Transparency data
May 2014 spend data
Updated 30 January 2015
Download CSV 91.1 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 41780 | 222001-Maintenance | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 81,082.49 | Leeds Judges' Lodgings - G4S - Various upgrade works as per schedule of works dated October 13 and attached - NWY549 |
| Ministry of Justice | HMCTS | 41782 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3102 | 762,768.81 | Monthly PRIME Facility Price Recover for Tribunal sites |
| Ministry of Justice | HMCTS | 41782 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3102 | 171,050.99 | Monthly PRIME business rates recovery for Tribunal sites |
| Ministry of Justice | HMCTS | 41775 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3086 | 47,209.61 | Monthly PRIME accommodation charges Tribunal sites |
| Ministry of Justice | HMCTS | 41761 | 222003-CIS Labour TFM Estates | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2841325 | 52,472.68 | CIS Labour - Swansea Judges Lodgings - G4S INTEGRATED SERVICES - Redecoration |
| Ministry of Justice | HMCTS | 41761 | 222003-CIS Labour TFM Estates | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2841325 | 10,494.54 | VAT on invoice for CIS Labour - Swansea Judges Lodgings - G4S INTEGRATED SERVICES - Redecoration |
| Ministry of Justice | HMCTS | 41761 | 222003-CIS Labour TFM Estates | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2841325 | 10,494.54 | Incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41761 | 222003-CIS Labour TFM Estates | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2841325 | -10,494.54 | Credit entry to incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41772 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 2850395 | 65,755.00 | L-R-3864-02 - Work to support the implementation of the single Civil and Family Court |
| Ministry of Justice | HMCTS | 41775 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | LIBERATA UK LTD | 2855410 | 11,636.89 | Cloud Hosting 14/15 |
| Ministry of Justice | HMCTS | 41775 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | LIBERATA UK LTD | 2855410 | 11,016.51 | Application Support 14/15 |
| Ministry of Justice | HMCTS | 41775 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | LIBERATA UK LTD | 2855410 | 2,327.38 | VAT On Cloud Hosting 14/15 |
| Ministry of Justice | HMCTS | 41775 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | LIBERATA UK LTD | 2855410 | 2,203.30 | VAT on Application Support 14/15 |
| Ministry of Justice | HMCTS | 41782 | 212001-Agency staff | AT899-HQ - ICT | CAPITA RESOURCING LTD | 2863966 | 26,365.50 | Single Tender Action for 15835 CIPHERL00782 -Programme Manager (RC Programme Manager) |
| Ministry of Justice | HMCTS | 41782 | 212001-Agency staff | AT899-HQ - ICT | CAPITA RESOURCING LTD | 2863966 | 5,273.10 | VAT on Single Tender Action for 15835 CIPHERL00782 -Programme Manager (RC Programme Manager) |
| Ministry of Justice | HMCTS | 41761 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA GROUP LTD | 2841918 | 136,254.00 | SOPRA Agile Sprints to support common platform solution development |
| Ministry of Justice | HMCTS | 41789 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2869810 | 127,996.00 | L-R-3824-02 Libra MAAT - M2 HLD Approval |
| Ministry of Justice | HMCTS | 41772 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2850395 | 106,569.00 | L-R-4037-01 XHIBIT Weblogic M3 - Development/test Environment Testinh Completed |
| Ministry of Justice | HMCTS | 41772 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2850395 | 106,569.00 | L-R-4037-01 XHIBIT Weblogic M2 - Development/test Environment Upgrade |
| Ministry of Justice | HMCTS | 41789 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2869810 | 104,540.00 | L-R-3692-01 Libra Password Reset M6 Start of System Test (Part 2) |
| Ministry of Justice | HMCTS | 41761 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA GROUP LTD | 2841918 | 89,744.00 | SOPRA Agile Sprints to support common platform solution development |
| Ministry of Justice | HMCTS | 41772 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2850395 | 69,680.00 | L-R-4037-01 XHIBIT Weblogic M1 - Project PID Approved |
| Ministry of Justice | HMCTS | 41789 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2869810 | 52,270.00 | L-R-3692-01 Libra Password Reset M5 Approval of FSs (Part 2) |
| Ministry of Justice | HMCTS | 41789 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2869810 | 52,270.00 | L-R-3692-01 Libra Password Reset M7 Start of System Integration Test (Part 2) |
| Ministry of Justice | HMCTS | 41779 | 265000-IT & Telecommunications | AT899-HQ - ICT | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2859005 | 39,083.37 | Running costs for London Virtual Court ICT 08-231008 |
| Ministry of Justice | HMCTS | 41789 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2869810 | 31,664.00 | L-R-3950-01 Libra App R5.10 June 13 - M3 - Development Complete |
| Ministry of Justice | HMCTS | 41779 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2858217 | 30,719.89 | To provide resources to meet the Mgt Info and Business Planning |
| Ministry of Justice | HMCTS | 41761 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA GROUP LTD | 2841918 | 27,250.80 | SOPRA Agile Sprints to support common platform solution development |
| Ministry of Justice | HMCTS | 41779 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2858217 | 25,493.61 | To provide resources to meet the Mgt Info and Business Planning |
| Ministry of Justice | HMCTS | 41789 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2869810 | 23,748.00 | L-R-3950-01 Libra App R5.10 June 13 - M4 - System Test Complete |
| Ministry of Justice | HMCTS | 41761 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA GROUP LTD | 2841918 | 17,948.80 | SOPRA Agile Sprints to support common platform solution development |
| Ministry of Justice | HMCTS | 41779 | 265000-IT & Telecommunications | AT899-HQ - ICT | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2859005 | 7,816.67 | Running costs for London Virtual Court ICT 08-231008 |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 632,056.12 | Security |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 339,076.40 | Cleaning |
| Ministry of Justice | HMCTS | 41761 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2841517 | 133,231.35 | CIS Labour - First Avenue House - MITIE JUSTICE - Phase 5 of the FAH relocation moves |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2870071 | 68,138.40 | Hatton Cross - Mitie Justice - Internal alteration works |
| Ministry of Justice | HMCTS | 41772 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2850734 | 67,725.00 | CIS Labour - First Avenue House - MITIE JUSTICE - Phase 5 of the FAH relocation moves |
| Ministry of Justice | HMCTS | 41787 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2867600 | 51,298.28 | Internal Repairs & Maintenance |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 47,653.89 | Waste Disposal |
| Ministry of Justice | HMCTS | 41761 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2841517 | 46,173.60 | CIS labour - Bexley Magistrates' Court - Roof Repairs |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 44,546.28 | CIS Labour - Bromley MC - MITIE JUSTICE Ltd - Cell floor replacement works. Project Ref 3884146 |
| Ministry of Justice | HMCTS | 41761 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2841517 | 41,137.70 | CIS Labour - Woolwich Crn - MITIE JUSTICE -Major roof repair works in various areas |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 33,710.85 | PRFD - First Avenue House - Mitie Justice - Repairs to Chillers |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 31,186.55 | Highbury Corner Magistrates' - Mitie Justice - Urgent CPIG works |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 21,609.39 | Management |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 14,033.28 | Internal Moves |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 5,337.49 | Catering; Lease |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2858578 | 4,576.61 | Pest & Vermin |
| Ministry of Justice | HMCTS | 41787 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2867600 | 1,643.29 | M&E Maintenance |
| Ministry of Justice | HMCTS | 41787 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2867492 | 54,546.56 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards - 2013/14 |
| Ministry of Justice | HMCTS | 41787 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2867492 | 44,935.43 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards - 2013/14 |
| Ministry of Justice | HMCTS | 41765 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2842363 | 35,138.36 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards - 2013/14 |
| Ministry of Justice | HMCTS | 41787 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2867492 | 32,096.29 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards - 2013/14 |
| Ministry of Justice | HMCTS | 41789 | 234000-Profit/Loss on Disposal of Fixed Assets | BZ999-London Region | JONES LANG LASALLE LTD | 2869986 | 36,750.00 | Tower Bridge Magistrates' - Jones Lang LaSalle - Disposal Fees |
| Ministry of Justice | HMCTS | 41789 | 234000-Profit/Loss on Disposal of Fixed Assets | BZ999-London Region | JONES LANG LASALLE LTD | 2869986 | 7,350.00 | Tower Bridge Magistrates' - Jones Lang LaSalle - Disposal Fees (VAT Element 20%) |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2867455 | 75,021.70 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2869877 | 45,049.61 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 41761 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 2841954 | 30,716.06 | HMCS London Region Consolidated - Water Costs - Thames Water 2013/14 |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2863940 | 22,024.35 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2867455 | 15,004.34 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2869877 | 9,009.92 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT Element 20%) |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2869877 | 9,009.92 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT Element 20%) (Duplicated) |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2863940 | 4,404.87 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2867455 | 564.27 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2863940 | 345.53 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2867455 | 28.21 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2863940 | 17.28 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2863940 | -0.02 | London Region Consolidated Electricity Charges - British Gas 2014/15 - Replacement for PO 20000173776 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2869877 | -9,009.92 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT Element 20%) (Duplicated) |
| Ministry of Justice | HMCTS | 41761 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2841408 | 182,675.60 | Iron Mountain Storage Facility for Probate Services for the month of March 2014 |
| Ministry of Justice | HMCTS | 41789 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2869971 | 169,166.19 | Iron Mountain Storage Facility for Probate Services for the month of April 2014 |
| Ministry of Justice | HMCTS | 41779 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2858120 | 38,760.00 | A-R-03922-05 HMCTS First Avenue House - ATOS Origin -Phase 5 of the reshuffle of First Avenue House (further instr. in attachment) to be completed by 15/03/2014 |
| Ministry of Justice | HMCTS | 41760 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER#GB37172803 | 2839763 | 29,631.13 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 41760 | 311200-Criminal Legal Aid | BZ999-London Region | JOSEPH MIDDLETON#GB37172791 | 144102 | 34,190.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2862644 | 372,922.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2862715 | 170,680.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2862729 | 115,460.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2862773 | 96,886.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2862729 | 93,372.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2862719 | 81,324.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2862716 | 75,802.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2862646 | 73,794.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2862644 | 67,804.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2862724 | 65,260.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2862715 | 61,746.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2862721 | 59,738.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2864661 | 51,706.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2864661 | 51,706.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2864661 | 51,706.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2864661 | 51,706.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2864661 | 51,706.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2864661 | 51,706.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2864661 | 51,706.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2864661 | 51,654.29 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2862722 | 51,455.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2862727 | 49,447.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2862729 | 48,694.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2862730 | 46,434.95 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2862715 | 42,168.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2862720 | 40,913.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2862713 | 39,658.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2862729 | 34,889.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2862714 | 33,634.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2862716 | 33,383.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2862715 | 32,881.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41779 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2858536 | 28,458.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 2862711 | 26,104.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 2862726 | 25,351.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41779 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2858536 | 2,142.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41773 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER#RIE41306665 | 149008 | 49,164.00 | Rates Payments |
| Ministry of Justice | HMCTS | 41787 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER#RIE41306665/A | 156427 | 45,067.00 | Rates Payments |
| Ministry of Justice | HMCTS | 41772 | 222001-Maintenance | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2850957 | 42,657.00 | Rates Payments |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 41,934.00 | Rates Payments |
| Ministry of Justice | HMCTS | 41761 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2841517 | 41,934.00 | Rates Payments |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 37,596.00 | Rates Payments |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 36,873.00 | Rates Payments |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 34,463.00 | Rates Payments |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 26,028.00 | Rates Payments |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2858578 | 44,209.29 | Chatham Magistrates' - Mitie Justice - Staff WC Refurbishment |
| Ministry of Justice | HMCTS | 41786 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2865643 | 40,164.13 | CIS Labour - Hastings Law Courts - MITIE JUSTICE - Remedial works to roof |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 13,836.34 | Management Costs |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 12,410.55 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 5,101.43 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 1,305.00 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 791.37 | Pest Control |
| Ministry of Justice | HMCTS | 41789 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2870071 | 712.06 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 41765 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2843519 | 29,748.80 | SE Regional Consolidated - Mail variable monthly charges - Royal Mail 2014/15- |
| Ministry of Justice | HMCTS | 41765 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2843519 | 7,432.07 | SE Regional Consolidated - Mail variable monthly charges - Royal Mail 2014/15 |
| Ministry of Justice | HMCTS | 41787 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 2867492 | 22,808.75 | SE Region Consolidated - Eurest - Monthly Juror Smart Cards 2013/14 - Replacement for PO 20000163522 |
| Ministry of Justice | HMCTS | 41787 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 2867492 | 22,513.59 | SE Region Consolidated - Eurest - Monthly Juror Smart Cards 2013/14 - Replacement for PO 20000163522 |
| Ministry of Justice | HMCTS | 41787 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 2867492 | 22,217.50 | SE Region Consolidated - Eurest - Monthly Juror Smart Cards 2013/14 - Replacement for PO 20000163522 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2867455 | 278,896.10 | SE Region Consolidated - Corona - Monthly Gas Charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2867455 | 55,779.22 | SE Region Consolidated - Corona - Monthly Gas Charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2863941 | 42,311.43 | SE Region Consolidated - British Gas - Electricity supply - Monthly, quarterly, annual - 2014/15 - Replacement for PO 20000173665 |
| Ministry of Justice | HMCTS | 41761 | 261000-Fuel and Utilities | CZ999-South East Region | BEDFORDSHIRE POLICE AUTHORITY | 2841152 | 38,718.48 | Gas supplied to Luton Magistrates court April 13 - March 14 - Non PO Invoice |
| Ministry of Justice | HMCTS | 41768 | 261000-Fuel and Utilities | CZ999-South East Region | THAMES VALLEY POLICE | 2848476 | 26,394.25 | cost of shared utility services 2013/14 Non PO Invoice |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2863941 | 8,462.29 | SE Region Consolidated - British Gas - Electricity supply - Monthly, quarterly, annual - 2014/15 - Replacement for PO 20000173665 |
| Ministry of Justice | HMCTS | 41761 | 261000-Fuel and Utilities | CZ999-South East Region | BEDFORDSHIRE POLICE AUTHORITY | 2841152 | 7,743.70 | Gas supplied to Luton Magistrates court April 13 - March 14 - Non PO Invoice |
| Ministry of Justice | HMCTS | 41768 | 261000-Fuel and Utilities | CZ999-South East Region | THAMES VALLEY POLICE | 2848476 | 5,278.85 | cost of shared utility services 2013/14 Non PO Invoice |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2863941 | 1,284.44 | SE Region Consolidated - British Gas - Electricity supply - Monthly, quarterly, annual - 2014/15 - Replacement for PO 20000173665 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2867455 | 837.66 | SE Region Consolidated - Corona - Monthly Gas Charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2867455 | 41.88 | SE Region Consolidated - Corona - Monthly Gas Charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2867455 | 837.66 | SE Region Consolidated - Corona - Monthly Gas Charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2867455 | 41.88 | SE Region Consolidated - Corona - Monthly Gas Charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 41772 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2850736 | 379,117.12 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Monthly 2014-15 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 41772 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2850736 | 63,383.00 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Monthly 2014-15 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 41761 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2841517 | 146,860.76 | Stevenage Magistrates' - Mitie Justice Ltd - Replace the roof covering and associated works |
| Ministry of Justice | HMCTS | 41768 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2848501 | 134,500.00 | CIS Labour - HMCTS South East Regional Project 2013/14 - Vinci Construction UK Ltd Maidstone Combined Court - to replace Lighting and ceilings |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2858578 | 123,576.18 | CIS Labour - Reading Magistrates Court - Mitie Justice Ltd - Installation of a new boiler on site |
| Ministry of Justice | HMCTS | 41782 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2864502 | 102,730.50 | CIS Labour - Oxford Magistrates - Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 41766 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2846113 | 56,378.00 | CIS Labour - Various South East Courts - Vinci Construction UK - Replace chillers, heating panels & various other works |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2867600 | 36,299.94 | CIS Labour - Tunbridge Wells county - MITIE JUSTICE - new flat roof covering |
| Ministry of Justice | HMCTS | 41768 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2847993 | 32,659.80 | CIS Labour - Eastbourne Magistrates' - Mitie Justice - Replacement of Public Platform Lift |
| Ministry of Justice | HMCTS | 41761 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2841517 | 29,372.15 | VAT on Stevenage Magistrates' - Mitie Justice Ltd - Replace the roof covering and associated works |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2850957 | 28,140.44 | CIS Labour - Watford Magistrates -Pentaco Construction Ltd - Replace roof felt and repairs to upstands |
| Ministry of Justice | HMCTS | 41768 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2848501 | 26,900.00 | VAT on CIS Labour - HMCTS South East Regional Project 2013/14 - Vinci Construction UK Ltd Maidstone Combined Court - to replace Lighting and ceilings |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2858578 | 24,715.24 | VAT on CIS Labour - Reading Magistrates Court - Mitie Justice Ltd - Installation of a new boiler on site |
| Ministry of Justice | HMCTS | 41761 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2841838 | 21,476.17 | CIS Labour - St Albans Magistrates -Pentaco Construction Ltd - Replace and upgrade of AHU |
| Ministry of Justice | HMCTS | 41782 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2864502 | 20,546.10 | VAT on CIS Labour - Oxford Magistrates - Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 41766 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2846113 | 11,275.60 | VAT on CIS Labour - Various South East Courts - Vinci Construction UK - Replace chillers, heating panels & various other works |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2867600 | 7,259.99 | VAT on CIS Labour - Tunbridge Wells county - MITIE JUSTICE - new flat roof covering |
| Ministry of Justice | HMCTS | 41768 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2847993 | 6,531.96 | VAT on CIS Labour - Eastbourne Magistrates' - Mitie Justice - Replacement of Public Platform Lift |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2850957 | 5,628.09 | VAT on CIS Labour - Watford Magistrates -Pentaco Construction Ltd - Replace roof felt and repairs to upstands |
| Ministry of Justice | HMCTS | 41761 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2841838 | 4,295.23 | VAT on CIS Labour - St Albans Magistrates -Pentaco Construction Ltd - Replace and upgrade of AHU |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2862732 | 64,106.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2862766 | 50,128.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41780 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 2861192 | 42,783.12 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2862629 | 40,729.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 2862601 | 37,114.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2862800 | 36,150.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2862731 | 35,186.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2862635 | 33,499.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2862635 | 33,499.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2862635 | 33,499.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2862755 | 31,812.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2862648 | 31,330.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2862759 | 29,884.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2862635 | 29,643.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2862635 | 29,643.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2862635 | 29,643.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 2862627 | 26,992.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 2862698 | 26,269.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41768 | 222001-Maintenance | DZ999-South West Region | CARTER JONAS | 2847656 | 41,000.00 | Trowbridge County - Carter Jonas - Final settlement of the dilapidations cost with the landlord |
| Ministry of Justice | HMCTS | 41765 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2842503 | 216,551.23 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 41765 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2842503 | 111,134.67 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 41761 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2841517 | 25,727.24 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Variable) - Security |
| Ministry of Justice | HMCTS | 41765 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2842503 | 24,089.31 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Waste Disposal |
| Ministry of Justice | HMCTS | 41765 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2842503 | 7,266.18 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 41765 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2842503 | 2,159.20 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Pest Control |
| Ministry of Justice | HMCTS | 41765 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2842503 | 2,108.25 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2863997 | 40,541.04 | 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 | 41765 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2842293 | 29,320.51 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2861219 | 24,012.45 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2863997 | 8,108.21 | 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 | 41765 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2842293 | 5,864.10 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2861219 | 4,802.49 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2842293 | 718.15 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2861219 | 696.08 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2863997 | 454.12 | 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 | 41765 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2842293 | 35.91 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2861219 | 34.8 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41782 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2863997 | 22.71 | 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 | 41780 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2861219 | 0.03 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2842293 | -0.03 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 41772 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2851022 | 696,863.12 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 41772 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2850498 | 278,312.42 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Monthly 2014-15 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 41767 | 265000-IT & Telecommunications | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3066 | 21,681.00 | Tribunal National Consolidated Billing - Department for Work & Pensions - Charges for Video Conference - Acct no.:107055 |
| Ministry of Justice | HMCTS | 41767 | 265000-IT & Telecommunications | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3066 | 4,336.20 | Tribunal National Consolidated Billing - Department for Work & Pensions - Charges for Video Conference - Acct no.:107055 |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2858463 | 51,550.00 | CIS Labour - Portsmouth Combined Courts - Interserve Construction Ltd - Lift replacement - this PO replaces 20000163832 |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2858463 | 10,310.00 | VAT on CIS Labour - Portsmouth Combined Courts - Interserve Construction Ltd - Lift replacement - this PO replaces 20000163832 |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2862622 | 77,120.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2862622 | 53,020.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2862622 | 49,164.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2862678 | 45,067.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2862616 | 42,657.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2862797 | 41,934.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2862763 | 41,934.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2862831 | 37,596.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2862751 | 36,873.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2862797 | 34,463.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 2862830 | 26,028.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 170,227.17 | CIS Labour- Cardiff Magistates Court - G4S INTEGRATED SERVICES (UK) LTD - Flooring & redecorations |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 154,753.09 | Bridgend Law Courts - G4S - Redecoration of Public Areas |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 145,031.87 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 75,136.08 | CIS Labour - Merthyr law Courts - G4S INTEGRATED SERVICES (UK) LTD - Repair of parapet and coping stones |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 67,588.82 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 41780 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 58,219.67 | CIS Labour - Cardiff CJC - G4S Integrated Services - Redecorating |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 58,148.45 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 45,347.72 | Swansea Magistrates' - G4S - Installation of panic alarm |
| Ministry of Justice | HMCTS | 41780 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 44,675.32 | CIS Labour - Neath county - G4S Integrated Services - Decoration & Car Park Lighting |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 42,650.28 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 41780 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 36,055.03 | Cardiff Crown - G4S - Redecorations |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 35,652.25 | Cardiff Civil Justice Centre - G4S - Making good following flood |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 34,045.43 | VAT on CIS Labour- Cardiff Magistates Court - G4S INTEGRATED SERVICES (UK) LTD - Flooring & redecorations |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 30,950.62 | VAT on Bridgend Law Courts - G4S - Redecoration of Public Areas |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 30,701.41 | CIS Labour - Merthyr law Courts - G4S INTEGRATED SERVICES (UK) LTD - Roof Repairs |
| Ministry of Justice | HMCTS | 41780 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 20,031.94 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 15,027.22 | VAT on CIS Labour - Merthyr law Courts - G4S INTEGRATED SERVICES (UK) LTD - Repair of parapet and coping stones |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 14,148.30 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 12,808.96 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 12,352.87 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 41780 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 11,643.93 | VAT on CIS Labour - Cardiff CJC - G4S Integrated Services - Redecorating |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 9,069.54 | VAT on Swansea Magistrates' - G4S - Installation of panic alarm |
| Ministry of Justice | HMCTS | 41780 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 7,211.01 | VAT on Cardiff Crown - G4S - Redecorations |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 5,878.18 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 41780 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 1,527.90 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 552.99 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 41780 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 340 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 41780 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 0.01 | nominal adjustment to VAT |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 0.01 | nominal adjustment to VAT |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 0.01 | nominal adjustment to VAT |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2865462 | 24,351.75 | Electric charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2865462 | 4,870.35 | Electric charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2865462 | 4,870.35 | Electric charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2865462 | 153 | Electric charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2865462 | 7.65 | Electric charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2865462 | 7.65 | Electric charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2865462 | -7.65 | Electric charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2865462 | -4,870.35 | Electric charges for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2850601 | 110,571.25 | CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 41766 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 50,258.00 | CIS Labour - Bridgend Law Courts - G4S INTEGRATED SERVICES - Replacement Boiler |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2850601 | 46,995.47 | CIS Labour - Cardiff Civil Justice Centre - ISG Construction - New DDA Lifts replacement |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2850601 | 22,114.25 | VAT on CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 41766 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 10,051.60 | VAT on CIS Labour - Bridgend Law Courts - G4S INTEGRATED SERVICES - Replacement Boiler |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2850601 | 9,399.09 | VAT on CIS Labour - Cardiff Civil Justice Centre - ISG Construction - New DDA Lifts replacement |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2862622 | 77,120.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2862622 | 53,020.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2862622 | 49,164.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2862678 | 45,067.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2862616 | 42,657.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2862797 | 41,934.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2862763 | 41,934.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2862831 | 37,596.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2862751 | 36,873.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2862797 | 34,463.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 2862830 | 26,028.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 43,093.71 | Grantham Magistrates' - G4S - Redecorations |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 33,736.56 | Management Costs |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 27,645.34 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 26,709.00 | Worcester Crown - G4S - Retro Fit T8 lamps with LEDS |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 23,863.00 | CIS Labour - Worcester CCC - G4S Integrated Services - Fit VSD's to AHU |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 21,082.37 | Waste Disposal |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 19,219.92 | VAT on Birmingham Civil Justice Centre - G4S - Court Room Furniture |
| Ministry of Justice | HMCTS | 41773 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2853843 | 10,100.62 | VAT on CIS Labour - Telford Magistrates' Court - G4S - Installation of new access control system |
| Ministry of Justice | HMCTS | 41773 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2853843 | 10,100.62 | Incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 8,798.84 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 8,618.74 | VAT on Grantham Magistrates' - G4S - Redecorations |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 5,341.80 | VAT on Worcester Crown - G4S - Retro Fit T8 lamps with LEDS |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 4,775.47 | Management Costs |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 4,772.60 | VAT on CIS Labour - Worcester CCC - G4S Integrated Services - Fit VSD's to AHU |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 2,987.50 | Cleaning |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 2,370.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 1,202.05 | Pest & Vermin |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 621 | Cleaning |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 621 | Security |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 607.26 | Catering |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 0.01 | nominal adjustment to VAT |
| Ministry of Justice | HMCTS | 41782 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 0.01 | nominal adjustment to VAT |
| Ministry of Justice | HMCTS | 41773 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2853843 | -10,100.62 | Credit entry to incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41765 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2843519 | 39,988.89 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 41765 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2843519 | 16.59 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2869838 | 52,583.84 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2865462 | 26,971.51 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2842293 | 23,083.82 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2869838 | 10,516.77 | VAT on Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2869838 | 10,516.77 | Incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2865462 | 5,394.30 | VAT on BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2865462 | 5,394.30 | Incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2842293 | 4,616.76 | VAT on BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2865462 | 505.27 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2869838 | 365.06 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2842293 | 194.13 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2865462 | 25.26 | VAT on BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2865462 | 25.26 | Incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2869838 | 18.25 | VAT on Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2869838 | 18.25 | Incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2842293 | 9.71 | VAT on BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2865462 | 0.03 | VAT on BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2842293 | -0.01 | nominal adjustment to VAT |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2869838 | -18.25 | Credit entry to incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2865462 | -25.26 | Credit entry to incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41786 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2865462 | -5,394.30 | Credit entry to incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41789 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2869838 | -10,516.77 | Credit entry to incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41761 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2841360 | 640,031.32 | Hereford & Worcester - H & W Courts Ltd - Monthly 2014-15 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 41766 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2845336 | 496,471.16 | Derby & Chesterfield - Derbyshire Courts Ltd (SE1 9RD) - Monthly 2014-15 Unitary Charges for Derbyshire |
| Ministry of Justice | HMCTS | 41787 | 265000-IT & Telecommunications | FZ999-Midlands Region | BT TELECOMMUNICATIONS PLC | 2867417 | 30,126.00 | Midlands Region-BT-Monthly Rental and Call Usage Charges |
| Ministry of Justice | HMCTS | 41787 | 265000-IT & Telecommunications | FZ999-Midlands Region | BT TELECOMMUNICATIONS PLC | 2867417 | 6,025.20 | VAT on Midlands Region-BT-Monthly Rental and Call Usage Charges |
| Ministry of Justice | HMCTS | 41787 | 265000-IT & Telecommunications | FZ999-Midlands Region | BT TELECOMMUNICATIONS PLC | 2867417 | 10 | Midlands Region-BT-Monthly Rental and Call Usage Charges |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2862606 | 157,614.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2862756 | 74,710.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41789 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | 2870364 | 57,586.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2862606 | 46,995.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41768 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 2847851 | 46,460.85 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 2862753 | 40,970.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2862756 | 38,801.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 2862832 | 37,596.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2862708 | 34,463.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2862645 | 33,740.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2862643 | 31,571.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2862606 | 31,089.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2862664 | 30,366.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2862656 | 29,161.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2862803 | 27,474.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2862656 | 26,510.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2862708 | 26,510.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41768 | 222002-Other Property Costs | GZ999-North West Region | BRONTE WATER COOLERS LTD | 2847633 | 38,780.00 | NW & NE Regions - Maintenance - Bronte Water - 13/14 |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 291,253.02 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 187,530.13 | TFM Annual Fixed Internal Maint Service & M&E |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 177,226.82 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 100,287.01 | TFM Annual Management Costs |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 60,025.35 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 29,566.27 | TFM Annual Fixed Management |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 27,762.77 | Security |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 19,595.19 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 13,266.90 | Waste |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 11,764.59 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 4,655.35 | Management Costs |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 3,275.09 | Management Costs |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 2,046.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 1,490.66 | Pest & Vermin |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 1,147.50 | Cleaning |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 796.2 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 189.51 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 41765 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2843519 | 17,955.39 | NW Region - Royal Mail variable charges - Apr 14 - Mar 15 - Account 166288000 |
| Ministry of Justice | HMCTS | 41765 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2843519 | 3,499.54 | NW Region - Royal Mail variable charges - Apr 14 - Mar 15 - Account 166288000 |
| Ministry of Justice | HMCTS | 41772 | 226000-Court Costs | GZ999-North West Region | EUREST SERVICES | 2850502 | 26,773.35 | NW Region - Jury Swipe Cards - Eurest - April 14 - March 15 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2867455 | 70,010.53 | NW Region Consolidated - Gas - Corona - April 14 - March 15 |
| Ministry of Justice | HMCTS | 41772 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2851102 | 30,895.70 | NW regional consolidated A/C - water usage - United Utilities - Apr 14 - Mar 15 |
| Ministry of Justice | HMCTS | 41775 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2855240 | 28,399.27 | Manchester CJC - Electricity - EDF - 14/15 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2861219 | 27,313.28 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2867455 | 14,002.11 | NW Region Consolidated - Gas - Corona - April 14 - March 15 (VAT element) |
| Ministry of Justice | HMCTS | 41775 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2855240 | 5,679.85 | Manchester CJC - Electricity - EDF - 14/15 (VAT element) |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2861219 | 5,462.66 | NW Region Consol Acc - Electricity - British Gas - 14/15 (VAT element) |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2861219 | 550.03 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2867455 | 193.81 | NW Region Consolidated - Gas - Corona - April 14 - March 15 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2861219 | 27.5 | NW Region Consol Acc - Electricity - British Gas - 14/15 (VAT element) |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2867455 | 9.69 | NW Region Consolidated - Gas - Corona - April 14 - March 15 (VAT element) |
| Ministry of Justice | HMCTS | 41766 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2845249 | 22,910.00 | A-R-04052-01-01 - Atos Origin- The Relocation of North Liverpool Community Justice Centre |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | GZ999-North West Region | MILLER CONSTRUCTION (UK) LTD | 2850729 | 144,813.03 | HMCTS North West 13-14 Package 1: ventilation works |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 58,683.56 | CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 56,078.85 | CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 45,335.64 | CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 42,748.94 | CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41782 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 31,493.00 | CIS Labour - Wigan Magistrates Court - G4S -Install global voltage optimisation. - MoJ Ref: TO-NW-FEB14-874 |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 30,694.61 | CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | GZ999-North West Region | MILLER CONSTRUCTION (UK) LTD | 2850729 | 28,962.61 | VAT on HMCTS North West 13-14 Package 1: ventilation works |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2858433 | 27,558.09 | Wigan Magistrates' - Henry Boot Construction Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2858433 | 21,652.78 | Bury Magistrates' - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 11,736.71 | VAT on CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 11,336.71 | Incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 11,215.77 | VAT on CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2858433 | 9,842.17 | Incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 9,067.13 | VAT on CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 8,549.79 | VAT on CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41782 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2864069 | 6,298.60 | VAT on CIS Labour - Wigan Magistrates Court - G4S -Install global voltage optimisation. - MoJ Ref: TO-NW-FEB14-874 |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | 6,138.92 | VAT on CIS Labour - Vinci Construction - NW Capital Projects - Bundle NW3 |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2858433 | 5,511.61 | VAT on Wigan Magistrates' - Henry Boot Construction Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2858433 | 4,330.56 | VAT on Bury Magistrates' - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 41779 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2858433 | -9,842.17 | Credit entry to incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41787 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LTD | 2868058 | -11,336.71 | Credit entry to incorrect VAT line on Markview |
| Ministry of Justice | HMCTS | 41782 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2864299 | 142,870.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 41768 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2848025 | 142,324.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 41789 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2870093 | 136,610.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 41761 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2841550 | 112,604.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 41779 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2858606 | 101,850.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2862733 | 253,050.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2862710 | 139,780.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41789 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASHIRE COUNTY COUNCIL | 2870005 | 107,352.39 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2862710 | 77,602.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2862733 | 58,322.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2862733 | 57,358.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2862765 | 56,876.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2862733 | 28,679.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2862733 | 25,787.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARDIFF COUNTY COUNCIL | 2862630 | 25,542.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41780 | 222001-Maintenance | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2861293 | 36,223.94 | Leeds Employment Tribunal - G4S -Modify Lights throughout building - NWY557 |
| Ministry of Justice | HMCTS | 41780 | 222001-Maintenance | HZ999-North East Region | WAKEFIELD COUNCIL#HH40500001 | 2861487 | 43,000.00 | Dilapidation payment to Landlord of Wakefield County Court |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 324,833.92 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 193,711.01 | North & West Yorkshire - Consolidated PO for the Lift Maintenance for 48 Lifts on the North & West Yorkshire Area. |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 170,627.70 | TFM Annual Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 164,320.13 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 106,188.36 | TFM Annual Management costs |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 56,562.13 | Consolidated PO for the Lift Maintenance for 28 Lifts on the Humber and South Yorshire Area. |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 53,622.74 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 42,271.87 | CIS Labour - Various Courts - G4S Integrated Service - NE1-FEB1402006 Fire and safety Works CDNS Area |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 36,522.18 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 32,807.75 | TFM Annual Fixed Management Costs |
| Ministry of Justice | HMCTS | 41766 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 27,142.72 | CIS Labour - Barnsley MC - G4S Integrated Service - SY&H488 Fire and Safety Works |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 19,992.19 | Security |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 9,697.52 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 4,134.13 | Management Costs |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 1,708.29 | Management Costs |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 1,617.80 | Cleaning |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 1,499.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 755 | Pest & Vermin |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 412.2 | Waste |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 187.87 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 41779 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2858366 | 180 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 41768 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2848404 | 136,174.54 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 41768 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3079 | 97,479.70 | HMCTS consolidated print invoice |
| Ministry of Justice | HMCTS | 41766 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3063 | 44,201.61 | HMCTS consolidated print invoice |
| Ministry of Justice | HMCTS | 41768 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2848404 | 1,418.97 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 41772 | 226000-Court Costs | HZ999-North East Region | EUREST SERVICES | 2850502 | 26,163.35 | North East Consol Account - Jury Swipe Cards contract continuation replacing PO 20000163584 - EurestService - 13/14 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2867455 | 58,278.88 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2842293 | 45,905.37 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2861219 | 32,011.31 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2867455 | 11,655.78 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2842293 | 9,181.07 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2861219 | 6,402.26 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2842293 | 648.05 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2861219 | 625.3 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2867455 | 497.34 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2867455 | 124.33 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2842293 | 32.4 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2861219 | 31.27 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41780 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2861219 | 0.05 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41765 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2842293 | 0.02 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2867455 | -0.04 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2867455 | -124.33 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 41787 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2867455 | -124.33 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 41780 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2861393 | 331,748.19 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 41775 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2856249 | 99,691.93 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 41780 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2861393 | 48,365.73 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2850729 | 277,974.19 | CIS Labour - Newcastle CCC - Miller Construction - Replacement BMS |
| Ministry of Justice | HMCTS | 41772 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2850729 | 55,594.84 | VAT on CIS Labour - Newcastle CCC - Miller Construction - Replacement BMS |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2862782 | 88,206.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2862745 | 71,336.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2862707 | 69,890.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2862739 | 67,962.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2862618 | 59,286.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2862707 | 53,984.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2862782 | 43,621.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2862697 | 33,499.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2862739 | 32,053.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41782 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2862772 | 27,956.00 | Rates Payment |
| Ministry of Justice | HMCTS | 41761 | 265000-IT & Telecommunications | SJ999-Scotland | JADU LTD | 2841414 | 24,640.00 | Post Go Live |
| Ministry of Justice | HMCTS | 41765 | 224000-Staff travel and other | SK999-Enforcement | O2 TELEFONICA LTD | 2842523 | 90,375.60 | Year 2 Annual Service Charge for Line Rental at £10.15 per month for 742 Lone Worker licenses. Less credit note for £55,650.00 ref 57117590 |
| Ministry of Justice | HMCTS | 41765 | 224000-Staff travel and other | SK999-Enforcement | O2 TELEFONICA LTD | 2842523 | 18,135.12 | Year 2 Annual Service Charge for Line Rental at £10.15 per month for 742 Lone Worker licenses. Less credit note for £55,650.00 ref 57117590 |
| Ministry of Justice | HMCTS | 41765 | 224000-Staff travel and other | SK999-Enforcement | O2 TELEFONICA LTD | 2842523 | 18,075.12 | VAT Year 2 Annual Service Charge for Line Rental at £10.15 per month for 742 Lone Worker licenses. Less credit note for £55,650.00 ref 57117590 |
| Ministry of Justice | HMCTS | 41765 | 224000-Staff travel and other | SK999-Enforcement | O2 TELEFONICA LTD | 2842523 | -18,135.12 | Year 2 Annual Service Charge for Line Rental at £10.15 per month for 742 Lone Worker licenses. Less credit note for £55,650.00 ref 57117590 |
| Ministry of Justice | HMCTS | 41775 | 265000-IT & Telecommunications | SK999-Enforcement | SPECIALIST COMPUTING | 2856353 | 24,750.00 | To provide enhancements for the Warrant Anaysis and Tracking System (WATS) |
| Ministry of Justice | HMCTS | 41775 | 265000-IT & Telecommunications | SK999-Enforcement | SPECIALIST COMPUTING | 2856353 | 4,950.00 | VAT To provide enhancements for the Warrant Anaysis and Tracking System (WATS) |
| Ministry of Justice | HMCTS | 41775 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 3088 | 3,388,161.59 | Pension payment to payroll master for Judiciary |
| Ministry of Justice | HMCTS | 41775 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 3088 | 2,737,490.38 | Pension payment to payroll master for Judiciary |
| Ministry of Justice | HMCTS | 41765 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 144630 | 149,983.04 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 41765 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS POWELL SPENCER & PARTNERS#DX 5105 | 144684 | 132,178.74 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 41778 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CARTER MOORE SOLICITORS#M3 4DQ | 2856495 | 103,318.61 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 41778 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NUNN RICKARD#DX 8307 | 152344 | 87,124.49 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 41765 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DONALD RACE & NEWTON#DX 23859 | 2842097 | 53,744.92 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 41765 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS C P E HANSON & CO#OL1 1LU | 144514 | 34,909.70 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 41778 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WEIGHTMANS#DX 310 | 152422 | 28,363.63 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 41778 | 226000-Court Costs | SL999-Centralised Frontline | MIDDLEWEEKS #DX700014 | 152432 | 28,200.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 41765 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS GARSTANG BURROWS BUSSIN LLP#DX 496 | 144571 | 42,163.21 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 41766 | 532000-Tangible GBV - Additions | SM999-National Business Centres | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 72,400.00 | Salford Business Centre - G4S - TO-NW-FEB14-851 Replacement of R22 Air Con Project |
| Ministry of Justice | HMCTS | 41766 | 532000-Tangible GBV - Additions | SM999-National Business Centres | G4S INTEGRATED SERVICES (UK) LTD | 2845375 | 14,480.00 | VAT on Salford Business Centre - G4S - TO-NW-FEB14-851 Replacement of R22 Air Con Project |
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