Transparency data
January 2013 spend data
Updated 1 May 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Project Code | Expenditure Type | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 17/01/13 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1091592 | £51,768.26 | 34869 CIPHERL00504 -Strategy Consultant (RC Programme Director) - for a maximum of 150 days from 28/08/2012 to 30/03/2013 subject to the terms and conditions of contract reference RPUSW 0827-1 | SL6 1DP | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 24/01/13 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1091983 | £32,879.00 | 8462 CIPHERL00547 -E2E Transition Manager (RC Programme Manager) - for a maximum of 111 days from 22/10/2012 to 30/03/2013 | SL6 1DP | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 21/01/13 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 2557 | £30,992.86 | CCRC accomodation charges - St Philip's Place, Birmingham | HP2 4XN | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 21/01/13 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 2557 | £105,162.72 | CCRC accomodation charges - St Philip's Place, Birmingham | HP2 4XN | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 10/01/13 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1091095 | £242,782.56 | PPM monthly costs, June 2012-March 2013, across the MoJ HQ Estate. MTC monthly costs, June 2012-March 2013, across the MoJ HQ Estate. | CIS-CM12 0BT | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 03/01/13 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 2483 | £34,306.08 | Grenadier House FM costs for 2012-13 | NP20 9BB | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 10/01/13 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LEGAL SERVICES COMMISSION (LSC) | 2526 | £77,302.00 | Occupancy cost - Queens Square | NP20 9FN | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 10/01/13 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LEGAL SERVICES COMMISSION (LSC) | 2525 | £225,020.00 | Occupancy cost - Harcourt House | NP20 9FN | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 21/01/13 | 222002-Other Property Costs | LZ510-Combined CFO/OSPT Operations | HMRC | 2565 | £386,951.30 | Accommodation charges - 22 Kingsway | BN12 4XH | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 17/01/2013 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1091670 | £135,994.32 | TFM Soft Services Fixed Costs April 2012 to March 2013 MOJ HQ MITIE SECURITY | CIS-BS16 7FH | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 17/01/13 | 223000-Other Expenditure | RB999-JPG - CJRD | THE SALVATION ARMY | 1091709 | £500,000.00 | The Salvation Army acts as prime contractor, commissioning services on behalf of Govt for victims of trafficking. The contract for 2nd yr is valued at £2m, with payments of £500k per quarter starting on 1 October 2012. | SE1 6BN | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 07/01/2013 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | HOME OFFICE | 2505 | £108,950.46 | CAST Project - FY 12-13 | NP20 9BB | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 15/01/2013 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | OFFICE FOR NATIONAL STATISTICS | 2538 | £360,000.00 | ONS commission and manage CSEW, Moj have agreed to provide an annula contribution for the survey until 2015. the contribution agreed by ministers for 2012-13 is £360,000. | NP10 8XG | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 15/01/2013 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHEFFIELD HALLAM UNIVERSITY | 1091498 | £25,738.73 | Milestone 3-6: 1st draft of Year 1 report, Final draft of Year 1 report, 1st draft of Year 2 report & Acceptance of final draft of Year 2 final report | S1 1WB | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 10/01/2013 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1090913 | £26,945.89 | MoJ Lease Car Service and Fuel Costs FY 12-13 | SN5 6PQ | 0000 | Admin | ||||
| Ministry of Justice | MoJ HQ | 21/01/2013 | 223000-Other Expenditure | QZ600-CPG Other | HMRC | 2564 | £220,000.00 | MoJ Contribution to CS Local Funding FY12/13 | BN12 4XH | 0000 | Admin | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28/01/13 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1092479 | £51,441.81 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories at Swadlincote. £75k per month | BL8 9AR | 0000 | Admin | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07/01/13 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1090879 | £70,523.68 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories at Swadlincote. £75k per month | BL8 9AR | 0000 | Admin | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28/01/13 | 223001-Printing Postage and Office expenditure | MF600-Directorate of Judicial Offices | THE STATIONERY OFFICE LTD | 1092474 | £89,522.62 | Inquiry Costs | NR3 1QZ | 0000 | Programme | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/01/13 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1092264 | £82,087.87 | MoJ R&R Voucher Scheme - FY 12-13 (Replaces PO 10000029633) | NW4 1BE | 0000 | Admin | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02/01/13 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CCRC (CRIMINAL CASES REVIEW COMMISSION) | 2476 | £430,000.00 | Grant-in-aid requirement for Arm's Length Body | B3 2PW | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02/01/13 | 245000-Grants in Aid to NDPBs | MD600-Information Directorate | INFORMATION COMMISSIONERS OFFICE (ICO) | 2478 | £1,000,000.00 | Grant-in-aid requirement for Arm's Length Body | SK9 5AF | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02/01/13 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 2479 | £35,500,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1H 9AJ | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02/01/13 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CICA (CRIMINAL INJURIES COMPENSATION AUTHORITY) | 2477 | £20,000,000.00 | Grant-in-aid requirement for Arm's Length Body | G2 4LN | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/01/13 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD#KY14820002 | 2487 | £500,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1P 2DX | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 10/01/13 | 246000-Current Grants | RB999-JPG - CJRD | DOMESTIC VIOLENCE AND ABUSE SERVICE (SOUTH AND WEST DEVON) | 1090998 | £28,273.53 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime Victim & Witness General Fund | TQ12 1LZ | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15/01/13 | 246000-Current Grants | RG999-CFLAP Accumulator | LAW WORKS | 1091424 | £29,000.00 | "Grant payment to support the work in the field of Pro Bono services. Funding for 2012-13. " | WC2A 1JF | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 10/01/13 | 246000-Current Grants | RB999-JPG - CJRD | LIGHTHOUSE WOMEN'S AID LTD TRADING AS IPSWICH WOMEN'S AID | 1091092 | £29,403.50 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime Victim & Witness General Fund | IP1 1HE | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 10/01/13 | 246000-Current Grants | RB999-JPG - CJRD | IPSWICH AND SUFFOLK COUNCIL FOR RACIAL EQUALITY | 1091062 | £31,450.00 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime Victim & Witness General Fund | IP1 3EP | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 10/01/13 | 246000-Current Grants | RB999-JPG - CJRD | NSPCC | 1091123 | £46,204.46 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime Victim & Witness General Fund | EC2A 3NH | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15/01/13 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 1091526 | £9,500,000.00 | Victim Support Core Grant - Quarterly Payment | W1W 6JL | 0000 | Grant | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 11/01/13 | 246000-Current Grants | RB999-JPG - CJRD | DORSET RAPE CRISIS SUPPORT CENTRE#RB31110238 | 1091293 | £25,000.00 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime Rape Support Fund | BH15 9GN | 0000 | Grant | Not set | |||
| Ministry of Justice | MoJ HQ | 25/01/13 | 246000-Current Grants | RG999-CFLAP Accumulator | CORONERS' COURTS SUPPORT SERVICE#RG70320053 | 1092267 | £60,000.00 | One-off payment the CCSS | SW1P 2ED | 0000 | Grant | Not set | |||
| Ministry of Justice | MoJ HQ | 04/01/2013 | 246000-Current Grants | QZ600-CPG Other | UK SUPREME COURT | 2504 | £446,000.00 | Funding Contribution for UK Supreme Court FY12/13 | NP20 9FN | 0000 | Grant | Not set | |||
| Ministry of Justice | MoJ HQ | 04/01/2013 | 246000-Current Grants | QZ600-CPG Other | UK SUPREME COURT | 2503 | £1,313,280.00 | Quarterly Funding Contribution for UK Supreme Court FY12/13- Funding Contribution for UKSC Qtr4. | NP20 9FN | 0000 | Grant | Not set | |||
| Ministry of Justice | MoJ HQ | 17/01/13 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1091611 | £49,833.14 | Electricity supply in 2012-13 to: 102 Petty France, Steel House and Clive House. | PL3 5XQ | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/2013 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1091429 | £43,389.20 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/2013 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1091429 | £1,028,755.53 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 17/01/2013 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1091658 | £224,578.71 | Monthly Payroll Service charges for financial year 2012/13 (This replaces PO10000023349) | NP10 9XA | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/2013 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1091090 | £677,040.00 | 'FSMO 216c-Managed Accounting Service - FSMO 216C- Fixed Monthly Fee - Dec-12 | NP10 8BA | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 11/01/13 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 2531 | £100,166.00 | Repayment to National Savings and Investments of loan to pay for modernisation development costs. | SW1V 2QX | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/13 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 2528 | £531,732.40 | Provision of Court Funds Office service for the 2012/13 Financial Year | SW1V 2QX | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/13 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1091111 | £325,945.20 | Parc YOI Contract - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 31/01/13 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1092748 | £399,554.00 | Escorting contract for YOIs - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 07/01/13 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1090837 | £474,908.00 | Escorting contract for YOIs - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/13 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1091106 | £680,305.54 | Operation Delivery services in respect of Prisons, YOIs or STCs | RG29 9XB | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/13 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1091366 | £1,278,950.57 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/13 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1091365 | £1,365,172.33 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 31/01/13 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1092748 | £2,333,996.58 | Ashfield YOI Contract - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 31/01/13 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1092748 | £2,410,937.19 | Ashfield YOI Contract - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 24/01/13 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1092218 | £173,780.83 | Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. | ST16 2LG | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/13 | 264000-Consultancy | MF600-Directorate of Judicial Offices | PUNTER SOUTHALL LTD | 1091154 | £34,085.00 | To provide actuarial advice on Pension reform. | SW1Y 4UJ | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/13 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1091010 | £917,742.39 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090661 | £34,464.98 | FJS Governance Managed Service (Schedule) | WA3 9BD | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090661 | £44,463.05 | CJSE Transition (E204) Fujitsu CCNF452-02 Exit Assistance T&M | WA3 9BD | E204 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090629 | £50,145.72 | A-R-02726-03 Resilient Solution One Off Charge -Atos Labour,Third prty services,Procurement,Contingency | WV10 6UH | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090687 | £114,836.00 | ICT Printing (Schedule) | CF31 9AP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090675 | £118,566.59 | HP ICT Hosting (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1090639 | £126,018.78 | JVS NOMS VCT Call Launching Service Recurring Charges | MK3 5JP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090687 | £164,588.70 | Service Management Services Dec 12 | CF31 9AP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090687 | £402,178.00 | ICT Hosting (Schedule) | CF31 9AP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090687 | £2,533,071.53 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 07/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090826 | £25,891.00 | CCN - LR-3175-02 - Meris Upgrade T&M (one off cost) | CF31 9AP | E007 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 07/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090791 | £26,742.16 | CCN No: 432 - YJB Connectivity Hosting 01/04/12 - 31/07/13 | WA3 9BD | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 07/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090826 | £28,857.94 | L-S-3456-03-Service Design Proposal Document one off charge | CF31 9AP | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 07/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090752 | £94,926.83 | CCN2277-01 (CIR¿NOP¿0987) WAN/LAN Decommissioning Resources One Off Charge | WV10 6UH | E149 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1090903 | £66,723.58 | This PO is for the services of the Architecture Managed Service. For the period October 2012 onwards. It relates to non rechargeable costs (Schedule) | GU2 7YF | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HEWLETT PACKARD LTD | 1091044 | £106,712.50 | MOJ-HPSW 107122996751 01.12.2012 30.11.2013 HP LR WebMMediaProBdl 10000VUsr SW E-LTU | RG12 1HN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1090903 | £189,976.60 | This PO is for the services of the Architecture Managed Service. For the period October 2012 onwards. It relates to rechargeable costs (Schedule) | GU2 7YF | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 10/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1090961 | £190,788.00 | Oasys Support 2012-2013 | DL1 9HN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091314 | £31,669.00 | CCN A-S- 03536-01 - Work Order 071 - NISE Project Atos T&M for Project Management Services in relation to the delivery of the NISE Project (one off cost) | WV10 6UH | E002 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1091330 | £40,022.00 | SM-DISC Prison to Courts Video Links and HMCS Court Connectivity (Schedule) | MK3 5JP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1091330 | £40,022.00 | SM-DISC Prison to Courts Video Links and HMCS Court Connectivity (Schedule) | MK3 5JP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA BUSINESS SERVICES LTD | 1091334 | £42,493.40 | Consultancy services provided by I2N during April 2012 - March 2013 IAPS Helpdesk & Maintenance (I2N Support & Maintenance) | DL1 9HN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1091507 | £407,214.68 | Steria ICT Licences (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 17/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091567 | £51,483.00 | CCN-3715-V04 - MERIS Server and Operating System Upgrade - One Off Costs | WV10 6UH | E007 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 17/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1091625 | £73,484.55 | CCNF452-01 - CJSE Transition (E204) Support for Due Diligence T&M up to a maximum value of £100,000 | WA3 9BD | E204 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 17/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091567 | £89,053.00 | HQ287-DSE-AS3673-02-WR084/1 DSE Extension of site visit team - 2 Senior Specialists Aug - Nov 12 | WV10 6UH | E196 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 21/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1091762 | £40,022.00 | SM-DISC Prison to Courts Video Links and HMCS Court Connectivity (Schedule) | MK3 5JP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 21/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091739 | £63,001.00 | CCN2277-01 - NOP Main CCN | WV10 6UH | E149 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 21/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1091762 | £206,393.27 | SM-SMXi CJS Secure E-mail Managed Service (Schedule) | MK3 5JP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 21/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1091762 | £610,965.69 | FY11-12 Charges, Account Number UKI3134894, Invoice 2012GPI/273691 & GCF Framework Agreement Schedule 18 Call-Off schedule | MK3 5JP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 24/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091950 | £26,174.00 | A-R-03510-01-V01- LSC Extension of operating hours during olympics and paralympics - One Off Charge | WV10 6UH | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 24/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1092115 | £123,743.09 | ICT Printing - Liberata Print Charges | NP10 9XA | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 28/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1092391 | £29,586.37 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 28/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1092366 | £34,467.00 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 28/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1092366 | £51,371.71 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 28/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1092464 | £124,428.70 | OMNI Live Services (Trust cross charge W80 and ps workbook) | M14 0WN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 28/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1092464 | £154,746.06 | Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 28/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1092464 | £818,703.13 | Steria ICT Network Services (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 29/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1092595 | £48,025.36 | L-S-3456-03-Service Design Proposal Document one off charge | CF31 9AP | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 29/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1092595 | £132,051.00 | CCN 3030-03 - NOP, NLE, Early Adopters and NRO (one off cost) | CF31 9AP | E149 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 31/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1092674 | £29,431.76 | Adobe Acrobat Writer std | WV10 6UH | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 31/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1092720 | £41,798.00 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 31/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1092705 | £186,009.44 | FJS Operations - Production Environment Managed Service (Schedule) | WA3 9BD | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 31/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1092705 | £229,265.13 | FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) | WA3 9BD | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 31/01/13 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1092720 | £1,256,666.41 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 07/01/13 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1090802 | £28,479.36 | Legal publications for the judiciary and courts | BH24 3PB | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 07/01/13 | 266000-Judicial Costs | LZ600-Transforming Justice | CHILD POVERTY ACTION GROUP | 1090766 | £38,883.88 | Legal publications for the judiciary and courts | N1 9PF | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 07/01/13 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1090802 | £90,790.15 | Legal publications for the judiciary and courts | BH24 3PB | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/13 | 266000-Judicial Costs | LZ600-Transforming Justice | COUNCIL OF LAW REPORTING | 1091349 | £137,263.53 | Legal publications for the judiciary and courts | WC2A 1PP | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 24/01/13 | 266000-Judicial Costs | LZ600-Transforming Justice | JORDAN PUBLISHING LTD | 1092099 | £247,042.79 | Legal publications for the judiciary and courts | BS1 6JS | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1090726 | £465,192.00 | Legal publications for the judiciary and courts | SP10 9AG | 0000 | Admin | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090687 | £52,129.00 | L-S-2061-03 - Libra Oracle Upgrade | CF31 9AP | E144 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 15/01/13 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1091408 | £89,586.74 | PB508 - HP Project Implementation Costs - Replaces PO 10000024857 | RG12 1HN | E148 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 24/01/13 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1092120 | £46,187.51 | CCN L-R-3580-02 - ET Fees Requirements (One off charge) | CF31 9AP | E181 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 28/01/13 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1092464 | £118,933.06 | Lotus Notes (RFS 97044) (Schedule) | M14 0WN | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 28/01/13 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1092280 | £138,327.00 | CCN A-R-02707-14-v01 - Interim BAU support | WV10 6UH | 0000 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 29/01/13 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1092595 | £88,155.00 | CCN L-R-3514-01 (HMCTS 283) - HMCTS283 Caseman Bulk Print Fixed Price Logica - One Off Charge | CF31 9AP | E213 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 31/01/13 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1092720 | £90,850.66 | PB508 - HP Project Implementation Costs - Replaces PO 10000024857 | RG12 1HN | E148 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090629 | £62,533.07 | A-S-03612-05 - HQ288-02 LSC RI/SE CCN 03612-5 Professional Services for Design/Build Recovery Island October | WV10 6UH | E210 | Programme | Not set | |||
| Ministry of Justice | MoJ HQ | 03/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HOME OFFICE IT | 2484 | £118,633.35 | Consultancy services delivered to the LSC IDP Programme running from 1st April to 12th October 2012 | NP20 9BB | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 15/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091314 | £51,500.00 | HMCTS 247 SPS - CCNA-S-03481-01 Early adopter MFD Deployment M17-M24 | WV10 6UH | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 15/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091314 | £55,362.40 | HMCTS 247 SPS - CCNA-S-03481-01 Early adopter MFD Deployment M17-M24 | WV10 6UH | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 15/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091314 | £100,843.48 | HMCTS 247 SPS - CCNA-S-03481-01 Remaining MFD deployment M25&26 | WV10 6UH | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 15/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091314 | £101,700.00 | HMCTS 247 SPS - CCNA-S-03481-01 Early adopter MFD Deployment M17-M24 | WV10 6UH | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 15/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091314 | £367,378.77 | HMCTS 247 SPS - CCNA-S-03481-01 Remaining MFD deployment M25&26 | WV10 6UH | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 24/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1091950 | £96,018.77 | A-R-01986-19-V02 - LSC IDP Additional Resources | WV10 6UH | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 28/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1092464 | £36,283.35 | PQ108 - OMNI-T Capital Expenditure FY1112 | M14 0WN | E012 | Programme | ||||
| Ministry of Justice | MoJ HQ | 28/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1092464 | £37,343.79 | PQ108 - OMNI-T Capital Expenditure FY1112 | M14 0WN | E012 | Programme | ||||
| Ministry of Justice | MoJ HQ | 28/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1092464 | £83,771.39 | RFS 111878 v.3.0 and ER01 against this proposal - Support for deploy Citrix and Cisco hardware (ongoing charges) | M14 0WN | 0000 | Programme | ||||
| Ministry of Justice | MoJ HQ | 28/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | XEROX (UK) LTD | 1092510 | £153,420.60 | HMCTS 247-CCNAS03481-01 SPS - Xerox lease settlement | BN13 1QG | E154 | Programme | ||||
| Ministry of Justice | MoJ HQ | 31/01/13 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1092784 | £1,058,416.15 | NOMS 289-1 - OMNI Platform Improvement Programme (OMNI PIP) Stage 1 - RFS113487 - purchase of SAN storage for NDCs 1/2/3 to enable increased capacity for the rollout of PCMS NOMS 289-1 - OMNI Platform Improvement Programme (OMNI PIP) Sta | M14 0WN | E199 | Programme | ||||
| Ministry of Justice | HMCTS | 11/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 235688 | £29,249.88 | Woolwich Crown - MITIE JUSTICE - Landscaping works in relation to the Woolwich extension scheme | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 11/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 235688 | £26,468.66 | CIS Labour - AIT Hatton Cross - MITIE JUSTICE73-S-WORKS/FM-SW-RFI - To replace motors in fan coil units in various areas in York, Gloucester and Wellington House (Hatton Cross). Actuators etc have also been found to be faulty and need re | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 08/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 231143 | £81,445.10 | Royal Courts of Justice - MITIE JUSTICE - clear furniture: Queens Gallery GM Floor, Queens Building, Loading Bays in Carey Street, Queens Basement Store. Details of work set out in RFS letter dated 14th Sep 212 - 73-S-WORKS/FM-SW-RFI | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 16/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 231899 | £54,752.94 | CIS labour - Wimbledon MC - MITIE JUSTICE - Installation of new air conditioning air source heat pump system | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2314931 | £27,616.82 | External Repair and Maintenance TFM Mitie Justice Ltd London Variable Hard Services 212-13 | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2313491 | £44,595.67 | Repair and Maintenance TFM Mitie Justice Ltd London Fixed Hard Services 212-13 | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2313491 | £28,121.70 | Management TFM Mitie Justice Ltd London Fixed Hard Services 212-13 | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2314931 | £129,351.40 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2313491 | £35,816.13 | Cleaning TFM Mitie Justice Ltd London Variable Soft Services 212-13 | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2313491 | £46,761.24 | Security TFM Mitie Justice Ltd London Variable Soft Services 212-13 | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 23/01/13 | CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2318857 | £152,383.89 | Repair and Maintenance TFM Mitie Justice Ltd South East Fixed Hard Services 212-13 | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2314931 | £99,793.21 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2314931 | £113,872.81 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 23/01/13 | CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2318857 | £27,354.00 | Security | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 25/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2321739 | £316,483.00 | Cleaning | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 25/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2321739 | £39,383.22 | Waste Disposal | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 25/01/13 | CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2321739 | £577,417.38 | Security | CIS-BS16 7FH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2316385 | £157,996.10 | North West Region Contractual Soft Services Oct 12 - Mar 13. Contract no. 73-4-Works/FM-SW-RFI refers: Cleaning | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2316385 | £27,633.29 | North West Region Contractual Soft Services Oct 12 - Mar 13. Contract no. 73-4-Works/FM-SW-RFI refers: Management costs | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2316385 | £28,888.84 | North West Region Managed and contractual hard services Oct 12 - Mar 13. Contract no. 73-4-Works/FM-SW-RFI refers: Internal and M&E repair and maintenance | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2314812 | £154,954.11 | NW Region - Ad hoc hard services: Apr 12 - Mar 13. | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2313344 | £119,682.65 | G4S HARD SERVICES FIXED COSTS - VARIOUS MIDLANDS SITES 212-13 M&E Repair and Maintenance | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2313344 | £26,136.88 | G4S HARD SERVICES FIXED COSTS - VARIOUS MIDLANDS SITES 212-13 Internal Repair and Maintenance | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2313344 | £28,139.71 | G4S SOFT SERVICES FIXED COSTS - VARIOUS MIDLANDS SITES 212-13Management Costs etc | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2313344 | £274,926.39 | G4S SOFT SERVICES FIXED COSTS - VARIOUS MIDLANDS SITES 212-13Security | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2313344 | £233,318.59 | HA12 Consolidated - North East Estate Managed Hard Services 12-13 | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2313344 | £525,846.88 | HA12 Consolidated - North East Estate Managed Fixed Soft Services 12-13 | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2316384 | £49,865.45 | G4S TFM FIXED HARD COSTS VARIOUS SITES WALES 212-13 M&E REPAIR AND MAINTENANCE WALES | CIS-S81 7QF | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2316384 | £55,893.81 | G4S TFM FIXED HARD COSTS VARIOUS SITES WALES 212-13 MANAGEMENT COSTS WALES | CIS-S81 7QF | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2313343 | £25,934.75 | G4S TFM VARIABLE HARD COSTS VARIOUS SITES WALES 212-13 M&E REPAIR AND MAINTENANCE WALES | CIS-S81 7QF | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | Court Costs | SL999-Centralised Frontline | MESSRS POWELL SPENCER & PARTNERS#DX 1515 | 81277 | £475,641.12 | Legal Fees | DX 515 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | Court Costs | SL999-Centralised Frontline | MESSRS DLA PIPER UK LLP#DX1322 | 2314457 | £36,694.92 | Legal Fees | DX 1322 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | Court Costs | SL999-Centralised Frontline | MESSRS ADJUST SOLICITORS#L3 9LQ | 812389 | £27,487.52 | Legal Fees | L3 9LQ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 07/01/13 | Court Costs | SL999-Centralised Frontline | MESSRS C N A SOLICITORS#N4 3HF | 81144 | £33,617.90 | Legal Fees | N4 3HF | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | Court Costs | SL999-Centralised Frontline | MESSRS DLA PIPER LLP#DX 33866 | 812494 | £576,777.00 | Legal Fees | DX 33866 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | Court Costs | SL999-Centralised Frontline | MESSRS DWF SOLICITORS#DX 14128 | 81253 | £36,117.22 | Legal Fees | DX 14128 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 25/01/13 | Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 232156 | £39,844.62 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 212 to March 13. (Account No. 13592343). Business Entity IH71. NAC 222142. | PL3 5XQ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 02/01/13 | Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 22976 | £88,728.66 | North East Consol Account - Gas - Corona 12-13 | NW4 3RJ-RET 4 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 25/01/13 | Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2321461 | £27,618.99 | Corona Energy - RCJ Gas supply. Period April 211 - March 212 (Accounts OGC1184 & OGC684) - 2 / IH71 / 222143. | NW4 3RJ-RET 4 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 16/01/13 | Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 23166 | £124,453.76 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 23/01/13 | Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 231876 | £111,574.75 | HMCS London Region - Corona - Consolidated Gas Account 211-12 | NW4 3RJ-RET 4 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 16/01/13 | Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 231659 | £67,226.32 | SW Finance Office (DA17) - Corona Energy - GAS 222143 - Acct no.:2314 - Monthly Consolidated Bill for various sites in the SW Region. | NW4 3RJ-RET 2 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2313266 | £134,973.85 | Corona Energy gas HMCTS Midlands 212/13. | NW4 3RJ-RET 4 | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 2317332 | £31,674.42 | HMCS Consolidated - Water Costs - Thames Water 211/12 | SN38 3TW-CONS | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 231627 | £35,616.29 | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 212879 | OX4 2JY | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2316267 | £28,944.55 | London Region Consolidated Electricity Charges - British Gas 211/12 | GU14 3WA | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 11/01/13 | IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | LOGICA UK LTD | 235638 | £45,316.00 | CCN3656 Changes to Familyman | CF31 9AP | Not set | Admin | ||||
| Ministry of Justice | HMCTS | 29/01/13 | IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2324273 | £59,577.71 | CCN-L-S-2777-3 -continuation of cover currently provided under CCN L-S-2777-2 | CF31 9AP | Not set | Admin | ||||
| Ministry of Justice | HMCTS | 08/01/13 | IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 23197 | £97,989.87 | CCN-L-S-2778-3 Time and Materials (T&M) CCN (L-S-2778-3) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-3) run out. | CF31 9AP | Not set | Admin | ||||
| Ministry of Justice | HMCTS | 18/01/13 | IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2313197 | £96,493.00 | CCN A-R-292-2 Site Surveys | WV1 6UH | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 23/01/13 | IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS WORLDWIDE | 231875 | £31,644.55 | Colchester Mags - Cable & Wireless - SUPPLY AND INSTALLATION OF COMPLETE VIDEO LINK SOLUTION (NEW BUILD) INCLUDING RELOCATION OF EQUIPMENT AND CIRCUIT FROM WITHAM AND HARWICH MAGISTRATES COURT | MK3 5JP | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 16/01/13 | Judicial Salaries Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1858 | £3,389,679.26 | Payment to Xfinity Paymaster to pay ASLC (pensions on HMCTS behalf) to Judiciary | SW1H 9AJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 16/1/13 | Judicial Salaries Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1858 | £2,731,555.70 | Payment to Xfinity Paymaster to pay ASLC (pensions on HMCTS behalf) to Judiciary | SW1H 9AJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 08/01/13 | Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 23821 | £58,313.59 | CARILLION PME - RCJ Management Fee - CIS - Labour B&CE - RCJ 211/12 | CIS-WV1 9US | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 02/01/13 | Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2297825 | £179,799.96 | Midlands Region - Mitie Technical - M&E Contract 11/12 | CIS-PO1 9DB | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 15/01/13 | Maintenance | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 236735 | £95,854.10 | External recharge for work at the Central London Trial Centre | W1G PW | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | Maintenance | BZ999-London Region | TELEREAL TRILLIUM | 231733 | £49,966.71 | IT Services SW DISC 676 - Relocation of 2-5 desktop client devices within the same building | LS11 9DX | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 29/01/13 | Maintenance | FZ999-Midlands Region | DH FATHERS LTD | 232442 | £53,899.92 | IT Services Relocation of a single desktop client device to a different building | CIS-NG16 3SU | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 01/01/13 | Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1844 | £56,385.49 | HMCTS consolidated Furniture invoice for Decmber 12 | NP2 9BB | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1873 | £47,256.52 | Monthly service charge for Tribunal sites | CF14 3UW | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 21/01/13 | Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1876 | £183,859.90 | Monthly rates charges for Tribunal sites | CF14 3UW | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 02/01/13 | Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2298228 | £26,698.59 | HMCS Wales Region: Various Sites: Cust Acc. No. 15175:Variable Costs: April 211 - March 212: Royal Mail | PE4 5BR | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 02/01/13 | Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2298228 | £51,816.41 | Royal Mail variable charges for Midlands Region 211/12 - (Journal from FA17) | PE4 5BR | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 29/01/13 | Property Rent and Rates | SL999-Centralised Frontline | DEPARTMENT FOR EDUCATION | 1919 | £32,824.50 | Darlington SENDIST Mowden Hall Quarters 2,3,4 Rent | CF14 3UW | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 11/01/13 | SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 235446 | £45,924.23 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly | SE1 9RA | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 08/01/13 | SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 231145 | £37,383.50 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 09/01/13 | SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 23487 | £314,589.11 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 09/01/13 | SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 23487 | £45,987.73 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 09/01/13 | SCA Costs | HZ999-North East Region | PALECASTLE LTD | 234584 | £96,927.17 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly | WA14 2EX | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 09/01/13 | SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 233997 | £264,159.91 | Exeter - Enterprise Civic Buildings Ltd (GU9 7PT) - Unitary Charges for Exeter PFI-Monthly | W1S 1TD | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 29/01/13 | SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2324765 | £491,885.00 | Manchester- UK Court Services Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly | WR12 7LJ | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 08/01/13 | Tangible GBV Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2317 | £136,348.00 | CIS Labour - Swansea Mags- KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency | CIS-ME2 6XS | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 08/01/13 | Tangible GBV Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2317 | £247,617.00 | CIS Labour - Swansea Crn St H - KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency | CIS-ME2 6XS | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 08/01/13 | Tangible GBV Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2317 | £61,862.00 | CIS Labour - Cardiff Mags - KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency | CIS-ME2 6XS | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 16/01/13 | Tangible GBV Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2319 | £137,157.25 | CIS Labour - Construction of New Cells (under term contract) - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Leicester Crown Court | CIS-PO1 9DB | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 16/01/13 | Tangible GBV Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2319 | £73,949.55 | CIS Labour - Construction of New Cells (under term contract) - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Leicester Crown Court | CIS-PO1 9DB | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 29/01/13 | Tangible GBV Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 232418 | £422,617.67 | CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price | CIS-M12 6FX | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 02/01/13 | Tangible GBV Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2297819 | £34,273.00 | Doncaster magistrates - Capital project - packaged capital works | CIS-EH12 9DH | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 22/01/13 | Tangible GBV Additions | BZ999-London Region | MITIE JUSTICE LTD | 2316493 | £116,121.26 | CIS Labour - Inner London Crown Sessions House - Mitie Justice - 1611-1-WORKS/FM-SW-RFP - Roof Replacement | CIS-BS16 7FH | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 16/01/13 | Tangible GBV Additions | BZ999-London Region | MITIE JUSTICE LTD | 231899 | £58,526.81 | CIS Labour - Wandsworth County -MITIE JUSTICE -Asbestos Removal Works | CIS-BS16 7FH | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 16/01/13 | Tangible GBV Additions | BZ999-London Region | MITIE JUSTICE LTD | 231899 | £61,424.67 | Romford County - MITIE JUSTICE -CERP project in respect of the creation of the two courtrooms and the judges¿ chambers - 73-S-WORKS/FM-SW-RFI - LON/CFT/12-13 - 443 | CIS-BS16 7FH | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 08/01/13 | Tangible GBV Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 231698 | £612,799.00 | IT Services SW DISC677 Provision and support of Secure Remote Access (RWSII) Capability | CIS-KT22 7SW | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 18/01/13 | Tangible GBV Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2314321 | £491,284.71 | IT Services SW DISC679 MS Access | CIS-KT22 7SW | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 18/01/13 | Tangible GBV Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2314321 | £34,293.55 | IT Services SW DISC678 MS Access | CIS-KT22 7SW | Not set | Programme | Not set | Not set | Not set | |
| Ministry of Justice | HMCTS | 21/01/13 | Tangible GBV Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2314867 | £44,559.80 | Capital Works Construction Costs (12.13). HH651 CtRmLighting. HH35 Lifts&Boilers. HE31 CtRmLighting& HeatingSystem. HE32 CtRmLighting& BMS-Ventilation. TI145 CreateOfficeSpace. | CIS-BD19 6BW | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 18/01/13 | Tangible GBV Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 231348 | £26,183.90 | Capital Works Construction Costs (12.13). HH44 FireAlarm. HH36 ChillerBMS& FireAlarm. HE33 CS HVAC& PlantAccess. HE44 DDALift;BMS∾ReplaceWindows. HE38 SelbyIntegBuildingWorks. HH37 VO. | CIS-BD19 6BW | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 25/01/13 | Tangible GBV Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2321542 | £48,935.70 | CIS Labour - Stoke Tribs - G4S INTEGRATED SERVICES (UK) LTD - Boiler replacements | CIS-WR12 7LJ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 08/01/13 | Tangible GBV Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 23126 | £132,963.90 | CIS Labour - Portsmouth Combined Courts - Interserve Construction Ltd - Lift replacement | CIS-B23 7RZ | Not set | Programme | ||||
| Ministry of Justice | HMCTS | 22/01/13 | Tangible GBV Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2316433 | £343,343.30 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials | CIS-B23 7RZ | Not set | Programme | ||||
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