Monthly Managed Service Costs - Project Costing & Estimating Service | CF31 9AP | 0 | Programme | Not set | Not set | 358280 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | CYBERSCIENCE CORPORATION | 1060073 | $58,091.87 | Renewal of Support Services Subscription fir FY 11/12 | EN11 8BD | E007 | Programme | Not set | Not set | K0611 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1060166 | $28,454.00 | QAS Licenses (One Off Charges) | CF31 9AP | E007 | Programme | Not set | Not set | 358822 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 223001-Printing Postage and Office expenditure | LIBERATA UK LTD | 1059182 | $28,604.61 | Monthly Print Room Charges - Fixed & Variable | NP10 8BA | 0 | Programme | Not set | Not set | 81335 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 223001-Printing Postage and Office expenditure | LIBERATA UK LTD | 1059182 | $67,770.88 | Monthly Print Room Charges - Fixed & Variable | NP10 8BA | 0 | Programme | Not set | Not set | 81334 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ORACLE CORPORATION UK LTD | 1058401 | $477,864.52 | Software Update License & Support 6-Apr-11 to 5-Apr-12 | RG6 1RA | 0 | Programme | Not set | Not set | 1329613 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | CABLE & WIRELESS | 1060049 | $40,022.00 | Monthly rental charges - Prison Video Conferencing | MK3 5JP | 0 | Programme | Not set | Not set | UK10/102011/4001 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | CABLE & WIRELESS | 1059084 | $88,200.00 | Monthly rental charges - Gsi MessageLabs & AntiSpam | MK3 5JP | 0 | Programme | Not set | Not set | UK10/102011/5250 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $5.00 | 3m Network Cable | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $5.00 | 5m Network Cable | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $5.00 | Power cable | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.16 | HP Standard USB Keyboard | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Std | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | z | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Std | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Std | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | E007 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | E007 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Access | WV10 6UH | E007 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $11.17 | MS Visio Professional | WV10 6UH | E007 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $14.13 | Kensington Orbit Optical Trackball | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $14.13 | Kensington Orbit Optical Trackball | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $22.25 | Andrea NC-181 headset | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $22.25 | Andrea NC-181 headset | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $22.25 | Andrea NC-181 headset | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $22.25 | Andrea NC-181 headset | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $22.25 | Andrea NC-181 headset | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $22.34 | MS Visio Professional | WV10 6UH | E007 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $24.21 | VGA Monitor Extention Cable | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $25.36 | Startaboard Large Key Keyboard | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $31.31 | Ergonomic Keyboard [Microsoft Natural MultiMedia] | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $31.31 | Ergonomic Keyboard [Microsoft Natural MultiMedia] | WV10 6UH | E046 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $33.33 | Large Print Keyboard | WV10 6UH | 0 | Programme | z | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $41.41 | HP 65W Smart AC Adapter | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $41.41 | HP 65W Smart AC Adapter | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $43.22 | Andrea NC181VM USB headset | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $43.22 | Andrea NC181VM USB headset | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $45.43 | Notebook Stand | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | E014 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $58.00 | Desktop PC - HP DC8001 | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $58.00 | Removal of a single desktop client device | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $58.00 | Removal of a single desktop client device | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $58.00 | Removal of a single desktop client device | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $58.00 | Removal of a single desktop client device | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $69.75 | Return device for reconfiguration, including deletion of all data | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $83.96 | Evoluent Vertical Mouse | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $83.96 | Evoluent Vertical Mouse for Assitive Technology | WV10 6UH | 0 | Programme | Not set | z | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | E014 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $108.00 | Removal of 2-5 desktop client devices | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $116.00 | Desktop PC - HP DC8001 | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $116.00 | Relocation of a single desktop client device to a different building | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $153.80 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $162.65 | 19" LCD Display | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $162.65 | 19" LCD Display | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $162.65 | 19" LCD Display | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $162.65 | 19" LCD Display | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $162.65 | 19" LCD Display | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Admin | z | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | E014 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | HMCTS Judicial Laptop | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Large Form Laptop - HP EliteBook 8540p (15.6" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $166.37 | External DVD reader-writer With Nero CD/DVD Burning application | WV10 6UH | E046 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $168.02 | RollerMouse Pro3 | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $200.22 | 1GB Memory Stick | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $222.00 | Judicial Broadband Service | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $265.63 | Dragon Naturally Speaking Professional v10 | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $265.63 | Dragon Naturally Speaking Professional v10 | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $265.63 | Dragon Naturally Speaking Professional v10 | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $265.63 | Dragon Naturally Speaking Professional v10 | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $265.63 | Dragon Naturally Speaking Professional v10 | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $288.00 | Relocation of 2-5 desktop client devices to a different building | WV10 6UH | E046 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $358.79 | Crystal Reports XI Professional Edition | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $386.60 | SuperNova Magnifier (Screen magnifier) | WV10 6UH | E046 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $461.96 | ZoomText Magnifier | WV10 6UH | E046 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $461.96 | ZoomText Magnifier | WV10 6UH | E046 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $461.96 | ZoomText Magnifier | WV10 6UH | E046 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $528.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $615.02 | JAWS for Windows (speech synthesiser for visual impaired users) | WV10 6UH | E046 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $638.00 | Desktop PC - HP DC8001 | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $773.20 | SuperNova Magnifier (Screen magnifier) | WV10 6UH | E046 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | PM994 - Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | PM994 - Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | PM994- Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $1,153.33 | CS3 Design Premium | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $1,344.00 | Standard Power Down Request for DISC connected site with on site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $1,344.00 | Standard Power Down Request for DISC connected site with on site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $1,344.00 | Standard Power Down Request for DISC connected site with on site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $1,344.00 | Standard Power Down Request for DISC connected site with on site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $1,344.00 | Standard Power Down Request for DISC connected site with on site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $1,528.00 | Urgent Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $2,230.00 | Emergency Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $3,624.00 | To update QAS application on the Meris servers (Standby and Live and scanning work stations | WV10 6UH | E007 | Programme | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | DETICA LTD | 1059113 | $9,040.00 | PL111 - This relates to an IA managed Service (Catalogue) | GU2 7YP | 0 | Admin | Not set | Not set | 1041723-33 |
| MoJ HQ | 24-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1059803 | $21,434.00 | OPG Move to Nottingham | WV10 6UH | E007 | Programme | Not set | Not set | 5584089505 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060020 | $21,651.00 | IP Telephony - Revised Service Charges Ongoing | WV10 6UH | 0 | Programme | Not set | Not set | 5584093174 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | LOGICA UK LTD | 1058955 | $23,815.00 | Monthly Service Charges under IT application contract - MCOL | CF31 9AP | 0 | Programme | Not set | Not set | 358288 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $24,705.88 | Mercury | RG12 1HN | E148 | Programme | Not set | Not set | 11106523GB02 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 212001-Agency staff | CAPITA RESOURCING LTD | 1059088 | $5,747.40 | Not set | SL6 1DP | 0 | Admin | Not set | Not set | WN70096904 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 212001-Agency staff | CAPITA RESOURCING LTD | 1058885 | $5,061.11 | Not set | SL6 1DP | 0 | Programme | Not set | Not set | WN70096247 |
| MoJ HQ | 17-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | TRIBAL CONSULTING LTD | 1059464 | $8,475.00 | Not set | DL1 9HN | 0 | Programme | Not set | Not set | 500000448 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1058766 | $20,000.00 | Not set | M14 0WN | E131 | Programme | Not set | Not set | 100024019 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1058766 | $7,794.75 | Not set | M14 0WN | E131 | Programme | Not set | Not set | 100024019 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1058766 | ($27,794.75) | Not set | M14 0WN | E131 | Programme | Not set | Not set | 100024019 |
| MoJ HQ | 6-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1058766 | $27,794.75 | Not set | M14 0WN | E131 | Programme | Not set | Not set | 100024019 |
| MoJ HQ | 24-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1059963 | $5,122.39 | Not set | M14 0WN | E136 | Programme | Not set | Not set | 100024752 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1059018 | $696,664.46 | Not set | M14 0WN | E033 | Programme | Not set | Not set | 100023654 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1059018 | ($696,664.46) | Not set | M14 0WN | E033 | Programme | Not set | Not set | 100023654 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1059018 | $696,664.46 | Not set | M14 0WN | E033 | Programme | Not set | Not set | 100023654 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1059018 | ($580,553.72) | Not set | M14 0WN | E033 | Programme | Not set | Not set | 100023654 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | STERIA LTD | 1059018 | $580,553.72 | Not set | M14 0WN | E033 | Programme | Not set | Not set | 100023654 |
| MoJ HQ | 10-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | STERIA LTD | 1059018 | $62,604.65 | Not set | M14 0WN | E033 | Programme | Not set | Not set | 100024137 |
| MoJ HQ | 20-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | CABLE & WIRELESS | 1059535 | $10,000.00 | Not set | MK3 5JP | E107 | Programme | Not set | Not set | UK10/102011/4658 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $34,815.44 | Not set | RG12 1HN | E148 | Programme | Not set | Not set | 11105600GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $48,050.70 | Not set | RG12 1HN | E148 | Programme | Not set | Not set | 11106401GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $6,429.41 | Not set | RG12 1HN | E148 | Programme | Not set | Not set | 11106415GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $4,941.18 | Not set | RG12 1HN | E148 | Programme | Not set | Not set | 11106523GB02 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1059156 | $16,885.96 | Not set | RG12 1HN | E113 | Programme | Not set | Not set | 11104247GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1058363 | $12,428.36 | Not set | RG12 1HN | E066 | Programme | Not set | Not set | 11104565GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1058363 | $67,246.25 | Not set | RG12 1HN | E065 | Programme | Not set | Not set | 11104566GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1058363 | $79,319.65 | Not set | RG12 1HN | E064 | Programme | Not set | Not set | 11104567GB02 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1058363 | $13,244.82 | Not set | RG12 1HN | E066 | Programme | Not set | Not set | 11104568GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $15,260.15 | Not set | RG12 1HN | E113 | Programme | Not set | Not set | 11105649GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $36,535.67 | Not set | RG12 1HN | E065 | Programme | Not set | Not set | 11105934GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 532000-Tangible GBV - Additions | HP ENTERPRISE SERVICES UK LTD | 1060128 | $51,354.60 | Not set | RG12 1HN | E064 | Programme | Not set | Not set | 11105935GB02 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | CYBERSCIENCE CORPORATION | 1060073 | $11,618.37 | Not set | EN11 8BD | E007 | Programme | Not set | Not set | K0611 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ORACLE CORPORATION UK LTD | 1058401 | $0.01 | Not set | RG6 1RA | 0 | Programme | Not set | Not set | 1329613 |
| MoJ HQ | 3-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | ORACLE CORPORATION UK LTD | 1058401 | $95,572.90 | Not set | RG6 1RA | 0 | Programme | Not set | Not set | 1329613 |
| MoJ HQ | 27-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | CABLE & WIRELESS | 1060049 | $8,004.40 | Not set | MK3 5JP | 0 | Programme | Not set | Not set | UK10/102011/4001 |
| MoJ HQ | 13-Oct-11 | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | CABLE & WIRELESS | 1059084 | $17,640.00 | Not set | MK3 5JP | 0 | Programme | Not set | Not set | UK10/102011/5250 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | HEWLETT PACKARD LTD | 1059615 | $30,763.03 | IT consultancy and equipment for Estates Transformation Programme - Phase1 London Estate reorganisation | RG12 1HN | 0 | Admin | Not set | Not set | 11096167GB02 |
| MoJ HQ | 13-Oct-11 | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | CARLISLE SECURITY SERVICES LTD | 1059090 | $34,127.20 | Provision of Manned Guarding Service (Security Officers) to Clive House until 31st March 2012 - ND190 | AL7 1TW | 0 | Admin | Not set | Not set | 29602 |
| MoJ HQ | 3-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | BNP PARIBAS REAL ESTATE | 1058300 | $51,225.00 | Rent & Services Charges - 2 Carlton Gardens | B3 2BJ | 0 | Admin | Not set | Not set | 30465493 |
| MoJ HQ | 27-Oct-11 | NZ406-Strategic Estates Feeder | 261000-Fuel and Utilities | EDF ENERGY LTD | 1060083 | $53,771.54 | Monthly fee - Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012. | PL3 5XQ | 0 | Admin | Not set | Not set | 0083/15257958 |
| MoJ HQ | 27-Oct-11 | NZ406-Strategic Estates Feeder | 261000-Fuel and Utilities | EDF ENERGY LTD | 1060083 | $57,726.83 | Monthly fee - Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012. | PL3 5XQ | 0 | Admin | Not set | Not set | 0082/15257958 |
| MoJ HQ | 31-Oct-11 | NZ406-Strategic Estates Feeder | 222001-Maintenance | M J FERGUSON LTD | 1060405 | $83,186.92 | Fit out and alterations as per request to MoJ occupied floors of The Axis, Birmingham. | CIS-CM12 0BT | 0 | Admin | Not set | Not set | SIN001970 |
| MoJ HQ | 6-Oct-11 | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | LANCASTER OFFICE CLEANING CO LTD | 1058630 | $89,674.86 | Monthly fee in respect of cleaning services - 102 Petty France | DY1 4TA | 0 | Admin | Not set | Not set | 168587 |
| MoJ HQ | 13-Oct-11 | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | CARLISLE SECURITY SERVICES LTD | 1059090 | $97,790.91 | Provision of Manned Guarding Service (Security Officers) to 102 Petty France until 31st March 2012 - ND190 | AL7 1TW | 0 | Admin | Not set | Not set | 29605 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | HEWLETT PACKARD LTD | 1059615 | $194,674.82 | IT consultancy and equipment for Estates Transformation Programme - Phase1 London Estate reorganisation | RG12 1HN | 0 | Admin | Not set | Not set | 11104988GB02 |
| MoJ HQ | 24-Oct-11 | NZ406-Strategic Estates Feeder | 222001-Maintenance | M J FERGUSON LTD | 1059906 | $246,126.30 | PPM for MoJ HQ Estate (June 2011 - March 2012) | CIS-CM12 0BT | 0 | Admin | Not set | Not set | SIN001926 |
| MoJ HQ | 6-Oct-11 | NZ406-Strategic Estates Feeder | 222001-Maintenance | WATES CONSTRUCTION LTD | 1058833 | $452,377.70 | Interim Valuation Certificate number 2 for construction works at Grenadier House | KT22 7SW | 0 | Admin | Not set | Not set | 73180 |
| MoJ HQ | 13-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | BROOKS PROPERTIES | 1059076 | $478,000.00 | Rent & Services Charges - Steel House | IRELAND | 0 | Admin | Not set | Not set | 1012/19 |
| MoJ HQ | 10-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | YORKE PROPERTY MANAGEMENT LTD | 1059037 | $506,000.00 | Rent & Services Charges - 81 Chancery Lane | W1K 6WE | 0 | Admin | Not set | Not set | 10473 |
| MoJ HQ | 21-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | CITY OF WESTMINSTER | 1059790 | $3,925,727.44 | 2010-11 business rates | RATES | 0 | Admin | Not set | Not set | 400555110200-1011 |
| MoJ HQ | 10-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | CB RICHARD ELLIS#0082-002382 | 6414 | Not set | Rent & Services Charges - 5th Floor, 30 Millbank | G2 6UA | 0 | Admin | Not set | Not set | 0082-002382 |
| MoJ HQ | 6-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | JONES LANG LASALLE#2297871 | 6409 | Not set | Rent & Services Charges - 8th Floor, Axis Building | BS8 9AQ | 0 | Admin | Not set | Not set | 2297871 |
| MoJ HQ | 6-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | JONES LANG LASALLE#2297879 | 6410 | Not set | Rent & Services Charges - 5th Floor, Axis Building | BS8 9AQ | 0 | Admin | Not set | Not set | 2297879 |
| MoJ HQ | 6-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | JONES LANG LASALLE#2297884 | 6411 | Not set | Rent & Services Charges - 4th Floor, Axis Building | BS8 9AQ | 0 | Admin | Not set | Not set | 2297884 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | ($1,874.01) | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | ($1,874.01) | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | ($1,874.01) | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 31-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Project Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $11.17 | MS Visio Professional | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 3-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1058296 | $14.13 | Kensington Orbit Optical Trackball | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-99 |
| MoJ HQ | 31-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $30.30 | External DVD reader-writer | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $30.30 | External DVD reader-writer | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 31-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1060315 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Admin | Not set | Not set | ERS-MOJ-ATOS-ERS-113 |
| MoJ HQ | 10-Oct-11 | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | YORKE PROPERTY MANAGEMENT LTD | 1059037 | $1,360.54 | Balancing service charge, 09-10. | W1K 6WE | 0 | Admin | Not set | Not set | 10473 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | $1,874.01 | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | $1,874.01 | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | $1,874.01 | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | $1,874.01 | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 24-Oct-11 | NZ406-Strategic Estates Feeder | 222001-Maintenance | M J FERGUSON LTD | 1059906 | $16,214.62 | MTC for MoJ HQ Estate (June 2011- March 2012) | CIS-CM12 0BT | 0 | Admin | Not set | Not set | SIN001926 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | $21,406.83 | Property owners and terrorism insurance | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 27-Oct-11 | NZ406-Strategic Estates Feeder | 261000-Fuel and Utilities | EDF ENERGY LTD | 1060083 | $22,606.44 | Electricity supply to Clive House (BER ND175), April 2011-March 2012. | PL3 5XQ | 0 | Admin | Not set | Not set | 0073/13619433 |
| MoJ HQ | 24-Oct-11 | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | CALIBRE CONSULTANCY LTD | 1059824 | $23,298.84 | Space planning and design services provided in September 2011 in accordance with terms of contract | RG6 4HS | 0 | Admin | Not set | Not set | 99622 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | $374.80 | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | $374.80 | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | ($374.80) | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | ($374.80) | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | YORKE PROPERTY MANAGEMENT LTD | 1059787 | $4,656.17 | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10357 |
| MoJ HQ | 10-Oct-11 | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | YORKE PROPERTY MANAGEMENT LTD | 1059037 | $272.11 | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10473 |
| MoJ HQ | 10-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | YORKE PROPERTY MANAGEMENT LTD | 1059037 | $101,200.00 | Not set | W1K 6WE | 0 | Admin | Not set | Not set | 10473 |
| MoJ HQ | 13-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | BROOKS PROPERTIES | 1059076 | $95,600.00 | Not set | IRELAND | 0 | Admin | Not set | Not set | 1012/19 |
| MoJ HQ | 27-Oct-11 | NZ406-Strategic Estates Feeder | 261000-Fuel and Utilities | EDF ENERGY LTD | 1060083 | $4,521.29 | Not set | PL3 5XQ | 0 | Admin | Not set | Not set | 0073/13619433 |
| MoJ HQ | 24-Oct-11 | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | CALIBRE CONSULTANCY LTD | 1059824 | $4,659.77 | Not set | RG6 4HS | 0 | Admin | Not set | Not set | 99622 |
| MoJ HQ | 3-Oct-11 | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | BNP PARIBAS REAL ESTATE | 1058300 | $10,245.00 | Not set | B3 2BJ | 0 | Admin | Not set | Not set | 30465493 |
| MoJ HQ | 27-Oct-11 | NZ406-Strategic Estates Feeder | 261000-Fuel and Utilities | EDF ENERGY LTD | 1060083 | ($0.01) | Not set | PL3 5XQ | 0 | Admin | Not set | Not set | 0082/15257958 |
| MoJ HQ | 27-Oct-11 | NZ406-Strategic Estates Feeder | 261000-Fuel and Utilities | EDF ENERGY LTD | 1060083 | $11,545.37 | Not set | PL3 5XQ | 0 | Admin | Not set | Not set | 0082/15257958 |
| MoJ HQ | 27-Oct-11 | NZ406-Strategic Estates Feeder | 261000-Fuel and Utilities | EDF ENERGY LTD | 1060083 | ($0.01) | Not set | PL3 5XQ | 0 | Admin | Not set | Not set | 0083/15257958 |
| MoJ HQ | 27-Oct-11 | NZ406-Strategic Estates Feeder | 261000-Fuel and Utilities | EDF ENERGY LTD | 1060083 | $10,754.31 | Not set | PL3 5XQ | 0 | Admin | Not set | Not set | 0083/15257958 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | HEWLETT PACKARD LTD | 1059615 | $6,152.61 | Not set | RG12 1HN | 0 | Admin | Not set | Not set | 11096167GB02 |
| MoJ HQ | 20-Oct-11 | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | HEWLETT PACKARD LTD | 1059615 | $38,934.96 | Not set | RG12 1HN | 0 | Admin | Not set | Not set | 11104988GB02 |
| MoJ HQ | 6-Oct-11 | NZ406-Strategic Estates Feeder | 222001-Maintenance | WATES CONSTRUCTION LTD | 1058833 | $90,475.54 | Not set | KT22 7SW | 0 | Admin | Not set | Not set | 73180 |
| MoJ HQ | 31-Oct-11 | NZ406-Strategic Estates Feeder | 222001-Maintenance | M J FERGUSON LTD | 1060405 | $16,637.38 | Not set | CIS-CM12 0BT | 0 | Admin | Not set | Not set | SIN001970 |
| HMCTS | 14-Oct-11 | SL999-Centralised Frontline | 211000-Judicial Salaries - Salaried | JUDICIAL PENSIONS SCHEME | 1148 | $3,352,325.79 | Monthly payment of Judicial pensions | SW1H 9AJ | 0 | Programme | Not set | Not set | AR10110288 |
| HMCTS | 14-Oct-11 | SL999-Centralised Frontline | 211000-Judicial Salaries - Salaried | JUDICIAL PENSIONS SCHEME | 1148 | $2,666,101.73 | Monthly payment of Judicial pensions | SW1H 9AJ | 0 | Programme | Not set | Not set | AR10110288 |
| HMCTS | 18-Oct-11 | CZ999-South East Region | 532000-Tangible GBV - Additions | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1781111 | $1,028,382.93 | CIS Labour - Chelmsford and Colchester - Construction | CIS-LE10 3JF | F080 | Programme | Not set | Not set | CN2513-01-17244 |
| HMCTS | 18-Oct-11 | CZ999-South East Region | 532000-Tangible GBV - Additions | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1781111 | $205,676.59 | Not set | CIS-LE10 3JF | F080 | Programme | Not set | Not set | CN2513-01-17244 |
| HMCTS | 18-Oct-11 | CZ999-South East Region | 532000-Tangible GBV - Additions | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1781111 | $879,868.69 | CIS Labour - Chelmsford and Colchester - Construction | CIS-LE10 3JF | F080 | Programme | Not set | Not set | CN2512-01-17243 |
| HMCTS | 18-Oct-11 | CZ999-South East Region | 532000-Tangible GBV - Additions | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1781111 | $175,973.74 | Not set | CIS-LE10 3JF | F080 | Programme | Not set | Not set | CN2512-01-17243 |
| HMCTS | 19-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1786017 | $133,762.01 | Provision under a PFI agreement of accommodation for office or other governmental use | SW1E 5LB | 0 | Balance Sheet | Not set | Not set | 64000013 |
| HMCTS | 19-Oct-11 | DZ999-South West Region | 262000-SCA Costs | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1786017 | $668,810.05 | Worle - Services Support - (Avon & Somerset) Ltd - Unitary Charges for Worle Bristol PFI - Monthly -11/12 | SW1E 5LB | 0 | Programme | Not set | Not set | 64000013 |
| HMCTS | 19-Oct-11 | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | HMRC | 1153 | $774,211.08 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001081 |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE SECURITY LTD | 1781526 | $121,729.62 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set | 49/445402 |
| HMCTS | 18-Oct-11 | BZ999-London Region | 222002-Other Property Costs | MITIE SECURITY LTD | 1781526 | $608,648.10 | London Region Consolidated - Contracted Security Costs - Mitie - 2011/12 | MK6 2WX | 0 | Programme | Not set | Not set | 49/445402 |
| HMCTS | 25-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | H & W COURTS LIMITED | 1790809 | ($0.01) | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set | 11-013 |
| HMCTS | 25-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | H & W COURTS LIMITED | 1790809 | $95,726.11 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set | 11-013 |
| HMCTS | 25-Oct-11 | FZ999-Midlands Region | 262000-SCA Costs | H & W COURTS LIMITED | 1790809 | $478,630.53 | Hereford & Worcester - H&W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set | 11-013 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 262000-SCA Costs | UK COURT SERVICES LTD | 1779084 | $477,049.33 | Manchester PFI - UK Court Services LTD - Unitary charges for Manchester PFI - Monthly -11/12 | WR12 7LJ | 0 | Programme | Not set | Not set | UK11027 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | UK COURT SERVICES LTD | 1779084 | $95,409.87 | Provision under a PFI agreement of accommodation for office or other governmental use | WR12 7LJ | 0 | Balance Sheet | Not set | Not set | UK11027 |
| HMCTS | 25-Oct-11 | AP999-HQ - Strategy & Change | 532000-Tangible GBV - Additions | OVERBURY PLC | 1791158 | $475,978.32 | CIS Labour - Fleetbank House - Overbury PLC - Construction works at Fleetbank House prior to relocation of Audit House staff (EAT) | CIS-W1T 3EW | 0 | Programme | Not set | Not set | 115933 |
| HMCTS | 25-Oct-11 | AP999-HQ - Strategy & Change | 532000-Tangible GBV - Additions | OVERBURY PLC | 1791158 | $95,195.66 | Not set | CIS-W1T 3EW | 0 | Programme | Not set | Not set | 115933 |
| HMCTS | 19-Oct-11 | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | HMRC | 1154 | $547,851.61 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001082 |
| HMCTS | 19-Oct-11 | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | HMRC | 1154 | ($473.76) | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001082 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | DERBYSHIRE COURTS LTD | 1770418 | $89,899.82 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set | 011-009 |
| HMCTS | 7-Oct-11 | FZ999-Midlands Region | 262000-SCA Costs | DERBYSHIRE COURTS LTD | 1770418 | $449,499.08 | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set | 011-009 |
| HMCTS | 7-Oct-11 | BZ999-London Region | 222002-Other Property Costs | DERBYSHIRE COURTS LTD | 1770418 | ($89,899.82) | Reversal of a mis coded transaction - see below | SE1 9RA | 0 | Programme | Not set | Not set | 011-009 |
| HMCTS | 7-Oct-11 | BZ999-London Region | 222002-Other Property Costs | DERBYSHIRE COURTS LTD | 1770418 | $89,899.82 | Relates to a mis coded transaction - see above for reversal | SE1 9RA | 0 | Programme | Not set | Not set | 011-009 |
| HMCTS | 14-Oct-11 | FZ999-Midlands Region | 532000-Tangible GBV - Additions | WARWICKSHIRE POLICE AUTHORITY | 1779105 | $530,000.00 | Warwick | CV35 7QB | F083 | Programme | Not set | Not set | WPA/APP/AMB/11 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE SECURITY LTD | 1778723 | $86,550.08 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set | 34/445238 |
| HMCTS | 14-Oct-11 | CZ999-South East Region | 222002-Other Property Costs | MITIE SECURITY LTD | 1778723 | $432,750.42 | SE Region- Mitie- Security - Core Invoices 11/12 | MK6 2WX | 0 | Programme | Not set | Not set | 34/445238 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MODERN COURTS (HUMBERSIDE) LTD | 1778725 | $62,804.00 | Provision under a PFI agreement of accommodation for office or other governmental use | BR8 7AG | 0 | Balance Sheet | Not set | Not set | MCHL195/RB |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 262000-SCA Costs | MODERN COURTS (HUMBERSIDE) LTD | 1778725 | $43,479.77 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | Not set | Not set | MCHL195/RB |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 262000-SCA Costs | MODERN COURTS (HUMBERSIDE) LTD | 1778725 | $314,019.99 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | Not set | Not set | MCHL195/RB |
| HMCTS | 19-Oct-11 | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | HMRC | 1149 | $407,691.78 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001071 |
| HMCTS | 18-Oct-11 | GZ999-North West Region | 222002-Other Property Costs | MITIE SECURITY LTD | 1781526 | $334,824.83 | NW Region - Mitie Contractual April 11 - March 12 | MK6 2WX | 0 | Programme | Not set | Not set | 23/445563 |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE SECURITY LTD | 1781526 | $66,964.97 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set | 23/445563 |
| HMCTS | 12-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE SECURITY LTD | 1776310 | $66,955.99 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set | 21/445562 |
| HMCTS | 12-Oct-11 | HZ999-North East Region | 222002-Other Property Costs | MITIE SECURITY LTD | 1776310 | $334,779.93 | North East Consol Acc - Monthly Contractual Security Guarding contract continuation replacing PO 20000128504 - Mitie Security - 11/12 | MK6 2WX | 0 | Programme | Not set | Not set | 21/445562 |
| HMCTS | 12-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE SECURITY LTD | 1776310 | $66,038.29 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set | 34/445239 |
| HMCTS | 12-Oct-11 | FZ999-Midlands Region | 222002-Other Property Costs | MITIE SECURITY LTD | 1776310 | $330,191.46 | Mitie Security. Midlands contract costs 2011/12. | MK6 2WX | 0 | Programme | Not set | Not set | 34/445239 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MODERN COURTS (EAST ANGLIA) LTD | 1778724 | $73,270.23 | Provision under a PFI agreement of accommodation for office or other governmental use | BR8 7AG | 0 | Balance Sheet | Not set | Not set | MCEAL127/1/RB |
| HMCTS | 14-Oct-11 | CZ999-South East Region | 262000-SCA Costs | MODERN COURTS (EAST ANGLIA) LTD | 1778724 | $322,911.59 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | BR8 7AG | 0 | Programme | Not set | Not set | MCEAL127/1/RB |
| HMCTS | 21-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1788110 | $157,680.00 | City of Westminster Project Construction Works | DA2 6SN | F078 | Programme | Not set | Not set | AJ10111855 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1788110 | $216,000.00 | City of Westminster Project Construction Works | DA2 6SN | F078 | Programme | Not set | Not set | AJ10111855 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | 1790676 | $288,555.09 | Rolls Building Cost | NW1 3BG | 0 | Programme | Not set | Not set | 83486 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | 1790676 | $57,711.02 | VAT on above | NW1 3BG | 0 | Programme | Not set | Not set | 83486 |
| HMCTS | 25-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MACLELLAN INTERNATIONAL LTD | 1790977 | $54,018.77 | Maintenance, non-structural repair and cleaning of buildings | B70 1EN | 0 | Balance Sheet | Not set | Not set | FI00010714 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 222002-Other Property Costs | MACLELLAN INTERNATIONAL LTD | 1790977 | $270,093.86 | London Region Consolidated - Maclellan - Contracted - 11/12 - Cleaning Services | B70 1EN | 0 | Programme | Not set | Not set | FI00010714 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | ENTERPRISE CIVIC BUILDINGS LIMITED | 1778468 | $50,579.46 | Provision under a PFI agreement of accommodation for office or other governmental use | GU9 7PT | 0 | Balance Sheet | Not set | Not set | 2011/011 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 262000-SCA Costs | ENTERPRISE CIVIC BUILDINGS LIMITED | 1778468 | $252,897.32 | Exter PFI - Enterprise Civic Buildings Ltd - Unitary Charges for Exeter PFI - Monthly -11/12 | GU9 7PT | 0 | Programme | Not set | Not set | 2011/011 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | CITY OF WESTMINSTER | 1787512 | $301,245.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 400868842/2011-12 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | 1790676 | $246,907.97 | Rolls Building Cost | NW1 3BG | 0 | Programme | Not set | Not set | 83483 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | 1790676 | $49,381.59 | VAT on above | NW1 3BG | 0 | Programme | Not set | Not set | 83483 |
| HMCTS | 26-Oct-11 | SL999-Centralised Frontline | 221000-Property Rent and Rates | LONDON BOROUGH OF CAMDEN | 1794008 | $285,390.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 68119466/2011-12 |
| HMCTS | 12-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE SECURITY LTD | 1776310 | $47,430.67 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set | 34/445241 |
| HMCTS | 12-Oct-11 | DZ999-South West Region | 222002-Other Property Costs | MITIE SECURITY LTD | 1776310 | $237,153.34 | South West Region Mitie Secirity - Static Guarding 2011/2012 | MK6 2WX | 0 | Programme | Not set | Not set | 34/445241 |
| HMCTS | 4-Oct-11 | EZ999-Wales Region | 532000-Tangible GBV - Additions | WATES CONSTRUCTION LTD | 1765433 | $203,246.00 | Enabling Works/Construction | CIS-KT22 7SW | F090 | Programme | Not set | Not set | 73379 |
| HMCTS | 4-Oct-11 | EZ999-Wales Region | 532000-Tangible GBV - Additions | WATES CONSTRUCTION LTD | 1765433 | $40,649.20 | VAT | CIS-KT22 7SW | F090 | Programme | Not set | Not set | 73379 |
| HMCTS | 11-Oct-11 | AP999-HQ - Strategy & Change | 532000-Tangible GBV - Additions | OVERBURY PLC | 1773204 | $197,146.08 | CIS Labour - Fleetbank House - Overbury PLC - Construction works at Fleetbank House prior to relocation of Audit House staff (EAT) | CIS-W1T 3EW | 0 | Programme | Not set | Not set | 115875 |
| HMCTS | 11-Oct-11 | AP999-HQ - Strategy & Change | 532000-Tangible GBV - Additions | OVERBURY PLC | 1773204 | $39,429.22 | Not set | CIS-W1T 3EW | 0 | Programme | Not set | Not set | 115875 |
| HMCTS | 11-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | HI-SPEC FACILITIES SUPPORT CO PLC | 1772862 | $39,428.64 | Maintenance, non-structural repair and cleaning of buildings | SE16 7PF | 0 | Balance Sheet | Not set | Not set | 14904 |
| HMCTS | 11-Oct-11 | CZ999-South East Region | 222002-Other Property Costs | HI-SPEC FACILITIES SUPPORT CO PLC | 1772862 | $197,143.19 | SE Region- Hi Spec- cleaning 11/12 | SE16 7PF | 0 | Programme | Not set | Not set | 14904 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | REGENT OFFICE CARE LTD | 1778979 | $38,804.09 | Maintenance, non-structural repair and cleaning of buildings | CV6 4QH | 0 | Balance Sheet | Not set | Not set | 29191 |
| HMCTS | 14-Oct-11 | FZ999-Midlands Region | 222002-Other Property Costs | REGENT OFFICE CARE LTD | 1778979 | $194,020.46 | Regent Office Care. Contract cleaning for Midlands Region 2011/12. | CV6 4QH | 0 | Programme | Not set | Not set | 29191 |
| HMCTS | 21-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | MANCHESTER CITY COUNCIL | 1787615 | $227,325.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 700863725/2011-12 |
| HMCTS | 26-Oct-11 | GZ999-North West Region | 222001-Maintenance | CARILLION PLANNED MAINTENANCE | 1793858 | $168,262.98 | Manchester & Merseyside M&E PPM charges from April 2011 to January 2012 | CIS-G72 0FT | 0 | Programme | Not set | Not set | 21210728 |
| HMCTS | 26-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | CARILLION PLANNED MAINTENANCE | 1793858 | $33,652.60 | Maintenance, non-structural repair and cleaning of buildings | CIS-G72 0FT | 0 | Balance Sheet | Not set | Not set | 21210728 |
| HMCTS | 25-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | IRON MOUNTAIN UK LTD | 1790887 | $33,055.64 | Provision under a PFI agreement of accommodation for office or other governmental use | EH54 7DF | 0 | Balance Sheet | Not set | Not set | ESC120301940 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 262000-SCA Costs | IRON MOUNTAIN UK LTD | 1790887 | $165,278.22 | Probate records storage costs | EH54 7DF | 0 | Programme | Not set | Not set | ESC120301940 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | IRON MOUNTAIN UK LTD | 1770577 | $32,731.64 | Provision under a PFI agreement of accommodation for office or other governmental use | EH54 7DF | 0 | Balance Sheet | Not set | Not set | ESC120299954 |
| HMCTS | 7-Oct-11 | BZ999-London Region | 262000-SCA Costs | IRON MOUNTAIN UK LTD | 1770577 | $163,658.18 | Probate records storage costs | EH54 7DF | 0 | Programme | Not set | Not set | ESC120299954 |
| HMCTS | 7-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | ROYAL MAIL GROUP PLC | 1771080 | $8,023.19 | Royal Mail-- Consolidated bill. (July to October 2011). This PO replaces PO 20000145064 | BL4 9XX | 0 | Admin | Not set | Not set | 1199586 |
| HMCTS | 7-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | ROYAL MAIL GROUP PLC | 1771080 | $398.60 | Royal Mail-- Consolidated bill. (July to October 2011). This PO replaces PO 20000145064 | BL4 9XX | 0 | Admin | Not set | Not set | 1199586 |
| HMCTS | 7-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | ROYAL MAIL GROUP PLC | 1771080 | $184,278.88 | Royal Mail-- Consolidated bill. (July to October 2011). This PO replaces PO 20000145064 | BL4 9XX | 0 | Admin | Not set | Not set | 1199586 |
| HMCTS | 7-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | ROYAL MAIL GROUP PLC | 1771080 | $1,604.64 | Not set | BL4 9XX | 0 | Admin | Not set | Not set | 1199586 |
| HMCTS | 7-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | ROYAL MAIL GROUP PLC | 1771080 | ($36,855.78) | Not set | BL4 9XX | 0 | Admin | Not set | Not set | 1199586 |
| HMCTS | 7-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | ROYAL MAIL GROUP PLC | 1771080 | $36,855.78 | Not set | BL4 9XX | 0 | Admin | Not set | Not set | 1199586 |
| HMCTS | 27-Oct-11 | IZ999-RCJ Group | 710800-Creditor <1 yr - Third Party Monies | OFFICIAL RECEIVER COMPANIES#IE41310661 | 505190 | Not set | Not set | DX 44450 | 0 | Programme | Not set | Not set | IE41310661 |
| HMCTS | 14-Oct-11 | AG999-HQ - Estates | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $4,029.96 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $2,375.00 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $390.00 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $36,926.52 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $475.00 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $7,385.30 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $78.00 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | AG999-HQ - Estates | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $805.99 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $4,533.75 | Rates - Various Courts | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $906.75 | VAT | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $1,183.61 | Business Rates Liabilities as per Buying Solutions Framework Agreement | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $51,330.00 | Business Rates Liabilities as per Buying Solutions Framework Agreement | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $4,728.75 | Business Rates Liabilities as per Buying Solutions Framework Agreement | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $236.72 | VAT | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $11,211.76 | VAT | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $6,800.00 | Rates revaluation | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $510.00 | Rates revaluation | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $5,062.50 | Rates revaluation | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $5,605.00 | Rates revaluation | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $1,360.00 | Rates revaluation | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $102.00 | Rates revaluation | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $1,012.50 | Rates revaluation | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $1,121.00 | Rates revaluation | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | ($0.21) | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $696.80 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $1,852.49 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $4,845.21 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $23,010.11 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $139.36 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $969.00 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $4,602.02 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $370.50 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $273.55 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $54.71 | Not set | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $1,511.25 | GVA GRIMLEY LTD - Property Consultants | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 14-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | GVA GRIMLEY LTD T/A GVA | 1778529 | $302.25 | GVA GRIMLEY LTD | W1J 8JR | 0 | Programme | Not set | Not set | 2061341 |
| HMCTS | 12-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE SECURITY LTD | 1776310 | $30,934.62 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set | 34/445240 |
| HMCTS | 12-Oct-11 | EZ999-Wales Region | 222002-Other Property Costs | MITIE SECURITY LTD | 1776310 | $154,673.11 | HMCS Wales [multiple sites]:Acc. No. COUR09:Contracted Monthly Security Services: March 2011 - March 2012: MITIE Security: | MK6 2WX | 0 | Programme | Not set | Not set | 34/445240 |
| HMCTS | 28-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1796388 | $149,247.00 | CIS Labour - City of Westminster Court - Laing O'Rourke - Construction works | CIS-DA2 6SN | F078 | Programme | Not set | Not set | S-L2422/37 |
| HMCTS | 28-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1796388 | $29,849.40 | VAT on CIS Labour - City of Westminster Court - Laing O'Rourke - Construction works | CIS-DA2 6SN | F078 | Programme | Not set | Not set | S-L2422/37 |
| HMCTS | 11-Oct-11 | GZ999-North West Region | 222002-Other Property Costs | ELITE CLEANING & ENV SERVICES LTD | 1772750 | $148,454.93 | NW Region - ECES Cleaning April 11 - Mar 12 | M21 7GJ | 0 | Programme | Not set | Not set | 35519 |
| HMCTS | 11-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | ELITE CLEANING & ENV SERVICES LTD | 1772750 | $29,690.98 | Maintenance, non-structural repair and cleaning of buildings | M21 7GJ | 0 | Balance Sheet | Not set | Not set | 35519 |
| HMCTS | 7-Oct-11 | AN999-HQ - Crime | 265000-IT & Telecommunications | O2 TELEFONICA LTD | 1770761 | $148,320.00 | Not set | SL1 4WE | 0 | Programme | Not set | Not set | 174787 |
| HMCTS | 7-Oct-11 | AN999-HQ - Crime | 265000-IT & Telecommunications | O2 TELEFONICA LTD | 1770761 | $29,664.00 | Not set | SL1 4WE | 0 | Programme | Not set | Not set | 174787 |
| HMCTS | 14-Oct-11 | AT899-HQ - ICT | 265000-IT & Telecommunications | LOGICA UK LTD | 1778663 | $147,831.50 | 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 | CF31 9AP | 0 | Programme | Not set | Not set | 358071 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | LOGICA UK LTD | 1778663 | $29,566.30 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358071 |
| HMCTS | 26-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | WINCHESTER CITY COUNCIL | 1793793 | $171,761.00 | Not set | RATES | 0 | Programme | Not set | Not set | 7797978/2011-12/A |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1781527 | $28,498.25 | Maintenance, non-structural repair and cleaning of buildings | PO1 9DB | 0 | Balance Sheet | Not set | Not set | 210578433 |
| HMCTS | 18-Oct-11 | FZ999-Midlands Region | 222001-Maintenance | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1781527 | $142,491.26 | Midlands Region - Mitie Technical - M&E Contract 11/12 | PO1 9DB | 0 | Programme | Not set | Not set | 210578433 |
| HMCTS | 7-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | ROYAL MAIL GROUP PLC | 1771080 | $155,958.96 | Royal Mail-- Consolidated bill. (July to October 2011). This PO replaces PO 20000145064 | BL4 9XX | 0 | Admin | Not set | Not set | 1218577 |
| HMCTS | 7-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | ROYAL MAIL GROUP PLC | 1771080 | $5,313.44 | Royal Mail-- Consolidated bill. (July to October 2011). This PO replaces PO 20000145064 | BL4 9XX | 0 | Admin | Not set | Not set | 1218577 |
| HMCTS | 7-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | ROYAL MAIL GROUP PLC | 1771080 | $1,062.69 | Not set | BL4 9XX | 0 | Admin | Not set | Not set | 1218577 |
| HMCTS | 25-Oct-11 | AN999-HQ - Crime | 265000-IT & Telecommunications | O2 TELEFONICA LTD | 1791085 | $133,320.00 | Not set | SL1 4WE | 0 | Programme | Not set | Not set | 175353 |
| HMCTS | 25-Oct-11 | AN999-HQ - Crime | 265000-IT & Telecommunications | O2 TELEFONICA LTD | 1791085 | $26,664.00 | Not set | SL1 4WE | 0 | Programme | Not set | Not set | 175353 |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | NORLAND MANAGED SERVICES LTD | 1781592 | $26,297.41 | Maintenance, non-structural repair and cleaning of buildings | SE1 1RU | 0 | Balance Sheet | Not set | Not set | S00216050 |
| HMCTS | 18-Oct-11 | BZ999-London Region | 222001-Maintenance | NORLAND MANAGED SERVICES LTD | 1781592 | $131,487.07 | Monthly Planned Preventative Maintenance payment for services undertaken at Crown, Magistrates and County Courts | SE1 1RU | 0 | Programme | Not set | Not set | S00216050 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LONDON BOROUGH OF CAMDEN | 1787594 | $154,020.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 67441149/2011-12 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | EC HARRIS LLP | 1770436 | $25,500.00 | Estate Management Services | M60 3NT | 0 | Balance Sheet | Not set | Not set | 75050583 |
| HMCTS | 7-Oct-11 | CZ999-South East Region | 222001-Maintenance | EC HARRIS LLP | 1770436 | $127,500.00 | Various SE Courts - EC Harris - Commission fees 2011/2012 | M60 3NT | 0 | Programme | Not set | Not set | 75050583 |
| HMCTS | 4-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1764867 | $127,141.00 | CIS Labour - City of Westminster Court - Laing O'Rourke - Construction works | CIS-DA2 6SN | F078 | Programme | Not set | Not set | S-L2422/36 |
| HMCTS | 4-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1764867 | $25,428.20 | VAT on CIS Labour - City of Westminster Court - Laing O'Rourke - Construction works | CIS-DA2 6SN | F078 | Programme | Not set | Not set | S-L2422/36 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | NEOPOST LTD | 1778745 | $149,559.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set | GA10120212 |
| HMCTS | 27-Oct-11 | IZ999-RCJ Group | 710800-Creditor <1 yr - Third Party Monies | OFFICIAL RECEIVER BANKRUPTCY#IE41310660 | 505189 | Not set | Not set | DX 44450 | 0 | Programme | Not set | Not set | IE41310660 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | EMCOR FACILITIES SERVICES LTD | 1770448 | $24,049.57 | Maintenance, non-structural repair and cleaning of buildings | CIS-SO53 3YE | 0 | Balance Sheet | Not set | Not set | 00206274RI |
| HMCTS | 7-Oct-11 | FZ999-Midlands Region | 222001-Maintenance | EMCOR FACILITIES SERVICES LTD | 1770448 | $120,247.85 | Midlands Region - Mechanical & Engineering Contract 11/12 | CIS-SO53 3YE | 0 | Programme | Not set | Not set | 00206274RI |
| HMCTS | 4-Oct-11 | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | NEOPOST LTD | 1764995 | $142,895.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set | GA10120210 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | ELITE CLEANING & ENV SERVICES LTD | 1770445 | $23,028.87 | Maintenance, non-structural repair and cleaning of buildings | M21 7GJ | 0 | Balance Sheet | Not set | Not set | 35520 |
| HMCTS | 7-Oct-11 | HZ999-North East Region | 222002-Other Property Costs | ELITE CLEANING & ENV SERVICES LTD | 1770445 | $115,144.35 | North East Consol Account - Monthly Contractual Cleaning Contract Continuation replacing PO 20000128503 - Elite - 11/12 | M21 7GJ | 0 | Programme | Not set | Not set | 35520 |
| HMCTS | 7-Oct-11 | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | LOGICA UK LTD | 1770658 | $112,561.00 | CCN 171 DARTS Phase 2 - Early Stage Implementation | CF31 9AP | B319 | Programme | Not set | Not set | 358230 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | LOGICA UK LTD | 1770658 | $22,512.20 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358230 |
| HMCTS | 21-Oct-11 | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | NEOPOST LTD | 1788208 | $127,845.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set | GA10120213 |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | REGENT OFFICE CARE LTD | 1782004 | $21,181.53 | Maintenance, non-structural repair and cleaning of buildings | CV6 4QH | 0 | Balance Sheet | Not set | Not set | 29193 |
| HMCTS | 18-Oct-11 | DZ999-South West Region | 222002-Other Property Costs | REGENT OFFICE CARE LTD | 1782004 | $105,907.62 | South West Region- Cleaning - Regent Office Care 11/12 | CV6 4QH | 0 | Programme | Not set | Not set | 29193 |
| HMCTS | 7-Oct-11 | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | CBRE CB RICHARD ELLIS | 1770343 | $5,957.40 | Not set | L2 9SH | 0 | Programme | Not set | Not set | AJ20100252 |
| HMCTS | 7-Oct-11 | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | CBRE CB RICHARD ELLIS | 1770343 | $120,576.30 | Not set | L2 9SH | 0 | Programme | Not set | Not set | AJ20100252 |
| HMCTS | 21-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LIVERPOOL CITY COUNCIL | 1787588 | $125,570.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 9001330526/2011-12 |
| HMCTS | 12-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1776311 | $20,592.83 | Maintenance, non-structural repair and cleaning of buildings | CIS-PO1 9DB | 0 | Balance Sheet | Not set | Not set | 210571644 |
| HMCTS | 12-Oct-11 | BZ999-London Region | 222001-Maintenance | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1776311 | $102,964.17 | Monthly Planned Preventative Maintenance payment for services undertaken at Crown, Magistrates and County Courts | CIS-PO1 9DB | 0 | Programme | Not set | Not set | 210571644 |
| HMCTS | 28-Oct-11 | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | NEOPOST LTD | 1796465 | $121,079.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set | GA10120214 |
| HMCTS | 21-Oct-11 | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | BIRMINGHAM CITY COUNCIL | 1787470 | $120,089.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 6004681434/2011-12/A |
| HMCTS | 21-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | METALRAX STORAGE | 1788182 | $95,000.00 | London Fetter Lane - Metalrax - High Density Storage | B9 4TP | F079 | Programme | Not set | Not set | 113938 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | METALRAX STORAGE | 1788182 | $19,000.00 | VAT on London Fetter Lane - Metalrax - High Density Storage | B9 4TP | F079 | Programme | Not set | Not set | 113938 |
| HMCTS | 19-Oct-11 | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | HMRC | 1150 | $112,522.93 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set | WW00001072 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | PALECASTLE LTD | 1778918 | $18,728.30 | Provision under a PFI agreement of accommodation for office or other governmental use | WA14 2EX | 0 | Balance Sheet | Not set | Not set | PC117 |
| HMCTS | 14-Oct-11 | HZ999-North East Region | 262000-SCA Costs | PALECASTLE LTD | 1778918 | $93,641.50 | Shefield PFI - Palecastle - Unitary Charges for sheffield PFI - Monthly -11/12 | WA14 2EX | 0 | Programme | Not set | Not set | PC117 |
| HMCTS | 4-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | M J MAPP LTD | 1764899 | $26,521.84 | Rent | W1W 5QZ | 0 | Programme | Not set | Not set | 106980 |
| HMCTS | 4-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | M J MAPP LTD | 1764899 | $66,250.00 | Rent | W1W 5QZ | 0 | Programme | Not set | Not set | 106980 |
| HMCTS | 4-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | M J MAPP LTD | 1764899 | $5,304.37 | Rent | W1W 5QZ | 0 | Programme | Not set | Not set | 106980 |
| HMCTS | 4-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | M J MAPP LTD | 1764899 | $13,250.00 | Rent | W1W 5QZ | 0 | Programme | Not set | Not set | 106980 |
| HMCTS | 4-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | ATOS IT SERVICES UK LTD | 1764385 | $18,262.50 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584086720 |
| HMCTS | 4-Oct-11 | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1764385 | $91,312.50 | Decommissioning of ETS Dell Leased Equipment (Desktops&Laptops and Monitors), prior to the assets being returned to Dell and Storage of the decommissioned ETS Dell Leased assets, prior to the assets being returned to Dell (50 pallets at 12 | WV10 6UH | 0 | Programme | Not set | Not set | 5584086720 |
| HMCTS | 7-Oct-11 | AP999-HQ - Strategy & Change | 512000-Intangible GBV - Additions | LOGICA UK LTD | 1770658 | $90,159.26 | CCN L-R-1017-05-New Requirements Capture tool - STL charges (T&M) | CF31 9AP | B324 | Programme | Not set | Not set | 358475 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | LOGICA UK LTD | 1770658 | $18,031.85 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358475 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MARSTON GROUP | 1778684 | $106,374.60 | Debt Collection | EN9 1EL | 0 | Balance Sheet | Not set | Not set | 20869 |
| HMCTS | 11-Oct-11 | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | NEOPOST LTD | 1773070 | $106,030.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set | GA10120211 |
| HMCTS | 26-Oct-11 | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | LOGICA UK LTD | 1794006 | $87,630.76 | L-S-2782-02 IFAS Time and Materials | CF31 9AP | 0 | Programme | Not set | Not set | 358806 |
| HMCTS | 26-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | LOGICA UK LTD | 1794006 | $17,526.15 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358806 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LONDON BOROUGH OF SOUTHWARK | 1787609 | $104,190.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 6323540/2011-12 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | ATOS IT SERVICES UK LTD | 1790501 | $85,576.00 | London - ATOS Origin IT Services UK - Installation of wide area networking infrastructure | WV10 6UH | F079 | Programme | Not set | Not set | 5584092399 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | ATOS IT SERVICES UK LTD | 1790501 | $17,115.20 | VAT on London - ATOS Origin IT Services UK - Installation of wide area networking infrastructure | WV10 6UH | F079 | Programme | Not set | Not set | 5584092399 |
| HMCTS | 11-Oct-11 | CZ999-South East Region | 532000-Tangible GBV - Additions | METSHAPE LTD | 1773023 | $83,985.33 | Stage Payment for project to Strip out existing heating pipework and replacement with new pipework installation and associated fittings and building works. | CIS-BD16 1PY | 0 | Programme | Not set | Not set | 1862 |
| HMCTS | 11-Oct-11 | CZ999-South East Region | 532000-Tangible GBV - Additions | METSHAPE LTD | 1773023 | $16,797.07 | VAT element of Stage Payment for project to Strip out existing heating pipework and replacement with new pipework installation and associated fittings and building works. | CIS-BD16 1PY | 0 | Programme | Not set | Not set | 1862 |
| HMCTS | 14-Oct-11 | AM999-HQ - Civil, Family & Tribunals | 226000-Court Costs | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1778650 | $20,615.45 | Not set | M8 0PS | 0 | Programme | Not set | Not set | 0009S/01092011 |
| HMCTS | 14-Oct-11 | AM999-HQ - Civil, Family & Tribunals | 226000-Court Costs | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1778650 | $66,682.00 | Not set | M8 0PS | 0 | Programme | Not set | Not set | 0009S/01092011 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1778650 | $13,336.40 | Interpretation and translation services | M8 0PS | 0 | Balance Sheet | Not set | Not set | 0009S/01092011 |
| HMCTS | 12-Oct-11 | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | LOGICA UK LTD | 1776274 | $83,710.00 | CCN L-R-2570-06 | CF31 9AP | B716 | Programme | Not set | Not set | 358587 |
| HMCTS | 12-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | LOGICA UK LTD | 1776274 | $16,742.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358587 |
| HMCTS | 21-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1788188 | $16,608.91 | Maintenance, non-structural repair and cleaning of buildings | CIS-PO1 9DB | 0 | Balance Sheet | Not set | Not set | 210546744 |
| HMCTS | 21-Oct-11 | DZ999-South West Region | 222001-Maintenance | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1788188 | $83,044.54 | Mechanical & electrical maintenance 2011, HMCS SW Region Areas 2 & 4 | CIS-PO1 9DB | 0 | Programme | Not set | Not set | 210546744 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 532000-Tangible GBV - Additions | POWERPERFECTOR PLC | 1778962 | $82,606.00 | Manchester Civil Justice Centre - Voltage Optimiser Unit as per quote Q2010672. Supply & delivery to be paid in FY 10-11 (£165,820.00), remainder to be paid in 11-12. FAO Ian. | W2 1QY | I027 | Programme | Not set | Not set | SIN001370 |
| HMCTS | 14-Oct-11 | GZ999-North West Region | 532000-Tangible GBV - Additions | POWERPERFECTOR PLC | 1778962 | $16,521.20 | Not set | W2 1QY | I027 | Programme | Not set | Not set | SIN001370 |
| HMCTS | 11-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1772716 | $21,703.05 | Not set | FY5 3TA | 0 | Programme | Not set | Not set | 165397 |
| HMCTS | 11-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1772716 | $21,758.88 | Not set | FY5 3TA | 0 | Programme | Not set | Not set | 165397 |
| HMCTS | 11-Oct-11 | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1772716 | $4,924.20 | Monthly Service Charges - Various Courts | FY5 3TA | 0 | Programme | Not set | Not set | 165397 |
| HMCTS | 11-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1772716 | $14,602.33 | Accommodation service charge | FY5 3TA | 0 | Programme | Not set | Not set | 165397 |
| HMCTS | 11-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1772716 | $15,722.09 | Not set | FY5 3TA | 0 | Programme | Not set | Not set | 165397 |
| HMCTS | 11-Oct-11 | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1772716 | $8,888.75 | Not set | FY5 3TA | 0 | Programme | Not set | Not set | 165397 |
| HMCTS | 11-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1772716 | $5,484.27 | DEPARTMENT FOR WORK & PENSIONS (DWP) | FY5 3TA | 0 | Programme | Not set | Not set | 165397 |
| HMCTS | 11-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | EC HARRIS LLP | 1772743 | $15,496.66 | Estate Management Services | M60 3NT | 0 | Balance Sheet | Not set | Not set | 75051548 |
| HMCTS | 11-Oct-11 | BZ999-London Region | 222001-Maintenance | EC HARRIS LLP | 1772743 | $77,483.30 | Monthly Managing Agent fee. Services include the day to day management of sites, producing reports, financial monitoring and a helpdesk facility | M60 3NT | 0 | Programme | Not set | Not set | 75051548 |
| HMCTS | 19-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | DX NETWORK SERVICES LTD | 1784536 | $15,198.43 | Distribution Services | NN3 6YG | 0 | Balance Sheet | Not set | Not set | 90859992 |
| HMCTS | 19-Oct-11 | BZ999-London Region | 223001-Printing Postage and Office expenditure | DX NETWORK SERVICES LTD | 1784536 | $75,992.17 | London Region Consolidated - Consigned Services - DX Network Services 2011/12 | NN3 6YG | 0 | Programme | Not set | Not set | 90859992 |
| HMCTS | 19-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | OCS SUPPORT SERVICES LTD | 1784751 | $15,087.18 | Maintenance, non-structural repair and cleaning of buildings | LA3 3BJ | 0 | Balance Sheet | Not set | Not set | 22381R |
| HMCTS | 19-Oct-11 | EZ999-Wales Region | 222002-Other Property Costs | OCS SUPPORT SERVICES LTD | 1784751 | $75,435.92 | HMCS Wales - Multiple Sites Monthly Cleaning April 11 - March 12 OCS Cleaning Support Services | LA3 3BJ | 0 | Programme | Not set | Not set | 22381R |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | MARSTON GROUP | 1781469 | $89,150.24 | Debt Collection | EN9 1EL | 0 | Balance Sheet | Not set | Not set | 20870 |
| HMCTS | 5-Oct-11 | HZ999-North East Region | 223001-Printing Postage and Office expenditure | HM PRISON SERVICE | 1767772 | $88,910.67 | National Print charges | NP20 9BB | 0 | Programme | Not set | Not set | 358136 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1787660 | $87,429.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 1251473/2011-12 |
| HMCTS | 26-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | MIDDLESBROUGH COUNCIL | 1793785 | $86,559.95 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 9030162813/2011-12 |
| HMCTS | 5-Oct-11 | BZ999-London Region | 710200-Creditors < 1 year - Trade & Other Creditors | PD PORT SERVICES LTD#IE40310176 | 487091 | $84,273.43 | Admiralty dispersement | EC4A 1NL | 0 | Programme | Not set | Not set | IE40310176 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LONDON BOROUGH OF SOUTHWARK | 1787609 | $84,258.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 6323819/2011-12 |
| HMCTS | 19-Oct-11 | FZ999-Midlands Region | 532000-Tangible GBV - Additions | REIRSE RYAN LTD | 1785982 | $68,715.60 | CIS Labour - Nottingham Crown Court - Construction of new walkways and lift shaft | CIS-B25 8NB | 0 | Programme | Not set | Not set | 102807 |
| HMCTS | 19-Oct-11 | FZ999-Midlands Region | 532000-Tangible GBV - Additions | REIRSE RYAN LTD | 1785982 | $13,743.12 | VAT | CIS-B25 8NB | 0 | Programme | Not set | Not set | 102807 |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | METSHAPE LTD | 1781505 | $13,368.88 | Maintenance, non-structural repair and cleaning of buildings | CIS-BD16 1PY | 0 | Balance Sheet | Not set | Not set | 1864 |
| HMCTS | 18-Oct-11 | CZ999-South East Region | 222001-Maintenance | METSHAPE LTD | 1781505 | $66,844.38 | Stage payment for the replacement the gas fired boiler installation, carry out duct work repairs & replace AHU 3 to the custody area. | CIS-BD16 1PY | 0 | Programme | Not set | Not set | 1864 |
| HMCTS | 21-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | SHEFFIELD CITY COUNCIL | 1787671 | $79,239.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 1840436/2011-12 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 490824 | $12,770.40 | Messenger, Portering and Reception Services | SE18 7TJ | 0 | Balance Sheet | Not set | Not set | 75592 |
| HMCTS | 7-Oct-11 | BZ999-London Region | 222002-Other Property Costs | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 490824 | $63,852.00 | Resource Furniture : porterage costs relating to Roll Building moves (agreed contact variation) | SE18 7TJ | 0 | Programme | Not set | Not set | 75592 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LONDON BOROUGH OF ISLINGTON | 1787603 | $76,557.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 27985111/1112 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | CARILLION PLANNED MAINTENANCE | 1770330 | $12,662.72 | Maintenance, non-structural repair and cleaning of buildings | CIS-G72 0FT | 0 | Balance Sheet | Not set | Not set | 21209895 |
| HMCTS | 7-Oct-11 | BZ999-London Region | 222001-Maintenance | CARILLION PLANNED MAINTENANCE | 1770330 | $63,313.59 | CARILLION PME - RCJ Management Fee - CIS - Labour B&CE - RCJ 2011/12 | CIS-G72 0FT | 0 | Programme | Not set | Not set | 21209895 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | CBRE CB RICHARD ELLIS | 1778369 | $36,158.84 | Rental Invoice | EC2V 5WB | 0 | Programme | Not set | Not set | 964650 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | CBRE CB RICHARD ELLIS | 1778369 | $27,325.00 | Rental Invoice | EC2V 5WB | 0 | Programme | Not set | Not set | 964650 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | CBRE CB RICHARD ELLIS | 1778369 | $6,327.80 | VAT | EC2V 5WB | 0 | Programme | Not set | Not set | 964650 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | CBRE CB RICHARD ELLIS | 1778369 | ($7,231.77) | VAT | EC2V 5WB | 0 | Programme | Not set | Not set | 964650 |
| HMCTS | 14-Oct-11 | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | CBRE CB RICHARD ELLIS | 1778369 | $12,696.77 | VAT | EC2V 5WB | 0 | Programme | Not set | Not set | 964650 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | ATOS IT SERVICES UK LTD | 1790501 | $60,000.00 | Atos Origin - Rolls Building Infrastructure - Project Governance. CCN No. A-R-02121-01-v03. B/E IA104 NAC 532601 / F079. | WV10 6UH | F079 | Programme | Not set | Not set | 5584092396 |
| HMCTS | 25-Oct-11 | BZ999-London Region | 532000-Tangible GBV - Additions | ATOS IT SERVICES UK LTD | 1790501 | $12,000.00 | VAT on Atos Origin - Rolls Building Infrastructure - Project Governance. CCN No. A-R-02121-01-v03. B/E IA104 NAC 532601 / F079. | WV10 6UH | F079 | Programme | Not set | Not set | 5584092396 |
| HMCTS | 26-Oct-11 | AP999-HQ - Strategy & Change | 262000-SCA Costs | LIBERATA UK LTD | 1794001 | $59,668.50 | As per FSMO RFC 174b Liberata Scenario 1- transition costs £393,337 + hosting & supporting £250,200 + transaction based costs of £0.95 per individual fee activity (ceiling of 1m transactions) £950,000 | NP10 8BA | 0 | Programme | Not set | Not set | 81388 |
| HMCTS | 26-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | LIBERATA UK LTD | 1794001 | $11,933.70 | Accounting, Invoicing and related services | NP10 8BA | 0 | Balance Sheet | Not set | Not set | 81388 |
| HMCTS | 21-Oct-11 | CZ999-South East Region | 261000-Fuel and Utilities | BRITISH GAS BUSINESS | 1787816 | $56,505.15 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | OX4 2JY | 0 | Programme | Not set | Not set | CAM014329 |
| HMCTS | 21-Oct-11 | CZ999-South East Region | 261000-Fuel and Utilities | BRITISH GAS BUSINESS | 1787816 | $2,591.06 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | OX4 2JY | 0 | Programme | Not set | Not set | CAM014329 |
| HMCTS | 21-Oct-11 | CZ999-South East Region | 261000-Fuel and Utilities | BRITISH GAS BUSINESS | 1787816 | ($0.02) | Not set | OX4 2JY | 0 | Programme | Not set | Not set | CAM014329 |
| HMCTS | 21-Oct-11 | CZ999-South East Region | 261000-Fuel and Utilities | BRITISH GAS BUSINESS | 1787816 | $11,301.03 | Not set | OX4 2JY | 0 | Programme | Not set | Not set | CAM014329 |
| HMCTS | 21-Oct-11 | CZ999-South East Region | 261000-Fuel and Utilities | BRITISH GAS BUSINESS | 1787816 | $129.55 | Not set | OX4 2JY | 0 | Programme | Not set | Not set | CAM014329 |
| HMCTS | 25-Oct-11 | AT899-HQ - ICT | 265000-IT & Telecommunications | LOGICA UK LTD | 1790964 | $58,117.00 | L-R-2867-01 (RFC 2866 / 2867 / 2871 / 2878) XHIBIT and CREST Summer 2011 Release | CF31 9AP | 0 | Programme | Not set | Not set | 358757 |
| HMCTS | 25-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | LOGICA UK LTD | 1790964 | $11,623.40 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set | 358757 |
| HMCTS | 21-Oct-11 | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LIVERPOOL CITY COUNCIL | 1787588 | $69,713.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 9003411993/2011-12 |
| HMCTS | 21-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | BRISTOL CITY COUNCIL | 1787488 | $69,280.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 50009484444/2011-12 |
| HMCTS | 26-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | PORTSMOUTH CITY COUNCIL | 1793789 | $67,534.43 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 9688504501013/2011-12 |
| HMCTS | 26-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LONDON BOROUGH OF GREENWICH | 1793784 | $67,497.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 900184880/2011-12 |
| HMCTS | 26-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LONDON BOROUGH OF GREENWICH | 1793784 | $67,497.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 900184880/2011-12 |
| HMCTS | 4-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | KIER FACILITIES SERVICES LTD | 1764848 | $11,239.80 | Maintenance, non-structural repair and cleaning of buildings | RG21 4HG | 0 | Balance Sheet | Not set | Not set | 11031092 |
| HMCTS | 4-Oct-11 | EZ999-Wales Region | 222001-Maintenance | KIER FACILITIES SERVICES LTD | 1764848 | $56,198.99 | SEW Area - Mechanical & Electrical Costs - Fixed Maintenance charges 2011/12. | RG21 4HG | 0 | Programme | Not set | Not set | 11031092 |
| HMCTS | 26-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LONDON BOROUGH OF GREENWICH | 1793784 | $67,429.50 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 900184880/2011-12 |
| HMCTS | 21-Oct-11 | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | NOTTINGHAM CITY COUNCIL | 500494 | $67,115.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 6505817/2011-12 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | NORLAND MANAGED SERVICES LTD | 1770750 | $11,180.49 | Maintenance, non-structural repair and cleaning of buildings | CIS-SE1 1RU | 0 | Balance Sheet | Not set | Not set | S00216544 |
| HMCTS | 7-Oct-11 | BZ999-London Region | 222001-Maintenance | NORLAND MANAGED SERVICES LTD | 1770750 | $55,902.44 | Mechanical and Electrical works to the new City of Westminster building | CIS-SE1 1RU | F078 | Programme | Not set | Not set | S00216544 |
| HMCTS | 11-Oct-11 | AT899-HQ - ICT | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1772523 | $55,740.00 | CCN A-R-02931-01 Libra PAR - 3PA transition | WV10 6UH | 0 | Programme | Not set | Not set | 5584091757 |
| HMCTS | 11-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | ATOS IT SERVICES UK LTD | 1772523 | $11,148.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584091757 |
| HMCTS | 18-Oct-11 | GZ999-North West Region | 226000-Court Costs | CATER WALSH REPORTING LTD | 495425 | $50,900.56 | NW Region - Loggers - Apr 11 - Mar 12 | DY10 1AL | 0 | Programme | Not set | Not set | 505148 |
| HMCTS | 18-Oct-11 | GZ999-North West Region | 226000-Court Costs | CATER WALSH REPORTING LTD | 495425 | $4,210.73 | NW Region - Cat Reporters - Apr 11 - Mar 12 | DY10 1AL | 0 | Programme | Not set | Not set | 505148 |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | CATER WALSH REPORTING LTD | 495425 | $11,022.26 | Typing, secretarial, telephonist and clerical services including agency staff | DY10 1AL | 0 | Balance Sheet | Not set | Not set | 505148 |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | CATER WALSH REPORTING LTD | 495425 | ($11,022.26) | Typing, secretarial, telephonist and clerical services including agency staff | DY10 1AL | 0 | Balance Sheet | Not set | Not set | 505148 |
| HMCTS | 18-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | CATER WALSH REPORTING LTD | 495425 | $11,022.26 | Typing, secretarial, telephonist and clerical services including agency staff | DY10 1AL | 0 | Balance Sheet | Not set | Not set | 505148 |
| HMCTS | 14-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | ATOS IT SERVICES UK LTD | 1778286 | $10,958.65 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set | 5584092002 |
| HMCTS | 14-Oct-11 | BZ999-London Region | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1778286 | $54,793.24 | Atos Origin: Labour - Installation of Mobile Repeater mobile signal boosting. | WV10 6UH | 0 | Programme | Not set | Not set | 5584092002 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | EUREST SERVICES | 1770455 | $10,775.08 | Catering Services | B45 9PZ | 0 | Balance Sheet | Not set | Not set | 92076321 |
| HMCTS | 7-Oct-11 | BZ999-London Region | 226000-Court Costs | EUREST SERVICES | 1770455 | $53,875.41 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | Not set | Not set | 92076321 |
| HMCTS | 12-Oct-11 | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | DOLPHIN COMMUNICATIONS (VOICE SYSTEMS) LTD | 1776152 | $53,731.00 | Telephony upgrade at Loughborough Support Centre, Crown House, Southfield Road, Loughborough, LE11 2TW | E7 8DR | B713 | Programme | Not set | Not set | 509917 |
| HMCTS | 12-Oct-11 | AP999-HQ - Strategy & Change | 265000-IT & Telecommunications | DOLPHIN COMMUNICATIONS (VOICE SYSTEMS) LTD | 1776152 | $10,746.20 | Not set | E7 8DR | B713 | Programme | Not set | Not set | 509917 |
| HMCTS | 21-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | NEWCASTLE UPON TYNE CITY COUNCIL | 1787631 | $64,084.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 6934505811/2011-12 |
| HMCTS | 28-Oct-11 | EZ999-Wales Region | 532000-Tangible GBV - Additions | KIER FACILITIES SERVICES LTD | 1796381 | $52,650.00 | Panic Alarm Works | RG21 4HG | 0 | Programme | Not set | Not set | F028323 |
| HMCTS | 28-Oct-11 | EZ999-Wales Region | 532000-Tangible GBV - Additions | KIER FACILITIES SERVICES LTD | 1796381 | $10,530.00 | VAT | RG21 4HG | 0 | Programme | Not set | Not set | F028323 |
| HMCTS | 21-Oct-11 | HZ999-North East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LEEDS CITY COUNCIL | 1787585 | $62,785.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 900278580/2011-12 |
| HMCTS | 4-Oct-11 | GZ999-North West Region | 222001-Maintenance | DTZ DEBENHAM TIE LEUNG | 1764606 | $51,104.77 | North West Region - DTZ monthly management fee from April 2011 to January 2012 | EH3 9QG | 0 | Programme | Not set | Not set | 174020 |
| HMCTS | 4-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | DTZ DEBENHAM TIE LEUNG | 1764606 | $10,220.95 | Estate Management Services | EH3 9QG | 0 | Balance Sheet | Not set | Not set | 174020 |
| HMCTS | 21-Oct-11 | GZ999-North West Region | 222001-Maintenance | DTZ DEBENHAM TIE LEUNG | 1787939 | $51,104.77 | North West Region - DTZ monthly management fee from April 2011 to January 2012 | EH3 9QG | 0 | Programme | Not set | Not set | 175646 |
| HMCTS | 21-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | DTZ DEBENHAM TIE LEUNG | 1787939 | $10,220.95 | Estate Management Services | EH3 9QG | 0 | Balance Sheet | Not set | Not set | 175646 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | CITY OF LONDON | 1787510 | $61,238.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 20026136/1112 |
| HMCTS | 28-Oct-11 | FZ999-Midlands Region | 532000-Tangible GBV - Additions | REIRSE RYAN LTD | 1796703 | $50,571.20 | CIS Labour - Nottingham Crown - Creation of additional cells | CIS-B25 8NB | 0 | Programme | Not set | Not set | 102808 |
| HMCTS | 28-Oct-11 | FZ999-Midlands Region | 532000-Tangible GBV - Additions | REIRSE RYAN LTD | 1796703 | $10,114.24 | VAT | CIS-B25 8NB | 0 | Programme | Not set | Not set | 102808 |
| HMCTS | 28-Oct-11 | FZ999-Midlands Region | 532000-Tangible GBV - Additions | REIRSE RYAN LTD | 1796703 | ($10,150.24) | VAT | CIS-B25 8NB | 0 | Programme | Not set | Not set | 102808 |
| HMCTS | 28-Oct-11 | FZ999-Midlands Region | 532000-Tangible GBV - Additions | REIRSE RYAN LTD | 1796703 | $10,150.24 | VAT | CIS-B25 8NB | 0 | Programme | Not set | Not set | 102808 |
| HMCTS | 26-Oct-11 | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | EXETER CITY COUNCIL | 1793782 | $60,389.42 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 700156610/2011-12 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LONDON BOROUGH OF HOUNSLOW | 1787602 | $59,718.71 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 921262545/2011-12/A |
| HMCTS | 21-Oct-11 | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | MAIDSTONE BOROUGH COUNCIL | 1787614 | $57,589.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 3117108/2011-12 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | DTZ DEBENHAM TIE LEUNG | 1770425 | $9,555.47 | Estate Management Services | EH3 9QG | 0 | Balance Sheet | Not set | Not set | 174523 |
| HMCTS | 7-Oct-11 | HZ999-North East Region | 222001-Maintenance | DTZ DEBENHAM TIE LEUNG | 1770425 | $47,777.35 | HA102-DTZ Monthly Management Contractual Fees for April - October for the North East(Excluding Lodgings) | EH3 9QG | 0 | Programme | Not set | Not set | 174523 |
| HMCTS | 25-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | XEROX (UK) LTD | 1791446 | $9,447.33 | Hire of reprographic equipment including repair and maintenance | BN13 1QG | 0 | Balance Sheet | Not set | Not set | AF356719 |
| HMCTS | 25-Oct-11 | AQ999-HQ - Finance & Governance | 223001-Printing Postage and Office expenditure | XEROX (UK) LTD | 1791446 | $47,236.77 | Xerox Consolidated PO for financial year 11/12 - AIT Rental charges | BN13 1QG | 0 | Admin | Not set | Not set | AF356719 |
| HMCTS | 11-Oct-11 | CZ999-South East Region | 532000-Tangible GBV - Additions | NORLAND MANAGED SERVICES LTD | 1773078 | $46,789.90 | Stage payment for project to Install new BMS system on site including new cabling and ducting | CIS-SE1 1RU | 0 | Programme | Not set | Not set | S00216873 |
| HMCTS | 11-Oct-11 | CZ999-South East Region | 532000-Tangible GBV - Additions | NORLAND MANAGED SERVICES LTD | 1773078 | $9,357.98 | VAT for Stage payment for project to Install new BMS system on site including new cabling and ducting | CIS-SE1 1RU | 0 | Programme | Not set | Not set | S00216873 |
| HMCTS | 21-Oct-11 | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | LONDON BOROUGH OF CAMDEN | 1787594 | $55,719.00 | Rates Invoice | RATES | 0 | Programme | Not set | Not set | 68125505/1112 |
| HMCTS | 26-Oct-11 | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | HERTFORDSHIRE CONSTABULARY | 1793963 | $29,321.00 | Not set | AL8 6XF | 0 | Programme | Not set | Not set | OP/I019067 |
| HMCTS | 26-Oct-11 | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | HERTFORDSHIRE CONSTABULARY | 1793963 | $26,374.37 | Not set | AL8 6XF | 0 | Programme | Not set | Not set | OP/I019067 |
| HMCTS | 7-Oct-11 | GZ999-North West Region | 222002-Other Property Costs | RENTOKIL INITIAL UK LIMITED | 1771059 | $45,913.28 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | DY1 4TA | 0 | Programme | Not set | Not set | 661/3831071 |
| HMCTS | 7-Oct-11 | WW000-Balance Sheet | 610200-Debtors < 1 Year - VAT | RENTOKIL INITIAL UK LIMITED | 1771059 | $9,182.66 | Maintenance, non-structural repair and cleaning of buildings | DY1 4TA | 0 | Balance Sheet | Not set | Not set | 661/3831071 |