Transparency data
April 2014 spend data
Updated 30 January 2015
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 22/04/2014 | 222001-Maintenance | AG999-HQ - Estates | DAC BEACHCROFT LLP | 2827445 | 50,842.00 | Disposals |
| Ministry of Justice | HMCTS | 10/04/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 3014 | 23,659.00 | 102 Petty France - VALUATION OFFICE AGENCY - GIA project |
| Ministry of Justice | HMCTS | 22/04/2014 | 222001-Maintenance | AG999-HQ - Estates | DAC BEACHCROFT LLP | 2827445 | 10,168.40 | VAT on invoice for disposals - professional fees |
| Ministry of Justice | HMCTS | 10/04/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 3014 | 4,731.80 | VAT on invoice for 102 Petty France - VALUATION OFFICE AGENCY - GIA project |
| Ministry of Justice | HMCTS | 22/04/2014 | 222001-Maintenance | AG999-HQ - Estates | DAC BEACHCROFT LLP | 2827445 | 913 | Disposals |
| Ministry of Justice | HMCTS | 14/04/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3033 | 759,319.02 | Monthly PRIME FUP costs for various Tribunal sites |
| Ministry of Justice | HMCTS | 14/04/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3026 | 44,409.81 | Monthly PRIME variable charges for various Tribunal sites |
| Ministry of Justice | HMCTS | 14/04/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3033 | 24,420.70 | Monthly utilities charges for various Tribunal sites |
| Ministry of Justice | HMCTS | 22/04/2014 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 2827485 | 25,756.95 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2013/14 - Replaces PO 20000173460 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 22,045.54 | CIS Labour - Southill Hall, Plawswsorth, (Lodgings) - G4S Integrated Services - TO-NE1-SEP13-880 Supply/install replacement emergency generator |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 4,409.11 | VAT on CIS Labour - Southill Hall, Plawswsorth, (Lodgings) - G4S Integrated Services - TO-NE1-SEP13-880 Supply/install replacement emergency generator |
| Ministry of Justice | HMCTS | 11/04/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 2819171 | 118,359.00 | L-R-3864-02 - Work to support the implementation of the single Civil and Family Court |
| Ministry of Justice | HMCTS | 02/04/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRIAD GROUP PLC | 2808151 | 83,500.00 | Provision of Agile coaching and sprints for Common Platform Programme |
| Ministry of Justice | HMCTS | 25/04/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 2833515 | 42,430.00 | Work to support the Family Court Mergers |
| Ministry of Justice | HMCTS | 29/04/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 2836095 | 28,286.00 | Work to support the Family Court Mergers |
| Ministry of Justice | HMCTS | 02/04/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRIAD GROUP PLC | 2808151 | 16,700.00 | Provision of Agile coaching and sprints for Common Platform Programme |
| Ministry of Justice | HMCTS | 25/04/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | LONDON BOROUGH OF BRENT | 2833775 | 23,419.62 | Magistrate courts loans payment |
| Ministry of Justice | HMCTS | 04/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2809586 | 360,434.00 | L-R-4054-01 DARTS Storage Increase - CAS Storage Installed |
| Ministry of Justice | HMCTS | 08/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2812029 | 235,422.00 | HMCTS 321 ASTREA Phase 1 |
| Ministry of Justice | HMCTS | 04/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2809509 | 222,890.00 | Vulnerable Witness Video Link Equipment |
| Ministry of Justice | HMCTS | 08/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2812029 | 99,882.00 | L-R-3824-02 Libra MAAT - M1 Project Initiation |
| Ministry of Justice | HMCTS | 04/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2809586 | 88,915.28 | ASTREA proof of concept development - L-S-4083-01 |
| Ministry of Justice | HMCTS | 17/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2825948 | 62,335.00 | HMCTS 246 Secure Data Transfer - L-R-3685-02-v0.10 Fixed Price CCN for the solution development, hardware, and testing for the SDT Project. |
| Ministry of Justice | HMCTS | 22/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2827429 | 44,197.00 | PD L-R-4036-01 Delivery of upgrades for GRS2000 Case Management System |
| Ministry of Justice | HMCTS | 01/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2803692 | 36,803.00 | CGI-CCN3974-02 - Sprint 2 complete - HMCTS 314 |
| Ministry of Justice | HMCTS | 01/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2803692 | 36,803.00 | CGI-CCN3974-02 - Sprint 2 complete - HMCTS 314 |
| Ministry of Justice | HMCTS | 08/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2812029 | 36,803.00 | CGI-CCN3974-02 - Sprint 2 complete - HMCTS 314 |
| Ministry of Justice | HMCTS | 04/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2809586 | 36,803.00 | CGI-CCN3974-02 - Sprint 2 complete - HMCTS 314 |
| Ministry of Justice | HMCTS | 15/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2820579 | 30,000.00 | Vulnerable Witness Video Link Equipment |
| Ministry of Justice | HMCTS | 08/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2812029 | 26,668.56 | HMCTS - Crime Account Management - L-R-3867-01 HMCTS299 Barclaycard - Replatforming - L-R-3867-01 - CGI IT (formerly Logica) |
| Ministry of Justice | HMCTS | 04/04/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2809509 | 26,344.00 | Atos - CCN3659-09 - PM Resource for ARIA Project (February - March 2014) |
| Ministry of Justice | HMCTS | 11/04/2014 | 222001-Maintenance | BZ999-London Region | ATKINS | 2819084 | 43,685.35 | London Court Estate Reconfiguration - Atkins - Professional Services in connection with First Avenue House Fit - REPLACES PO 20000175381 |
| Ministry of Justice | HMCTS | 11/04/2014 | 222001-Maintenance | BZ999-London Region | ATKINS | 2819084 | 8,737.07 | VAT on London Court Estate Reconfiguration - Atkins - Professional Services in connection with First Avenue House Fit - REPLACES PO 20000175381 |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2836423 | 634,504.21 | Security |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2836423 | 354,312.20 | Cleaning |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 254,130.35 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 158,989.60 | Hatton Cross - Mitie Justice - Internal alteration works |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 149,045.37 | Management |
| Ministry of Justice | HMCTS | 15/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2821017 | 139,685.39 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 100,121.41 | Security |
| Ministry of Justice | HMCTS | 11/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2819485 | 95,167.80 | CIS Labour - Bow County - MITIE JUSTICE - Remedial installation works to existing roof and building fabric |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 59,211.74 | CIS Labour - Brent MC - MITIE JUSTICE -Carry out works on chillers following AHU works |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2836423 | 48,718.95 | Waste Disposal |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 46,300.95 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 38,940.00 | CIS Labour - Westminster MC - MITIE JUSTICE - Additional CCTV Camera coverage |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 37,532.28 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 33,257.94 | Porterage |
| Ministry of Justice | HMCTS | 11/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2819391 | 30,358.35 | Royal Courts of Justice - Interserve Construction Ltd - Carpeting to Lift Lobby Areas - Levels 1-11 |
| Ministry of Justice | HMCTS | 11/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2819485 | 30,299.17 | CIS Labour - Bromley MC - MITIE JUSTICE Ltd - Cell floor replacement works. Project Ref 3884146 |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2804025 | 29,598.66 | CIS Labour - Bow County - MITIE JUSTICE - Replacement R22 units for courts 1 & 2 and the reception area |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 27,558.90 | Wimbleson Magistrates' - Mitie Justice - Carpeting of various areas |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2804025 | 26,331.99 | Bow County - Mitie Justice - CPIG: Remedial Works to Fire Alarm System |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 23,384.48 | Cleaning |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2836423 | 21,611.92 | Management |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 17,348.21 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 15/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2821017 | 13,379.66 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 15/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2821017 | 12,777.45 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2836423 | 5,337.49 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2836423 | 4,576.61 | Pest and Vermin Control |
| Ministry of Justice | HMCTS | 15/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2821017 | 2,675.93 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 1,191.68 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2830663 | 1,096.00 | Pest and Vermin Control |
| Ministry of Justice | HMCTS | 08/04/2014 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 2812109 | 445,242.42 | HMCTS London Region Finance - DX NETWORK SERVICES LTD - DX SUBSCRIPTIONS 01/04/2014 - 31/03/2015 |
| Ministry of Justice | HMCTS | 08/04/2014 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 2812109 | 272,567.04 | HMCTS London Region Finance - DX NETWORK SERVICES LTD - DX SUBSCRIPTIONS 01/04/2014 - 31/03/2015 |
| Ministry of Justice | HMCTS | 08/04/2014 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 2812109 | 135,003.12 | HMCTS London Region Finance - DX NETWORK SERVICES LTD - DX SUBSCRIPTIONS 01/04/2014 - 31/03/2015 |
| Ministry of Justice | HMCTS | 17/04/2014 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 2825970 | 64,475.09 | HMCTS London Region Finance - DX NETWORK SERVICES LTD - DX SUBSCRIPTIONS 01/04/2014 - 31/03/2015 |
| Ministry of Justice | HMCTS | 23/04/2014 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX (UK) LTD | 2831621 | 28,762.09 | London Region Consolidated - Copy Charges - Xerox - 2013/14 |
| Ministry of Justice | HMCTS | 29/04/2014 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 2836181 | 21,031.45 | HMCTS London Region Finance - DX NETWORK SERVICES LTD - DX SUBSCRIPTIONS 01/04/2014 - 31/03/2015 |
| Ministry of Justice | HMCTS | 11/04/2014 | 234000-Profit/Loss on Disposal of Fixed Assets | BZ999-London Region | JONES LANG LASALLE LTD | 2819406 | 31,975.00 | Haringey Magistrates' - Jones Lang LaSalle - Disposal Fees |
| Ministry of Justice | HMCTS | 11/04/2014 | 234000-Profit/Loss on Disposal of Fixed Assets | BZ999-London Region | JONES LANG LASALLE LTD | 2819406 | 6,395.00 | Haringey Magistrates' - Jones Lang LaSalle - Disposal Fees (VAT Element 20%) |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2836128 | 124,894.88 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2830598 | 46,398.18 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2803781 | 45,093.89 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 08/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 2813073 | 36,301.32 | HMCS London Region Consolidated - Water Costs - Thames Water 2013/14 |
| Ministry of Justice | HMCTS | 16/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2825468 | 25,313.47 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 |
| Ministry of Justice | HMCTS | 30/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2838152 | 25,010.85 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2836128 | 24,978.98 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2836128 | 24,978.98 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 20%) (Duplicated) |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2830598 | 9,279.64 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. (VAT Element 20%) |
| Ministry of Justice | HMCTS | 01/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2803781 | 9,018.78 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. (VAT Element 20%) |
| Ministry of Justice | HMCTS | 16/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2825468 | 5,062.69 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 30/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2838152 | 5,002.17 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 30/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2838152 | 5,002.17 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 20%) This has been duplicated twice |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2836128 | 266.35 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 |
| Ministry of Justice | HMCTS | 30/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2838152 | 262.87 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2836128 | 13.32 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2836128 | 13.32 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 5%) This has been duplicated twice |
| Ministry of Justice | HMCTS | 30/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2838152 | 13.14 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 30/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2838152 | 13.14 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 5%) This has been duplicated twice |
| Ministry of Justice | HMCTS | 30/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2838152 | 0.03 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 30/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2838152 | -13.14 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 5%) This has been duplicated twice Correction as entry put int twice |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2836128 | -13.32 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 5%) This has been duplicated twice Correction as entry put int twice |
| Ministry of Justice | HMCTS | 30/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2838152 | -5,002.17 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 20%) This has been duplicated twice Correction as entry put int twice |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2836128 | -24,978.98 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 20%) (Duplicated) Correction as entry put int twice |
| Ministry of Justice | HMCTS | 22/04/2014 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2827501 | 179,954.01 | Iron Mountain Storage Facility for Probate Services for the month of February 2014 |
| Ministry of Justice | HMCTS | 01/04/2014 | 263000-Other Contracted Out Services | BZ999-London Region | EUREST SERVICES | 2803788 | 251,280.00 | London Region - Eurest Services - Catering Contract Subsidy April 2013 to March 2014 |
| Ministry of Justice | HMCTS | 29/04/2014 | 263000-Other Contracted Out Services | BZ999-London Region | EUREST SERVICES | 2836194 | 41,440.87 | London Region - Eurest Services - Catering Contract Subsidy April 2013 to March 2014 |
| Ministry of Justice | HMCTS | 01/04/2014 | 263000-Other Contracted Out Services | BZ999-London Region | EUREST SERVICES | 2803788 | 27,161.00 | London Region - Eurest Services - Catering Contract Subsidy April 2013 to March 2014 |
| Ministry of Justice | HMCTS | 11/04/2014 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 2819591 | 49,800.65 | Netlog & NL Server annual maintenace retainer, DAR maintenance retainer for Queens Building, Maintenance retainer for Thomas Moore Building and DAR maintenance retainer for Thomas Moore Building back up until 31/3/15 |
| Ministry of Justice | HMCTS | 11/04/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2819085 | 26,294.00 | PD A-R-03847-02 - ATOS - re installation of equipment into Chocolate Box building of Inner London Sessions House & decommission of Swan St annex. |
| Ministry of Justice | HMCTS | 30/04/2014 | 311200-Criminal Legal Aid | BZ999-London Region | KINGLSEY NAPLEY#GB37172787 | 139611 | 181,616.53 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 311200-Criminal Legal Aid | BZ999-London Region | MR CHARLES BOTT QC#201203445-B5 | 126018 | 34,440.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 311200-Criminal Legal Aid | BZ999-London Region | MISS MAURA MCGOWAN QC#201105576-B5 | 126015 | 34,440.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 311200-Criminal Legal Aid | BZ999-London Region | MR GARETH UNDERHILL#201004206C5 | 126010 | 27,340.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 04/04/2014 | 311200-Criminal Legal Aid | BZ999-London Region | MANJIT GILL QC#GB37172747 | 125290 | 25,305.03 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 04/04/2014 | 311200-Criminal Legal Aid | BZ999-London Region | MANJIT GILL QC#GB37172739 | 125282 | 34,319.99 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2812210 | 809,093.35 | London Court Estate Reconfiguration - Interserve - Refurbishment of floors 1 to 5 Thomas More Building |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2812210 | 784,919.00 | London Court Estate Reconfiguration - Interserve - Refurbishment of First Avenue House |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 488,490.39 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 388,014.83 | CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 359,253.33 | Southwark Crown - Wates Construction Ltd - Window, Boiler & BMS Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2812210 | 318,802.47 | VAT on London Court Estate Reconfiguration - Interserve - Refurbishment of First Avenue House |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 317,668.55 | CIS Labour - Croydon MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof and Window Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 248,764.20 | Incorrect VAT line on markview re PO 20000177053 Highbury MC |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 241,006.40 | Incorrect VAT line on markview re PO 20000177036 Bexley MC |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 217,137.50 | CIS Labour - Bexley MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof, Lighting and AHU Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 200,838.67 | Incorrect VAT line on markview re PO 20000177036 Bexley MC |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2812210 | 161,818.67 | VAT on London Court Estate Reconfiguration - Interserve - Refurbishment of floors 1 to 5 Thomas More Building |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2812210 | 156,983.80 | VAT on London Court Estate Reconfiguration - Interserve - Refurbishment of First Avenue House |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 109,367.00 | Camberwell Magistrates' - Wates Construction Ltd - Roof Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 107,069.01 | Bow County - Wates Construction Ltd - Window Replacement throughout building |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 97,698.08 | VAT on Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 81,372.47 | CIS Labour - Brentford County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 77,602.97 | VAT on CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 73,842.24 | Bow County - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 71,850.67 | VAT on Southwark Crown - Wates Construction Ltd - Window, Boiler & BMS Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 63,533.71 | VAT on CIS Labour - Croydon MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof and Window Replacement |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2804025 | 51,650.38 | CIS Labour - Romford County - MITIE JUSTICE - Upgrade to Fire Alarm System to bring it up to L2 & CPIG compliant |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 49,465.07 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 43,427.50 | VAT on CIS Labour - Bexley MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof, Lighting and AHU Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 36,025.57 | Bromley County - Wates Construction Ltd - Fire Alarm Replacement & Upgrade |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 21,873.40 | VAT on Camberwell Magistrates' - Wates Construction Ltd - Roof Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 21,413.80 | VAT on Bow County - Wates Construction Ltd - Window Replacement throughout building |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | 16,274.49 | VAT on CIS Labour - Brentford County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 14,768.45 | VAT on Bow County - Wates Construction Ltd - Window Replacement throughout building |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 12,668.29 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2804025 | 10,330.08 | VAT on CIS Labour - Romford County - MITIE JUSTICE - Upgrade to Fire Alarm System to bring it up to L2 & CPIG compliant |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 9,893.01 | VAT on Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 7,640.10 | Ealing Magistrates' - Wates Construction Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 7,205.11 | VAT on Bromley County - Wates Construction Ltd - Fire Alarm Replacement & Upgrade |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 2,533.66 | VAT on Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | 1,528.02 | VAT on Ealing Magistrates' - Wates Construction Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | -200,838.67 | Credit entry to incorrect VAT line on markview |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2812252 | -241,006.40 | Credit entry to incorrect VAT line on markview |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2813104 | -248,764.20 | Credit entry to incorrect VAT line on markview |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2812210 | -318,802.47 | Credit entry to incorrect VAT line on markview |
| Ministry of Justice | HMCTS | 04/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2809591 | 1,188,750.00 | Quarterly service charge for Central Criminal Court |
| Ministry of Justice | HMCTS | 17/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2825953 | 373,294.92 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2829240 | 372,922.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2810704 | 320,850.53 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2829242 | 320,530.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2810771 | 170,850.68 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2829309 | 170,680.00 | Rates Payment |
| Ministry of Justice | HMCTS | 28/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2835144 | 115,575.46 | Rates Payment |
| Ministry of Justice | HMCTS | 28/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2835144 | 115,460.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2810830 | 96,982.89 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2829369 | 96,886.00 | Rates Payment |
| Ministry of Justice | HMCTS | 28/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2835144 | 93,465.37 | Rates Payment |
| Ministry of Justice | HMCTS | 28/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2835144 | 93,372.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2810775 | 81,405.32 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2829313 | 81,324.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2810772 | 75,877.80 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2829310 | 75,802.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2810704 | 73,867.79 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2829242 | 73,794.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2810704 | 68,029.96 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2829242 | 67,962.00 | Rates Payment |
| Ministry of Justice | HMCTS | 17/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2825953 | 67,871.80 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2829240 | 67,804.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2810781 | 65,325.26 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2829319 | 65,260.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2810771 | 61,807.75 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2829309 | 61,746.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2810777 | 59,797.74 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2829315 | 59,738.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2810782 | 52,590.54 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2829320 | 52,538.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2810782 | 51,757.71 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2829320 | 51,706.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2810778 | 51,506.46 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2829316 | 51,455.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2810786 | 49,496.45 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2829324 | 49,447.00 | Rates Payment |
| Ministry of Justice | HMCTS | 28/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2835144 | 48,742.69 | Rates Payment |
| Ministry of Justice | HMCTS | 28/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2835144 | 48,694.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2810788 | 46,481.38 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2829326 | 46,434.95 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2810771 | 42,210.17 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2829309 | 42,168.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2810776 | 40,953.91 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2829314 | 40,913.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2810704 | 40,046.01 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2829242 | 40,006.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2810769 | 39,697.66 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2829307 | 39,658.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2810704 | 35,221.19 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2829242 | 35,186.00 | Rates Payment |
| Ministry of Justice | HMCTS | 28/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2835144 | 34,923.89 | Rates Payment |
| Ministry of Justice | HMCTS | 28/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2835144 | 34,889.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2810770 | 33,667.63 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2829308 | 33,634.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2810772 | 33,416.38 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2829310 | 33,383.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2810771 | 32,913.88 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2829309 | 32,881.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 2810785 | 32,567.54 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 2829323 | 32,535.00 | Rates Payment |
| Ministry of Justice | HMCTS | 16/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2825595 | 26,220.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 2810767 | 26,130.10 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 2829305 | 26,104.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 2810784 | 25,376.35 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 2829322 | 25,351.00 | Rates Payment |
| Ministry of Justice | HMCTS | 16/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2825459 | 25,000.00 | Rates Payment |
| Ministry of Justice | HMCTS | 17/04/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER - BANKRUPTCY | 135898 | 39,725.00 | Bankruptcy deposits made to the Official receiver. |
| Ministry of Justice | HMCTS | 29/04/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER (BANKRUPTCY) | 139324 | 204,015.00 | Bankruptcy deposits made to the Official receiver. |
| Ministry of Justice | HMCTS | 11/04/2014 | 222001-Maintenance | CZ999-South East Region | JONES LANG LASALLE LTD | 2819406 | 92,000.00 | Chelmsford MC - JONES LANG LASALLE - Lease regears - Ground and First / Second Floors |
| Ministry of Justice | HMCTS | 11/04/2014 | 222001-Maintenance | CZ999-South East Region | JONES LANG LASALLE LTD | 2819406 | 18,400.00 | VAT on Chelmsford MC - JONES LANG LASALLE - Lease regears - Ground and First / Second Floors |
| Ministry of Justice | HMCTS | 29/04/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2836080 | 33,612.11 | Quarterly service charge for Watford ETS |
| Ministry of Justice | HMCTS | 29/04/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2836080 | 6,722.42 | VAT on Quarterly service charge for Watford ETS |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 436,404.08 | Security |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 180,000.47 | Cleaning |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 162,830.29 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2804025 | 120,318.39 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2804025 | 113,429.79 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 90,057.71 | Management |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 64,076.92 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 09/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2817188 | 58,915.09 | CIS Labour - Reading County Court - Mitie Justice Ltd - to install cctv and access control system on site and other works recommended by Security Officer |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 52,704.38 | Waste Disposal |
| Ministry of Justice | HMCTS | 15/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2821017 | 50,578.81 | Hove Trial Centre - Mitie Justice - Various Works |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2804025 | 50,373.80 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 48,127.10 | Worthing Magistrates' - Mitie Justice - Various redecoration & flooring works |
| Ministry of Justice | HMCTS | 09/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2817188 | 41,886.46 | CIS Labour - Brighton Magistrates - Mitie Justice Ltd - Various works |
| Ministry of Justice | HMCTS | 09/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2817188 | 40,352.92 | Reading Magistrates Court - Mitie Justice Ltd - remove redundant air dry cooler on site and replace with new unit |
| Ministry of Justice | HMCTS | 09/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2817188 | 38,915.22 | CIS Labour - Canterbury Magistrates - Mitie Justice - Redecoration of Public Areas Including Courtrooms |
| Ministry of Justice | HMCTS | 09/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2817188 | 34,903.22 | CIS Labour - Canterbury Magistrates - MITIE JUSTICE - Provision of New Site Wide Emergency Lighting System |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 30,679.09 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 22,089.60 | CIS Labour - St Albans Magistrates Court - Mitie Justice - To replace the jury seating in courts 7 & 8 |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 21,057.15 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 13,808.86 | Management |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2804025 | 9,069.62 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2804025 | 8,909.96 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 5,123.49 | Catering - Lease Costs |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 3,666.45 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2804025 | 1,813.92 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2804025 | 1,781.99 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2804025 | 1,129.02 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 955.5 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 791.37 | Pest & Vermin Control |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2830663 | 191.1 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/04/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | DX NETWORK SERVICES LTD | 2825970 | 532,650.51 | DX Network Services SE - Consolidated PO for DX Network Services SE subscriptions 2014/15 - Replaces PO 20000163050 |
| Ministry of Justice | HMCTS | 15/04/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | NEOPOST LTD | 2821049 | 45,872.82 | South East Region - Neopost - Bulk Contract Payment |
| Ministry of Justice | HMCTS | 17/04/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | DX NETWORK SERVICES LTD | 2825970 | 37,113.40 | DX Network Services SE - Consolidated PO for DX Network Services SE subscriptions 2014/15 - Replaces PO 20000163050 |
| Ministry of Justice | HMCTS | 01/04/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2804958 | 31,525.98 | SE Regional Mail variable charges - Royal Mail 2013/12 - Account number 166289000 |
| Ministry of Justice | HMCTS | 15/04/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | NEOPOST LTD | 2821049 | 9,174.56 | South East Region - Neopost - Bulk Contract Payment |
| Ministry of Justice | HMCTS | 01/04/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2804958 | 4,675.82 | SE Regional Mail variable charges - Royal Mail 2013/12 - Account number 166289000 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2836128 | 103,306.18 | SE Region Consolidated - Corona - Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2836047 | 33,471.89 | SE Region Consolidated - British Gas - Electricity supply - 2014/15 - Replacement for PO 20000173665 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2836128 | 20,661.24 | HMCTS South East Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2836128 | 20,661.24 | HMCTS South East Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2836047 | 6,694.38 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2836047 | 6,694.38 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2836047 | 2,359.62 | SE Region Consolidated - British Gas - Electricity supply - 2014/15 - Replacement for PO 20000173665 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2836128 | 364.53 | SE Region Consolidated - Corona - Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2836047 | 117.98 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2836047 | 117.98 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2836128 | 18.23 | HMCTS South East Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2836128 | 18.23 | HMCTS South East Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2836047 | 0.02 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2836128 | -0.01 | HMCTS South East Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2836128 | -18.23 | HMCTS South East Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2836047 | -117.98 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2836047 | -6,694.38 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 29/04/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2836128 | -20,661.24 | HMCTS South East Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 08/04/2014 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2812311 | 379,117.12 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 08/04/2014 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2812311 | 63,383.00 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 01/04/2014 | 263000-Other Contracted Out Services | CZ999-South East Region | EUREST SERVICES | 2803788 | 128,124.00 | South East Region Consolidated - Eurest Services - Catering Contract Subsidy April 2013 to March 2014 |
| Ministry of Justice | HMCTS | 15/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2821851 | 260,912.40 | CIS Labour - Oxford Magistrates - Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 16/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2825873 | 182,300.00 | CIS Labour - Various South East Courts - Vinci Construction UK - Replace chillers, heating panels & various other works |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2804899 | 61,392.25 | CIS Labour - Watford Magistrates -Pentaco Construction Ltd - Replace roof felt and repairs to upstands |
| Ministry of Justice | HMCTS | 15/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2821851 | 52,182.48 | VAT on CIS Labour - Oxford Magistrates - Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 16/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2825873 | 36,460.00 | VAT on CIS Labour - Various South East Courts - Vinci Construction UK - Replace chillers, heating panels & various other works |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2804899 | 35,796.91 | CIS Labour - St Albans Magistrates -Pentaco Construction Ltd - Replace and upgrade of AHU |
| Ministry of Justice | HMCTS | 09/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2817188 | 31,958.58 | CIS Labour - Luton Magistrates Court - MITIE JUSTICE - to replace the lighting within the court building |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2812310 | 24,580.49 | CIS Labour - Luton crown court - Mitie Justice Ltd - To replace the R22 chillers on site |
| Ministry of Justice | HMCTS | 15/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2821017 | 21,782.56 | CIS Labour - Brighton County - Mitie Justice Ltd - Provision of New Sitewide Fire & Intruder Alarm Systems |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2804899 | 12,278.45 | VAT on CIS Labour - Watford Magistrates -Pentaco Construction Ltd - Replace roof felt and repairs to upstands |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2804899 | 7,159.38 | VAT on CIS Labour - St Albans Magistrates -Pentaco Construction Ltd - Replace and upgrade of AHU |
| Ministry of Justice | HMCTS | 09/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2817188 | 6,391.72 | VAT on CIS Labour - Luton Magistrates Court - MITIE JUSTICE - to replace the lighting within the court building |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2812310 | 4,916.10 | VAT on CIS Labour - Luton crown court - Mitie Justice Ltd - To replace the R22 chillers on site |
| Ministry of Justice | HMCTS | 15/04/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2821017 | 4,356.51 | VAT on CIS Labour - Brighton County - Mitie Justice Ltd - Provision of New Sitewide Fire & Intruder Alarm Systems |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2810790 | 64,170.11 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2829328 | 64,106.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2810824 | 50,178.13 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2829362 | 50,128.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2810688 | 40,769.73 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2829226 | 40,729.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 2810663 | 37,151.11 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 2829200 | 37,114.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2810855 | 36,186.15 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2829395 | 36,150.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2810789 | 35,221.19 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2829327 | 35,186.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2810813 | 31,843.81 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2829351 | 31,812.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2810706 | 31,361.33 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2829244 | 31,330.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2810817 | 29,913.88 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2829355 | 29,884.00 | Rates Payment |
| Ministry of Justice | HMCTS | 25/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 2833504 | 27,018.99 | Rates Payment |
| Ministry of Justice | HMCTS | 25/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 2833504 | 26,992.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 2810754 | 26,295.27 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 2829292 | 26,269.00 | Rates Payment |
| Ministry of Justice | HMCTS | 17/04/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2826069 | 99,540.02 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/04/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2826069 | 67,049.77 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 17/04/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2826069 | 28,806.84 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 17/04/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2826069 | 17,379.79 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/04/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2826069 | 10,759.88 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Grounds Maintenance |
| Ministry of Justice | HMCTS | 17/04/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2826069 | 587.89 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 09/04/2014 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | DX NETWORK SERVICES LTD | 2817110 | 235,219.78 | SW Regional Office DA170-223518 - DX Annual Subscription- for multiple courts across the South West- 2014/15 |
| Ministry of Justice | HMCTS | 15/04/2014 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | DX NETWORK SERVICES LTD | 2820765 | 37,689.09 | SW Regional Office DA170-223518 - DX Annual Subscription- for multiple courts across the South West- 2014/15 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2827440 | 60,124.14 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2827410 | 29,320.51 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2827440 | 12,024.83 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2827440 | 12,024.83 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2827410 | 5,864.10 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2827440 | 817.19 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2827410 | 718.15 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2827440 | 40.86 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2827440 | 40.86 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2827410 | 35.91 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2827410 | -0.03 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2827440 | -40.86 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2827440 | -12,024.83 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 11/04/2014 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2819600 | 693,340.07 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 09/04/2014 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2817114 | 271,086.37 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Unitary Charges for Exeter PFI - Monthly |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2803897 | 246,400.00 | CIS Labour - Truro Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2803897 | 189,500.00 | CIS Labour - Plymouth Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2819391 | 185,511.01 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction REPLACES ORDER 20000156137 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2803897 | 165,000.00 | CIS Labour - Plymouth Combined Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | 137,200.00 | CIS Labour - Truro Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | 136,100.00 | CIS Labour - Plymouth Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2803897 | 81,500.00 | CIS Labour - Truro Combined Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | 69,260.00 | Incorrect VAT line on markview re PO 20000181182 Plymouth Combined Court |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | 65,500.00 | CIS Labour - Plymouth Combined Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2803897 | 49,280.00 | VAT on CIS Labour - Truro Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 15/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2820890 | 46,093.00 | CIS labour - construction works at Twyver House, Gloucester. |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2803897 | 37,900.00 | VAT on CIS Labour - Plymouth Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2819391 | 37,102.20 | VAT on CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction REPLACES ORDER 20000156137 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2803897 | 33,000.00 | VAT on CIS Labour - Plymouth Combined Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | 27,440.00 | VAT on CIS Labour - Truro Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | 27,220.00 | VAT on CIS Labour - Plymouth Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2803897 | 16,300.00 | VAT on CIS Labour - Truro Combined Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | 13,100.00 | VAT on CIS Labour - Plymouth Combined Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 15/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2820890 | 9,218.60 | VAT on CIS labour - construction works at Twyver House, Gloucester. |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | 7,500.00 | CIS Labour - Truro Combined Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2819391 | 3,702.20 | Incorrect VAT line on markview re PO 20000173461 |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | 1,500.00 | VAT on CIS Labour - Truro Combined Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2819391 | -3,702.20 | Credit entry to incorrect VAT line on markview |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2819393 | -69,260.00 | Credit entry to incorrect VAT line on markview |
| Ministry of Justice | HMCTS | 29/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DEVON COUNTY COUNCIL | 2836161 | 118,804.00 | Annual service charge for Barnstable Magistrates Court 2010/11 (previously in dispute) |
| Ministry of Justice | HMCTS | 29/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DEVON COUNTY COUNCIL | 2836161 | 111,677.00 | Annual service charge for Barnstable Magistrates Court 2011/12 (previously in dispute) |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2810682 | 77,197.12 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2829220 | 77,120.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2810682 | 53,073.02 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2829220 | 53,020.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2810682 | 49,213.16 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2829220 | 49,164.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2810736 | 45,112.07 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2829274 | 45,067.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2810676 | 42,699.66 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2829214 | 42,657.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2810852 | 41,975.93 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2810821 | 41,975.93 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2829392 | 41,934.00 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2829359 | 41,934.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2810886 | 37,633.60 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2829426 | 37,596.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2810809 | 36,909.87 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2829347 | 36,873.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2810852 | 34,497.46 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2829392 | 34,463.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 2810885 | 26,054.03 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 2829425 | 26,028.00 | Rates Payment |
| Ministry of Justice | HMCTS | 04/04/2014 | 222001-Maintenance | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2809788 | 42,222.56 | CIS Labour - HMCTS WALES - ISG CONSTRUCTION - Building works, preliminaries, OH&P and contingency |
| Ministry of Justice | HMCTS | 08/04/2014 | 222001-Maintenance | EZ999-Wales Region | SENATOR INTERNATIONAL | 2813025 | 38,737.82 | Swansea Civil Justice Centre - Senator International - Supply & installation office furniture as per amended quotation No. 0314-194 |
| Ministry of Justice | HMCTS | 15/04/2014 | 222001-Maintenance | EZ999-Wales Region | GODFREY SYRETT LTD | 2820818 | 26,142.31 | Llanelli Law Courts - Godfrey Syrett - New furniture for 3rd Floor |
| Ministry of Justice | HMCTS | 04/04/2014 | 222001-Maintenance | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2809788 | 8,444.51 | VAT on CIS Labour - HMCTS WALES - ISG CONSTRUCTION - Building works, preliminaries, OH&P and contingency |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 152,182.50 | CIS Labour - Bridgend Law Courts - G4S INTEGRATED SERVICES - Roof Repairs |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 145,031.87 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 145,027.37 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 70,750.97 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 67,588.82 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 67,588.82 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 66,271.15 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 58,148.46 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 58,111.35 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 42,650.28 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 42,647.27 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 34,303.67 | CIS Labour - Merthyr law Courts - G4S INTEGRATED SERVICES (UK) LTD - Redecoration of old post room and 1st floor area |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 29,736.46 | CIS Labour - Cardiff CJC - G4S INTEGRATED SERVICES (UK) LTD - New panic alarms to judges chambers crt 1-6 &17 and 5 pull cords in disabled WC's |
| Ministry of Justice | HMCTS | 08/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | JONATHAN CAREY DESIGN LTD | 2812227 | 29,733.60 | CIS Labour - Cardiff CJC - Jonathan Carey design - Courtroom furniture security alterations |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 28,807.00 | CIS Labour- Swansea Civil Justice Centre - G4S INTEGRATED SERVICES (UK) LTD - Installation of LED lighting |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 26,569.43 | Bridgend Magistrates' - G4S - Van Dock |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 25,179.05 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 23,344.60 | Llangefni County - G4S - Roof Repair |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 14,148.30 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 14,144.46 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 12,808.96 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 12,808.96 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 12,352.87 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 12,321.71 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 6,860.73 | VAT on CIS Labour - Merthyr law Courts - G4S INTEGRATED SERVICES (UK) LTD - Redecoration of old post room and 1st floor area |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 6,420.12 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 08/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | JONATHAN CAREY DESIGN LTD | 2812227 | 5,946.72 | VAT on CIS Labour - Cardiff CJC - Jonathan Carey design - Courtroom furniture security alterations |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 5,878.18 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 5,878.18 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 5,834.14 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 5,761.89 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 5,402.48 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 5,313.89 | VAT on Bridgend Magistrates' - G4S - Van Dock |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 4,668.92 | VAT on Llangefni County - G4S - Roof Repair |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 2,525.00 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 2,077.80 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 848.69 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 617.5 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 530.2 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 0.01 | nominal VAT adjustment amount on markview |
| Ministry of Justice | HMCTS | 15/04/2014 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | DX NETWORK SERVICES LTD | 2820765 | 146,025.24 | HMCTS Wales post delivery subscription for 2014/15. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2827441 | 26,862.51 | Gas charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2827441 | 5,372.50 | Gas charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2827441 | 195.65 | Gas charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2827441 | 9.78 | Gas charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 15/04/2014 | 263000-Other Contracted Out Services | EZ999-Wales Region | EUREST SERVICES | 2820779 | 12,991.00 | Crown Courts Wales catering subsidy 2013/14. |
| Ministry of Justice | HMCTS | 15/04/2014 | 263000-Other Contracted Out Services | EZ999-Wales Region | EUREST SERVICES | 2820779 | 11,465.00 | Crown Courts Wales catering subsidy 2013/14. |
| Ministry of Justice | HMCTS | 15/04/2014 | 263000-Other Contracted Out Services | EZ999-Wales Region | EUREST SERVICES | 2820779 | 9,974.00 | Crown Courts Wales catering subsidy 2013/14. |
| Ministry of Justice | HMCTS | 29/04/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2835996 | 22,885.00 | Closure of Cwmbran Admin office and transfer of equipment to Newport Crown Court |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2809788 | 145,753.56 | CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | JONATHAN CAREY DESIGN LTD | 2812227 | 30,495.92 | Merthyr Law Courts - Jonathan Carey Design - Secure Docks |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2809788 | 29,150.71 | VAT on CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 08/04/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | JONATHAN CAREY DESIGN LTD | 2812227 | 6,099.18 | VAT on Merthyr Law Courts - Jonathan Carey Design - Secure Docks |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2810689 | 37,641.10 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2829227 | 37,603.50 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARLISLE CITY COUNCIL | 2810690 | 28,225.20 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARLISLE CITY COUNCIL | 2829228 | 28,197.00 | Rates Payment |
| Ministry of Justice | HMCTS | 04/04/2014 | 222001-Maintenance | FZ999-Midlands Region | CROWN FLOORING LTD | 2809621 | 25,150.00 | Leicester County - Crown Flooring - Carpeting works |
| Ministry of Justice | HMCTS | 22/04/2014 | 222001-Maintenance | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 21,445.01 | Telford Magistrates' - G4S - Redecoration work - TO-MIDS-05032014-1003 |
| Ministry of Justice | HMCTS | 01/04/2014 | 222001-Maintenance | FZ999-Midlands Region | AEDAS ARCHITECTS LTD | 2803563 | 20,836.00 | Fee invoice for Lincoln Crown Court implementation |
| Ministry of Justice | HMCTS | 04/04/2014 | 222001-Maintenance | FZ999-Midlands Region | CROWN FLOORING LTD | 2809621 | 5,030.00 | VAT on Leicester County - Crown Flooring - Carpeting works |
| Ministry of Justice | HMCTS | 01/04/2014 | 222001-Maintenance | FZ999-Midlands Region | AEDAS ARCHITECTS LTD | 2803563 | 4,167.20 | VAT on Fee invoice for Lincoln Crown Court implementation |
| Ministry of Justice | HMCTS | 29/04/2014 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 2836059 | 45,173.25 | Quarterly service charge for Birmingham ETS |
| Ministry of Justice | HMCTS | 29/04/2014 | 222002-Other Property Costs | FZ999-Midlands Region | NEOPOST LTD | 2836452 | 44,312.82 | NEOPOST MAINTENANCE CHARGES FOR MIDLAND REGION. |
| Ministry of Justice | HMCTS | 04/04/2014 | 222002-Other Property Costs | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2809926 | 34,752.00 | Workplace Parking Levy Nottingham Magistrates Court |
| Ministry of Justice | HMCTS | 29/04/2014 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 2836059 | 9,034.65 | VAT on Quarterly service charge for Birmingham ETS |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 340,727.58 | Security |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 179,476.39 | Cleaning |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 152,727.47 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 115,172.93 | CIS Labour - Walsall Magistrates'- G4S- Replace Redundant Lighting & Ceilings |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 102,892.72 | Management Costs |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 88,144.45 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 70,083.55 | Birmingham Crown - G4S - Dock Seating |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 61,421.20 | CIS labour - Coventry Magistrates Court - G4S Integrated Services - Court Room Alterations |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 56,610.63 | Security |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 54,325.00 | CIS Labour - Stoke -on-Trent CCC - G4S Integrated Services - Replace panic alarms |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 53,004.26 | CIS Labour - Northampton County Court - G4S Integrated Services - Alterations to DJ Waiting Area |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 45,398.67 | Birmingham Civil Justice Centre - G4S - Replacement control panel for PAVA system |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 43,093.71 | CIS Labour - Stafford CCC - G4S Integrated Services - Carpeting and Redecoration Works |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 40,038.00 | CIS Labour - Coventry CC - G4S Integrated Services - Various Heating modifications |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 33,736.56 | Management Costs |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 32,279.51 | Telford Magistrates' - G4S - Replacement Car Park Lighting |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 29,898.02 | CIS Labour - Worcester CCC - G4S Integrated Services - Replacement Boiler Honeywell Ref: SC00297 |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 28,918.80 | CIS Labour - Birmingham Magistrates - G4S - Furniture & Carpeting to Court 7 |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 28,690.25 | CIS Labour - Leicester County - G4S Integrated Services - Toilet refurbishment |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 27,645.34 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 27,402.94 | CIS Labour - Nottingham Crown Court - G4S Integrated Services - Replacement Cell doors |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 27,056.03 | Northampton Combined - G4S - Replace Roof Lights |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 26,789.75 | Nottingham Crown - G4S - BMS Upgrade |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 23,034.59 | VAT on CIS Labour - Walsall Magistrates'- G4S- Replace Redundant Lighting & Ceilings |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 21,082.37 | Waste Disposal |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 21,027.90 | CIS Labour - Walsall County - G4S - Hard Wired Panic Alarm System |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 14,172.26 | Nottingham ETS - G4S - Security Arches |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 14,016.71 | VAT on Birmingham Crown - G4S - Dock Seating |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 12,284.24 | VAT on CIS labour - Coventry Magistrates Court - G4S Integrated Services - Court Room Alterations |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 11,358.92 | Incorrect VAT line on markview re PO |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 10,865.00 | VAT on CIS Labour - Stoke -on-Trent CCC - G4S Integrated Services - Replace panic alarms |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 10,600.85 | VAT on CIS Labour - Northampton County Court - G4S Integrated Services - Alterations to DJ Waiting Area |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 9,553.73 | Walsall County & SSCS - G4S - Security Arch x 2 |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 9,448.17 | Birmingham ETS - G4S - Security Arches |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 9,079.73 | VAT on Birmingham Civil Justice Centre - G4S - Replacement control panel for PAVA system |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 8,798.84 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 8,618.74 | VAT on CIS Labour - Stafford CCC - G4S Integrated Services - Carpeting and Redecoration Works |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 8,007.60 | VAT on CIS Labour - Coventry CC - G4S Integrated Services - Various Heating modifications |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 6,820.79 | Management Costs |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 6,455.90 | VAT on Telford Magistrates' - G4S - Replacement Car Park Lighting |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 5,979.60 | VAT on CIS Labour - Worcester CCC - G4S Integrated Services - Replacement Boiler Honeywell Ref: SC00297 |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 5,783.76 | VAT on CIS Labour - Birmingham Magistrates - G4S - Furniture & Carpeting to Court 7 |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 5,738.05 | VAT on CIS Labour - Leicester County - G4S Integrated Services - Toilet refurbishment |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 5,480.59 | VAT on CIS Labour - Nottingham Crown Court - G4S Integrated Services - Replacement Cell doors |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 5,411.21 | VAT on Northampton Combined - G4S - Replace Roof Lights |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 5,357.95 | VAT on Nottingham Crown - G4S - BMS Upgrade |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 4,724.09 | Wolverhampton SSCS - G4S - Security Arch |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 4,724.09 | Chesterfield SSCS - G4S - Security Arch |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 4,724.09 | Derby SSCS - G4S - Security Arch |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 4,724.09 | Stoke Crown - G4S - Security Arch x 1 |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 4,724.09 | Kettering SSCS - G4S - Security Arch x 1 |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 4,390.04 | Management Costs |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 4,205.58 | VAT on CIS Labour - Walsall County - G4S - Hard Wired Panic Alarm System |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 2,834.44 | VAT on Nottingham ETS - G4S - Security Arches |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 2,578.36 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 1,923.20 | Cleaning |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 1,910.75 | VAT on Walsall County & SSCS - G4S - Security Arch x 2 |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 1,889.63 | VAT on Birmingham ETS - G4S - Security Arches |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 1,202.05 | Pest & Vermin |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 944.82 | VAT on Wolverhampton SSCS - G4S - Security Arch |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 944.82 | VAT on Chesterfield SSCS - G4S - Security Arch |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 944.82 | VAT on Derby SSCS - G4S - Security Arch |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 944.82 | VAT on Stoke Crown - G4S - Security Arch x 1 |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 944.82 | VAT on Kettering SSCS - G4S - Security Arch x 1 |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 607.26 | Catering |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 221 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 0.01 | nominal VAT adjustment amount on markview |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 0.01 | nominal VAT adjustment amount on markview |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 0.01 | nominal VAT adjustment amount on markview |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 0.01 | nominal VAT adjustment amount on markview |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 0.01 | nominal VAT adjustment amount on markview |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 0.01 | nominal VAT adjustment amount on markview |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | -11,358.92 | Credit entry to incorrect VAT line on markview |
| Ministry of Justice | HMCTS | 02/04/2014 | 223000-Other Expenditure | FZ999-Midlands Region | JONATHAN CAREY DESIGN LTD | 2807810 | 29,000.00 | Centre City - Jonathan Carey Design - Judges Benches |
| Ministry of Justice | HMCTS | 02/04/2014 | 223000-Other Expenditure | FZ999-Midlands Region | JONATHAN CAREY DESIGN LTD | 2807810 | 5,800.00 | VAT Centre City - Jonathan Carey Design - Judges Benches |
| Ministry of Justice | HMCTS | 04/04/2014 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | DX NETWORK SERVICES LTD | 2809657 | 426,744.39 | Midlands Regional Office - DX NETWORK SERVICES LTD - Midlands Annual DX Post Contract for 2014/15 DX costs. |
| Ministry of Justice | HMCTS | 01/04/2014 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2804958 | 52,418.47 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 01/04/2014 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2804958 | 21.25 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2830587 | 76,795.68 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2827410 | 23,083.82 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2830587 | 15,359.14 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2827410 | 4,616.76 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2830587 | 457.51 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2827410 | 194.13 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2830587 | 22.88 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2827410 | 9.71 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2827410 | -0.01 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2830587 | -0.02 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 11/04/2014 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2819241 | 466,456.10 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly |
| Ministry of Justice | HMCTS | 11/04/2014 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2819241 | 1,509.25 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2809757 | 243,430.27 | Various Midlands Courts - Henry Boot Construction Ltd - Various Works |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 206,844.75 | CIS Labour - Birmingham County Court - G4S Integrated Services - Carbon Reduction LED solution to Courtrooms |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 119,742.50 | CIS labour - Walsall Combined - G4S Integrated Services - Replacement Chiller |
| Ministry of Justice | HMCTS | 16/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | BRUNTWOOD | 2825441 | 94,053.91 | Phoenix House - Bruntwood - Fit Out Costs 2013-14 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2803870 | 71,005.11 | Various Midlands Courts - Henry Boot Construction Ltd - Various Works |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 61,065.25 | CIS labour - Shrewsbury Magistrates' Court - G4S Integrated Services - Replacement Chiller |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2809757 | 48,686.05 | VAT on Various Midlands Courts - Henry Boot Construction Ltd - Various Works |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 44,636.56 | CIS Labour - Telford Magistrates' - G4S - Emergency Lighting Installation |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 41,368.95 | VAT on CIS Labour - Birmingham County Court - G4S Integrated Services - Carbon Reduction LED solution to Courtrooms |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 23,948.50 | VAT on CIS labour - Walsall Combined - G4S Integrated Services - Replacement Chiller |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 22,818.90 | CIS Labour - Mansfield Magistrates - G4S Intergrated Services - VSD's onAHU's BMS Optimisaton |
| Ministry of Justice | HMCTS | 16/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | BRUNTWOOD | 2825441 | 18,810.78 | VAT on Phoenix House - Bruntwood - Fit Out Costs 2013-14 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2803870 | 14,201.02 | VAT on Various Midlands Courts - Henry Boot Construction Ltd - Various Works |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 12,213.05 | VAT on CIS labour - Shrewsbury Magistrates' Court - G4S Integrated Services - Replacement Chiller |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 8,927.31 | VAT on CIS Labour - Telford Magistrates' - G4S - Emergency Lighting Installation |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 4,563.78 | VAT on CIS Labour - Mansfield Magistrates - G4S Intergrated Services - VSD's onAHU's BMS Optimisaton |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 0.01 | nominal VAT adjustment amount on markview |
| Ministry of Justice | HMCTS | 04/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 7436 | 1,054,275.25 | Quarterly rent for Temple Court Birmingham |
| Ministry of Justice | HMCTS | 04/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 7436 | 210,855.05 | VAT on quarterly rent for Temple Court Birmingham |
| Ministry of Justice | HMCTS | 10/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2817977 | 157,771.61 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2829205 | 157,614.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2810814 | 74,784.71 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2829352 | 74,710.00 | Rates Payment |
| Ministry of Justice | HMCTS | 04/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 7436 | 63,912.84 | Quarterly service charge for Temple Court Birmingham |
| Ministry of Justice | HMCTS | 10/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2817977 | 47,042.00 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2829205 | 46,995.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 2810811 | 41,010.97 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 2829349 | 40,970.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2810814 | 38,839.80 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2829352 | 38,801.00 | Rates Payment |
| Ministry of Justice | HMCTS | 17/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 2827175 | 37,633.60 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 2829427 | 37,596.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2810764 | 34,497.46 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2829302 | 34,463.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2810703 | 33,773.74 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2829241 | 33,740.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2810702 | 31,602.57 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2829239 | 31,571.00 | Rates Payment |
| Ministry of Justice | HMCTS | 10/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2817977 | 31,120.09 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2829205 | 31,089.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2810722 | 30,396.37 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2829260 | 30,366.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2810714 | 29,190.16 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2829252 | 29,161.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2810858 | 27,501.47 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2829398 | 27,474.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2810714 | 26,536.51 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2810764 | 26,536.51 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2829252 | 26,510.00 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2829302 | 26,510.00 | Rates Payment |
| Ministry of Justice | HMCTS | 04/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 7436 | 12,782.57 | VAT on quarterly service charge for Temple Court Birmingham |
| Ministry of Justice | HMCTS | 29/04/2014 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 139321 | 120,000.00 | Quarterly Service Charge Manchester Employment Tribunal Jan to Mar 14 |
| Ministry of Justice | HMCTS | 29/04/2014 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 139321 | 120,000.00 | Quarterly Service Charge Manchester Employment Tribunal Apr to Jun 14 |
| Ministry of Justice | HMCTS | 29/04/2014 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 139321 | 24,000.00 | VAT on Quarterly Service Charge Manchester Employment Tribunal Jan to Mar 14 |
| Ministry of Justice | HMCTS | 29/04/2014 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 139321 | 24,000.00 | VAT on Quarterly Service Charge Manchester Employment Tribunal Apr to Jun 14 |
| Ministry of Justice | HMCTS | 28/04/2014 | 221000-Property Rent and Rates | GZ999-North West Region | DEPARTMENT FOR EDUCATION | 3047 | 20,663.00 | Rent Payment |
| Ministry of Justice | HMCTS | 25/04/2014 | 222001-Maintenance | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 60,648.95 | Creation of FPC / Tribunals hearing room accommodation. |
| Ministry of Justice | HMCTS | 29/04/2014 | 222001-Maintenance | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 36,876.00 | Liverpool Civil & Family Court - G4S Integrated Services - Microwave occupancy sensors (FCU Control) - MoJ Ref: TO-NW-SEP13-494 |
| Ministry of Justice | HMCTS | 29/04/2014 | 222001-Maintenance | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 27,402.00 | CIS Labour - Manchester Crown (Crown Square) - G4S - BMS & VSD Upgrade - MOJ Ref: TO-NW-SEP13-492 |
| Ministry of Justice | HMCTS | 25/04/2014 | 222001-Maintenance | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 25,686.20 | CIS Labour - Reedley Magistrates' - G4S - TO-NW-JAN14-743 Family Court Alterations |
| Ministry of Justice | HMCTS | 25/04/2014 | 222001-Maintenance | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 24,689.76 | Blackpool Magistrates' - G4S - Works to skylights - TO-NW-JAN14-803 |
| Ministry of Justice | HMCTS | 25/04/2014 | 222001-Maintenance | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 5,137.24 | VAT on CIS Labour - Reedley Magistrates' - G4S - TO-NW-JAN14-743 Family Court Alterations |
| Ministry of Justice | HMCTS | 28/04/2014 | 222002-Other Property Costs | GZ999-North West Region | DEPARTMENT FOR EDUCATION | 3047 | 6,299.94 | Quarterly service charge for Bolton AS |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 291,748.92 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Security |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 291,748.92 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Security |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 241,634.42 | TFM - NW Region - Ad hoc hard services: Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 189,070.47 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Internal and M&E repair and maintenance |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 189,070.47 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Internal and M&E repair and maintenance |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 179,455.18 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Cleaning |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 176,939.83 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Cleaning |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 130,620.53 | TFM - NW Region - Ad hoc hard services: Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 100,629.95 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 100,629.95 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 52,153.81 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Security |
| Ministry of Justice | HMCTS | 11/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2819302 | 44,431.51 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Security |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 31,908.18 | DJ chamber alterations |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 29,688.64 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 29,654.90 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 23,628.59 | Blackpool County - G4S - Reconfigure Chambers 1 & 2 - TO-NW-JAN14-781 |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 19,722.44 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Waste disposal |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 19,722.44 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Waste disposal |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 11,899.29 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Grounds maintenance |
| Ministry of Justice | HMCTS | 25/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2833642 | 11,899.29 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Grounds maintenance |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 9,795.27 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Cleaning |
| Ministry of Justice | HMCTS | 11/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2819302 | 5,152.37 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Cleaning |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 827.59 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Pest control |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 827.59 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Pest control |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 189.51 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Catering |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 189.51 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Catering |
| Ministry of Justice | HMCTS | 04/04/2014 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | DX NETWORK SERVICES LTD | 2809657 | 367,655.19 | North West Consol Account - Subscription Services - DX Network Services - 14/15 |
| Ministry of Justice | HMCTS | 01/04/2014 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2804958 | 23,084.69 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 01/04/2014 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2804958 | 1,788.79 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 01/04/2014 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2804958 | 495.69 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 25/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2834270 | 112,167.54 | NW regional consolidated A/C - water usage - United Utilities - Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2827441 | 96,566.93 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2831606 | 31,807.48 | NW regional consolidated A/C - water usage - United Utilities - Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2830572 | 28,717.53 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 15/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2820772 | 26,298.96 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2827441 | 19,313.39 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2830572 | 5,743.51 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 15/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2820772 | 5,259.79 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2830572 | 1,603.53 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2827441 | 250.36 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2830572 | 80.18 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2827441 | 12.52 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 23/04/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2830572 | -0.02 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 15/04/2014 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2821993 | 517,138.29 | Manchester - UK Court Services LTD (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | MILLER CONSTRUCTION (UK) LTD | 2819481 | 338,179.31 | HMCTS North West 13-14 Package 1: ventilation works |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | CRUDEN GROUP LIMTED | 139305 | 155,935.01 | CIS Labour - Cruden Group - NW Capital Projects - Bundle NW1 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 2836219 | 68,930.27 | CIS Labour - Garside & Laycock - NW Capital Projects - Bundle NW2 |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | MILLER CONSTRUCTION (UK) LTD | 2819481 | 67,635.86 | VAT on HMCTS North West 13-14 Package 1: ventilation works |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | CRUDEN GROUP LIMTED | 139305 | 64,919.73 | CIS Labour - Cruden Group - NW Capital Projects - Bundle NW1 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2836281 | 64,521.52 | Burnley Combined - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 46,114.00 | CIS Labour - Preston Combined - G4S - Install VSD to AHU supply & extract fans where required. - MoJ Ref: TO-NW-FEB14-868. THIS REPLACES PO 20000183615 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2836281 | 42,923.18 | Wigan Magistrates' - Henry Boot Construction Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 2809701 | 41,910.73 | CIS Labour - Garside & Laycock - NW Capital Projects - Bundle NW2 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 41,506.00 | CIS Labour - Stockport Magistrates - G4S - VSD Motors and Drives . - MoJ Ref: TO-NW-FEB14-876 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 39,383.00 | CIS Labour - Tameside Courthouse- G4S - Fit VSDs to AHU supply and extract fans Motor and Drives. - MoJ Ref: TO-NW-FEB14-875 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | CRUDEN GROUP LIMTED | 139305 | 31,187.00 | VAT on CIS Labour - Cruden Group - NW Capital Projects - Bundle NW1 |
| Ministry of Justice | HMCTS | 16/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2825873 | 29,002.64 | CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2836281 | 26,173.46 | Incorrect VAT line on markview re PO 20000184820 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2836281 | 23,422.61 | Bury Magistrates' - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 2836219 | 13,786.05 | VAT on CIS Labour - Garside & Laycock - NW Capital Projects - Bundle NW2 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | CRUDEN GROUP LIMTED | 139305 | 12,983.95 | VAT on CIS Labour - Cruden Group - NW Capital Projects - Bundle NW1 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2836281 | 12,904.30 | VAT on Burnley Combined - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 9,222.80 | VAT on CIS Labour - Preston Combined - G4S - Install VSD to AHU supply & extract fans where required. - MoJ Ref: TO-NW-FEB14-868. THIS REPLACES PO 20000183615 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2836281 | 8,584.64 | VAT on Wigan Magistrates' - Henry Boot Construction Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 2809701 | 8,382.15 | VAT on CIS Labour - Garside & Laycock - NW Capital Projects - Bundle NW2 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 8,301.20 | VAT on CIS Labour - Stockport Magistrates - G4S - VSD Motors and Drives . - MoJ Ref: TO-NW-FEB14-876 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 7,876.60 | VAT on CIS Labour - Tameside Courthouse- G4S - Fit VSDs to AHU supply and extract fans Motor and Drives. - MoJ Ref: TO-NW-FEB14-875 |
| Ministry of Justice | HMCTS | 16/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2825873 | 5,800.53 | VAT on CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2836281 | 4,684.52 | VAT on Bury Magistrates' - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2836281 | -26,173.46 | Credit entry to incorrect VAT line on markview |
| Ministry of Justice | HMCTS | 25/04/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2833857 | 141,420.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 11/04/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2819502 | 130,120.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 04/04/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2809919 | 120,054.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 25/04/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2833857 | 106,550.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 04/04/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2809919 | 27,800.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2810791 | 253,303.05 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2829329 | 253,050.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2810766 | 139,919.78 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2829304 | 139,780.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2810766 | 77,679.60 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2829304 | 77,602.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2810791 | 58,380.32 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2829329 | 58,322.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2810791 | 57,415.36 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2829329 | 57,358.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2810823 | 56,932.88 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2829361 | 56,876.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2810791 | 28,707.68 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2829329 | 28,679.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2810791 | 25,812.79 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2829329 | 25,787.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARDIFF COUNTY COUNCIL | 2810689 | 25,567.54 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARDIFF COUNTY COUNCIL | 2829227 | 25,542.00 | Rates Payment |
| Ministry of Justice | HMCTS | 01/04/2014 | 222001-Maintenance | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 46,792.87 | CIS Labour - Darlington County - G4S -Refurbishment DJ Chambers 1 & 2 - quotations dated 26.11.13 |
| Ministry of Justice | HMCTS | 22/04/2014 | 222001-Maintenance | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 43,956.66 | CIS Labour - Teesside Magistrates - G4S - Chiller repairs and re-commissioning |
| Ministry of Justice | HMCTS | 04/04/2014 | 222001-Maintenance | HZ999-North East Region | ISG CONSTRUCTION LTD | 2809788 | 25,684.38 | CIS Labour - York County - ISG Construction -Replacement Carpet in the General Office and Staircase including decorations in the designated areas. |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 561,218.40 | Consolidated North East - TFM Soft Fixed 13/14 |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 554,330.17 | Consolidated North East - TFM Soft Fixed 13/14 |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 286,665.43 | Consolidated North East - TFM Hard Fixed Cost 13/14 |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 286,665.43 | Consolidated North East - TFM Hard Fixed Cost 13/14 |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 122,402.89 | Consolidated North East - TFM Hard Variable 13/14 |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 86,432.59 | Consolidated North East - TFM Hard Variable 13/14 |
| Ministry of Justice | HMCTS | 01/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 52,131.12 | Estates North East & Yorkshire Region - G4S - High Priority FRA Works |
| Ministry of Justice | HMCTS | 29/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 38,766.40 | Teesside Magistrates' - G4S - Recommission of BMS & installation of variable speed drive inverters NE1-SEP13-0886 |
| Ministry of Justice | HMCTS | 23/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2830605 | 35,016.76 | Consolidated North East - TFM Soft Variable 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 34,289.37 | Hull Combined - G4S - Works to barristers robing room - SY&H 486 |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 31,396.50 | CIS Labour - Leeds Combined Court - G4S Integrated Service - Repair, refurb and reline 2 water tanks |
| Ministry of Justice | HMCTS | 02/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2807758 | 23,544.41 | Consolidated North East - TFM Soft Variable 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 22,780.50 | CIS Labour - Consett MC - G4S Integrated Services - NE1-FEB14-2009 New affray alarm system |
| Ministry of Justice | HMCTS | 10/04/2014 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2817293 | 127,788.76 | HMCTS national consolidated furniture invoice |
| Ministry of Justice | HMCTS | 03/04/2014 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2986 | 70,005.52 | HMCTS national consolidated furniture invoice |
| Ministry of Justice | HMCTS | 29/04/2014 | 223000-Other Expenditure | HZ999-North East Region | NEOPOST LTD | 2836451 | 46,851.15 | North East Consol Account - Bulk Contract - Neopost - 14/15 |
| Ministry of Justice | HMCTS | 29/04/2014 | 223000-Other Expenditure | HZ999-North East Region | NEOPOST LTD | 2836451 | 9,370.23 | North East Consol Account - Bulk Contract - Neopost - 14/15 |
| Ministry of Justice | HMCTS | 08/04/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 2812109 | 672,947.44 | HMCTS HQ - Subscription Services - DX Network Services - 14/15 |
| Ministry of Justice | HMCTS | 08/04/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 2812109 | 380,190.67 | North East Consol Account - Subscription Services - DX Network Services - 14/15 |
| Ministry of Justice | HMCTS | 02/04/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2808112 | 127,794.23 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 08/04/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 2812109 | 62,742.74 | HMCTS HQ NTT - Subscription Services - DX Network Services - 14/15 |
| Ministry of Justice | HMCTS | 02/04/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2808112 | 1,216.44 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2827441 | 67,133.23 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2827410 | 45,905.37 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2827441 | 13,426.65 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2827410 | 9,181.07 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2827441 | 744.39 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2827410 | 648.05 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2827441 | 37.22 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2827410 | 32.4 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2827410 | 0.02 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 22/04/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2827441 | -0.04 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 08/04/2014 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2812312 | 323,758.67 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 08/04/2014 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2812955 | 100,705.93 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 08/04/2014 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2812312 | 48,356.73 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 01/04/2014 | 263000-Other Contracted Out Services | HZ999-North East Region | EUREST SERVICES | 2803788 | 60,345.00 | NE region catering subsidy for various Crown Courts 13/14 |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2819481 | 430,694.64 | Bradford MC - replace LV panel & sub-mains, windows, ceilings & lighting; Doncaster MC - replace windows, ceilings & asbestos abatement; Sheffield MC - replace windows, inverter drives main AHU & BMS mods, AHU 2nd & 4th fl & custody HVAC |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2819481 | 224,394.75 | CIS Labour - Newcastle CCC - Miller Construction - Replacement BMS |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2819393 | 117,239.35 | CIS Labour - York County - ISG Construction - Air Conditioning in General Office & BMS Upgrade |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2803897 | 101,736.78 | CIS labour - Northallerton MC - ISG Construction Ltd - Replacement Custody Suite HVAC |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2819481 | 86,138.93 | VAT on Bradford MC - replace LV panel & sub-mains, windows, ceilings & lighting; Doncaster MC - replace windows, ceilings & asbestos abatement; Sheffield MC - replace windows, inverter drives main AHU & BMS mods, AHU 2nd & 4th fl & custody HVAC |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 63,165.00 | Leeds CCC - Costs for CHP Service of Engine and Various Modifications. This PO replaces PO 20000162471 which is now closed. |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 62,093.41 | Teesside Magistrates - Capital refurbishment of Magistrates' Lift |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 61,111.00 | CIS Labour - Teesside Combined Court - G4S - Install VSD to AHU supply & extract fans and fit CO2 sensors - NE1 FEB14 2020 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2803897 | 59,525.43 | CIS labour - York County Court - ISG Construction Ltd - Window Replacement |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 57,994.25 | CIS Labour - Durham Crown - G4S - Replacement emergency lighting system JUL13-0756 |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 57,749.14 | South Tyneside Magistrates - Capital - Replacement Passenger Lifts |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2819481 | 44,878.95 | VAT on CIS Labour - Newcastle CCC - Miller Construction - Replacement BMS |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2819481 | 37,489.74 | Newton Aycliffe Magistrates - Air handling units & BMS |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 36,761.75 | CIS Labour - Sunderland County - G4S - Replacement Emergency Lighting System |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | KARDEX SYSTEMS (UK) LTD | 2809818 | 30,570.00 | York County Court - Kardex Systems -Supply & install Kardex Datastack unit & additional storage, as per quote ref AM-LEK-0108-14 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2803897 | 27,456.44 | CIS labour - York County Court - Replacement DDA (Platform) Lift |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 25,656.08 | North Tyneside Magistrates - Capital - Replacement Passenger Lift |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2819393 | 23,447.87 | VAT on CIS Labour - York County - ISG Construction - Air Conditioning in General Office & BMS Upgrade |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | KARDEX SYSTEMS (UK) LTD | 2809818 | 22,800.00 | Hull Combined Court - Kardex Systems -Supply and install Kardex Datastack unit and dismantle and remove existing storage as per quote ref AM-LEK-0903-12 - |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2803897 | 20,347.36 | VAT on CIS labour - Northallerton MC - ISG Construction Ltd - Replacement Custody Suite HVAC |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2809788 | 18,856.02 | CIS Labour - York County - ISG Construction -Building works to create a new Tribunal Hearing Room |
| Ministry of Justice | HMCTS | 29/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2836215 | 12,633.00 | VAT on Leeds CCC - Costs for CHP Service of Engine and Various Modifications. This PO replaces PO 20000162471 which is now closed. |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 12,418.68 | VAT on Teesside Magistrates - Capital refurbishment of Magistrates' Lift |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 12,222.20 | VAT on CIS Labour - Teesside Combined Court - G4S - Install VSD to AHU supply & extract fans and fit CO2 sensors - NE1 FEB14 2020 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2803897 | 11,905.09 | VAT on CIS labour - York County Court - ISG Construction Ltd - Window Replacement |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 11,598.85 | VAT on CIS Labour - Durham Crown - G4S - Replacement emergency lighting system JUL13-0756 |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 11,549.83 | VAT on South Tyneside Magistrates - Capital - Replacement Passenger Lifts |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2809788 | 8,908.08 | Incorrect VAT line on markview re PO 20000183475 |
| Ministry of Justice | HMCTS | 11/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2819481 | 7,497.95 | VAT on Newton Aycliffe Magistrates - Air handling units & BMS |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 7,352.35 | VAT on CIS Labour - Sunderland County - G4S - Replacement Emergency Lighting System |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | KARDEX SYSTEMS (UK) LTD | 2809818 | 6,114.00 | VAT on York County Court - Kardex Systems -Supply & install Kardex Datastack unit & additional storage, as per quote ref AM-LEK-0108-14 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2803897 | 5,491.29 | VAT on CIS labour - York County Court - Replacement DDA (Platform) Lift |
| Ministry of Justice | HMCTS | 22/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2827475 | 5,131.22 | VAT on North Tyneside Magistrates - Capital - Replacement Passenger Lift |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | KARDEX SYSTEMS (UK) LTD | 2809818 | 4,560.00 | VAT on Hull Combined Court - Kardex Systems -Supply and install Kardex Datastack unit and dismantle and remove existing storage as per quote ref AM-LEK-0903-12 - |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2809788 | 3,771.20 | VAT on CIS Labour - York County - ISG Construction -Building works to create a new Tribunal Hearing Room |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 0.01 | nominal VAT adjustment amount on markview |
| Ministry of Justice | HMCTS | 04/04/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2809788 | -8,908.08 | Credit entry to incorrect VAT line on markview |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2810838 | 88,294.21 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2829378 | 88,206.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2810803 | 71,407.34 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2829341 | 71,336.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2810763 | 69,959.89 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2829301 | 69,890.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2810796 | 68,029.96 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2829334 | 67,962.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2810678 | 59,345.29 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2829216 | 59,286.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2810763 | 54,037.98 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2829301 | 53,984.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2810838 | 43,664.62 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2829378 | 43,621.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2810753 | 33,532.50 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2829291 | 33,499.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2810796 | 32,085.05 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2829334 | 32,053.00 | Rates Payment |
| Ministry of Justice | HMCTS | 07/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2810829 | 27,983.96 | Rates Payment |
| Ministry of Justice | HMCTS | 23/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2829368 | 27,956.00 | Rates Payment |
| Ministry of Justice | HMCTS | 16/04/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 2825548 | 25,044.59 | Service charge for Hartlepool County Court |
| Ministry of Justice | HMCTS | 11/04/2014 | 265000-IT & Telecommunications | SJ999-Scotland | JADU LTD | 2819396 | 30,800.00 | Go Live |
| Ministry of Justice | HMCTS | 01/04/2014 | 265000-IT & Telecommunications | SJ999-Scotland | JADU LTD | 2803902 | 24,640.00 | Sprint 1 Functionality |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | SJ999-Scotland | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 60,249.88 | CIS Labour - Ediburgh ETS (Melville Street) - G4S Integrated Services - Replacement Lighting scheme - TO-NE1- JUL13-075 |
| Ministry of Justice | HMCTS | 01/04/2014 | 532000-Tangible GBV - Additions | SJ999-Scotland | G4S INTEGRATED SERVICES (UK) LTD | 2803812 | 12,049.98 | VAT on CIS Labour - Ediburgh ETS (Melville Street) - G4S Integrated Services - Replacement Lighting scheme - TO-NE1- JUL13-075 |
| Ministry of Justice | HMCTS | 08/04/2014 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 3003 | 3,354,542.16 | Pension payment to payroll master for Judiciary |
| Ministry of Justice | HMCTS | 08/04/2014 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 3003 | 2,702,003.34 | Pension payment to payroll master for Judiciary |
| Ministry of Justice | HMCTS | 22/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 136212 | 1,751,442.13 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CHRIS SALTRESE#PR8 6PU | 136106 | 156,856.90 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | DAVID PHILLIPS & PARTNERS#DX 18806 | 2810407 | 143,564.66 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS THOMAS BOYD WHYTE#DX 31804 | 2810612 | 122,400.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MALLETTS#DX 57851 | 125685 | 114,000.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DAC BEACHCROFT# DX 45 | 125531 | 90,105.13 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS GERALD ARMSTRONG & CO#DX 60744 | 136146 | 88,273.38 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EBR ATTRIDGE LLP#DX 58500 | 2810479 | 75,281.62 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KENNEDYS#DX 766 | 125655 | 71,177.80 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MIDDLEWEEKS #DX700014 | 125865 | 64,123.06 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HENRY MILNER & CO#DX 229 | 2810518 | 54,831.53 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS TUCKERS#DX 14451 | 2810617 | 52,674.46 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DWF LLP#DX 714570 | 136128 | 51,252.06 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MICHAEL G WOOLDRIDGE#B27 7XU | 136242 | 49,409.64 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BHATIA BEST#DX 700307 | 136080 | 48,939.48 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BINDMANS LLP#WC1X 8HB | 2827227 | 46,837.44 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 167 | 2810600 | 45,750.30 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NEWTON LAW PRACTICE# B43 6BW | 125722 | 37,536.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BHATIA BEST#DX 700307 | 136080 | 36,299.50 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS M K LAW#DX 121108 | 125682 | 29,734.56 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BRABNERS#DX 14118 | 125483 | 28,202.10 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2014 | 226000-Court Costs | SL999-Centralised Frontline | MR I BRIDGE#DX16075 | 136357 | 26,280.60 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS MURRIA SOLICITORS (ADVOCATES)#DX 23521 | 2827311 | 314,511.36 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MR D HOWKER QC#DX 16075 | 136353 | 301,040.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MR D HOWKER QC#DX 16075 | 136353 | 153,900.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MR M RAINSFORD QC#DX 33 | 2827362 | 83,692.38 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS NOBLE#DX 51150 | 136256 | 50,089.32 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 07/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 2810587 | 44,647.45 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MR K TALBOT#DX33 | 136366 | 42,551.64 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 07/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS THE JOHNSON PARTNERSHIP#DX 10082 | 2810610 | 30,567.42 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 07/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 2810416 | 26,152.05 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MR N PLEMING#DX 298 | 136372 | 25,470.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 04/04/2014 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | CBRE LTD | 2810386 | 76,482.55 | REFUND IN RESPECT OF CREDIT NOTE 478196 |
| Ministry of Justice | HMCTS | 04/04/2014 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | CBRE LTD | 2810386 | 45,092.52 | REFUND IN RESPECT OF CREDIT NOTE 478197 |
| Ministry of Justice | HMCTS | 25/04/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | LONDON BOROUGH OF BRENT | 2833775 | 186,383.16 | Magistrate courts loans payment |