Transparency data
January 2014 spend data
Updated 30 January 2015
Download CSV 92 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 31/01/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2735567 | 32,984.00 | A-R-03922-02 - First Avenue House - ATOS Origin - A-R-03922-02 - Phase 2 of the reshuffle for First Avenue House is required and consists of moving Divorce staff from Court Rm 80 to Floor 2 (28 Staff) |
| Ministry of Justice | HMCTS | 31/01/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2735567 | 6,596.80 | A-R-03922-02 - First Avenue House - ATOS Origin - A-R-03922-02 - Phase 2 of the reshuffle for First Avenue House is required and consists of moving Divorce staff from Court Rm 80 to Floor 2 (28 Staff) |
| Ministry of Justice | HMCTS | 22/01/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2724956 | 67,846.00 | A-R-03922-03 - First Avenue House - Atos - A-R-03922-03 - Phase 3 reshuffle is required and consists of moving Divorce staff from Court Rm 80 to Floor 2 (28 Staff), Probate Staff from Court Rm 80 to Floor 7 by 10/12/13 |
| Ministry of Justice | HMCTS | 22/01/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2724956 | 13,569.20 | A-R-03922-03 - First Avenue House - Atos - A-R-03922-03 - Phase 3 reshuffle is required and consists of moving Divorce staff from Court Rm 80 to Floor 2 (28 Staff), Probate Staff from Court Rm 80 to Floor 7 by 10/12/13 |
| Ministry of Justice | HMCTS | 28/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2730046 | 23,446.00 | Atos Labour costs |
| Ministry of Justice | HMCTS | 10/01/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2710554 | 42,979.00 | Cardiff Magistrates' Court - ATOS IT SERVICES - A-R-03837-02 - Project Setup - One Time Charge |
| Ministry of Justice | HMCTS | 28/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2730046 | 2,344.00 | VAT on Atos Labour costs |
| Ministry of Justice | HMCTS | 28/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2730046 | 1,133.00 | Costs for COINS which is tracking database used by Administrative court Office including Scanning files and automated respond. |
| Ministry of Justice | HMCTS | 20/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2718912 | 440,902.63 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 06/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2706457 | 70,287.02 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 06/01/2014 | 222002-Other Property Costs | SJ999-Scotland | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 2713 | 48,170.71 | OGD occupancy costs for Aberdeen ETS |
| Ministry of Justice | HMCTS | 24/01/2014 | 222002-Other Property Costs | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 352.00 | Bolton MC cleaning costs |
| Ministry of Justice | HMCTS | 24/01/2014 | 222002-Other Property Costs | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 722.00 | Bolton MC security costs |
| Ministry of Justice | HMCTS | 24/01/2014 | 222002-Other Property Costs | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 4,594.64 | Bolton MC security costs |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 30,109.89 | M&E maintenance for Bolton MC |
| Ministry of Justice | HMCTS | 24/01/2014 | 223000-Other Expenditure | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 485.36 | re- charge for supplying and installing desk at Bolton Magistrates' Court |
| Ministry of Justice | HMCTS | 24/01/2014 | 223000-Other Expenditure | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 97.07 | re- charge for supplying and installing desk at Bolton Magistrates' Court |
| Ministry of Justice | HMCTS | 24/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 7,417.53 | Re-charge for electricity at Bolton Magistrates' Court |
| Ministry of Justice | HMCTS | 24/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 1,483.51 | Re-charge for electricity at Bolton Magistrates' Court |
| Ministry of Justice | HMCTS | 24/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 6,433.35 | Re-charge for gas at Bolton Magistrates' Court |
| Ministry of Justice | HMCTS | 24/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 1,286.67 | Re-charge for gas at Bolton Magistrates' Court |
| Ministry of Justice | HMCTS | 24/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 1,098.96 | Re-charge for metered water at Bolton Magistrates' Court |
| Ministry of Justice | HMCTS | 24/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 1,172.33 | Re-charge for metered water at Bolton Magistrates' Court |
| Ministry of Justice | HMCTS | 24/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BOLTON COUNCIL | 2727661 | 219.79 | Re-charge for metered water at Bolton Magistrates' Court |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2721401 | 1,482.70 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2721401 | 23,503.35 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2721401 | 74.14 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2721401 | 4,700.67 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2721401 | 0.03 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2721401 | 37.09 | BGB electricity for HMCTS Wales 2013/14. |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2721401 | 28,561.33 | BGB electricity for HMCTS Wales 2013/14. |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2721401 | 1.85 | BGB electricity for HMCTS Wales 2013/14. |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2721401 | 5,712.27 | BGB electricity for HMCTS Wales 2013/14. |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2721400 | 300.03 | London Region Consolidated Electricity Monthly Charges - British Gas |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2721400 | 22,733.39 | London Region Consolidated Electricity Monthly Charges - British Gas |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2721400 | 15.00 | London Region Consolidated Electricity Monthly Charges - British Gas |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2721400 | 4,546.68 | London Region Consolidated Electricity Monthly Charges - British Gas |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2721400 | -0.03 | London Region Consolidated Electricity Monthly Charges - British Gas |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2721401 | 566.79 | North East Consol Account - Electricity - British Gas - 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2721401 | 35,576.76 | North East Consol Account - Electricity - British Gas - 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2721401 | 28.34 | North East Consol Account - Electricity - British Gas - 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2721401 | 7,115.35 | North East Consol Account - Electricity - British Gas - 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2721401 | -0.01 | North East Consol Account - Electricity - British Gas - 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2721401 | 254.64 | NW Region consolidated A/c - Electricity - British Gas - April 13 - October 14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2721401 | 25,584.44 | NW Region consolidated A/c - Electricity - British Gas - April 13 - October 14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2721401 | 12.73 | NW Region consolidated A/c - Electricity - British Gas - April 13 - October 14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2721401 | 5,116.89 | NW Region consolidated A/c - Electricity - British Gas - April 13 - October 14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2721401 | 0.04 | NW Region consolidated A/c - Electricity - British Gas - April 13 - October 14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2721401 | 2,000.82 | SE Region Consolidated - Monthly - British Gas - Electricity supply |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2721401 | 43,709.18 | SE Region Consolidated - Monthly - British Gas - Electricity supply |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2721401 | 100.04 | SE Region Consolidated - Monthly - British Gas - Electricity supply |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2721401 | 8,741.84 | SE Region Consolidated - Monthly - British Gas - Electricity supply |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2721401 | 533.22 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2721401 | 28,449.35 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2721401 | 26.66 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2721401 | 5,689.87 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2721401 | 0.02 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 07/01/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2706926 | 29,919.50 | Quarterly service charge for Watford ETS |
| Ministry of Justice | HMCTS | 07/01/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2706926 | 5,983.90 | VAT on invoice for quarterly service charge for Watford ETS |
| Ministry of Justice | HMCTS | 31/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2735635 | 30,479.12 | HMCTS - Crime Account Management - L-R-3867-01 HMCTS299 Barclaycard - Replatforming - L-R-3867-01 - CGI IT (formerly Logica) |
| Ministry of Justice | HMCTS | 14/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2712450 | 50,786.00 | L-R-3319-02 On boarding RPTS to DISC |
| Ministry of Justice | HMCTS | 24/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2727704 | 40,206.00 | L-R-3692-01 Libra Password Reset M4 Deployment into Live (Part 1) |
| Ministry of Justice | HMCTS | 21/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2721446 | 47,578.00 | L-R-3693-01 Legacy Archiving - M1 Deployment of File Share |
| Ministry of Justice | HMCTS | 21/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2721446 | 23,789.00 | L-R-3693-01 Legacy Archiving - M2 Pre-Pilot Test Report Approval |
| Ministry of Justice | HMCTS | 24/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2727704 | 27,198.00 | L-R-3704-02 Libra Electronic Transfer - M1 - Functional Specs Approved |
| Ministry of Justice | HMCTS | 24/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2727704 | 27,198.00 | L-R-3704-02 Libra Electronic Transfer - M2 - High Level Design Approved |
| Ministry of Justice | HMCTS | 24/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2727704 | 16,688.00 | L-R-3728-02 Libra Application R5.8 Dec 2013 M3 - UAT Complete |
| Ministry of Justice | HMCTS | 24/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2727704 | 16,688.00 | L-R-3728-02 Libra Application R5.8 Dec 2013 M4 - Deployment to Live |
| Ministry of Justice | HMCTS | 17/01/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 2718350 | 177,539.00 | L-R-3864-02 - Work to support the implementation of the single Civil and Family Court |
| Ministry of Justice | HMCTS | 21/01/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2721446 | 30,750.65 | L-R-3901-01 XHIBIT Remote Access M5 System/regression test Completed |
| Ministry of Justice | HMCTS | 15/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2714580 | 1,116,750.00 | Rates payment |
| Ministry of Justice | HMCTS | 10/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CLSH MANAGEMENT LTD | 2710634 | 72,500.00 | 25 Dec 2013.Quarterly Rent in advance |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2714636 | 756.12 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2714636 | 78,273.92 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2714636 | 37.81 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2714636 | 15,654.78 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2714636 | -0.01 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2712482 | 306.87 | HMCS London Region - Corona - Consolidated Monthly Charges Gas Account |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2712482 | 148,854.01 | HMCS London Region - Corona - Consolidated Monthly Charges Gas Account |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2712482 | 15.34 | HMCS London Region - Corona - Consolidated Monthly Charges Gas Account |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2712482 | 29,770.80 | HMCS London Region - Corona - Consolidated Monthly Charges Gas Account |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2721478 | 26,649.16 | HMCS London Region - Corona - Consolidated Monthly Charges Gas Account |
| Ministry of Justice | HMCTS | 21/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2721478 | 5,329.83 | HMCS London Region - Corona - Consolidated Monthly Charges Gas Account |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2712482 | 81.21 | HMCTS Wales Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2712482 | 31,983.66 | HMCTS Wales Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2712482 | 4.06 | HMCTS Wales Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2712482 | 6,396.73 | HMCTS Wales Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2714636 | 17,428.23 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2714636 | -17,428.23 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2714636 | 1,005.77 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2714636 | 86,135.39 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2714636 | 50.29 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2714636 | 17,227.08 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2714636 | -0.02 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2712482 | 109,312.14 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2712482 | 21,862.43 | NW Region consolidated A/c - Gas - Corona - April 13 - Mar 14 |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2712482 | -21,862.43 | NW Region consolidated A/c - Gas - Corona - April 13 - Mar 14 |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2712482 | -14.96 | NW Region consolidated A/c - Gas - Corona - April 13 - Mar 14 |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2712482 | 21,922.25 | NW Region consolidated A/c - Gas - Corona - April 13 - Mar 14 |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2712482 | 1,295.00 | SE Region Consolidated - Corona - Monthly Gas charges |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2712482 | 113,292.57 | SE Region Consolidated - Corona - Monthly Gas charges |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2712482 | 64.75 | SE Region Consolidated - Corona - Monthly Gas charges |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2712482 | 22,658.51 | SE Region Consolidated - Corona - Monthly Gas charges |
| Ministry of Justice | HMCTS | 14/01/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2712482 | -0.01 | SE Region Consolidated - Corona - Monthly Gas charges |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2714635 | 214.38 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2714635 | 64,244.85 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2714635 | 10.72 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 15/01/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2714635 | 12,848.97 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 07/01/2014 | 222002-Other Property Costs | SL999-Centralised Frontline | CUSHMAN & WAKEFIELD LLP | 2706979 | 50,911.50 | Quarterly service charge for Birmingham ASC |
| Ministry of Justice | HMCTS | 07/01/2014 | 221000-Property Rent and Rates | SL999-Centralised Frontline | CUSHMAN & WAKEFIELD LLP | 2706979 | 123,580.00 | Rent |
| Ministry of Justice | HMCTS | 07/01/2014 | 221000-Property Rent and Rates | SL999-Centralised Frontline | CUSHMAN & WAKEFIELD LLP | 2706979 | 24,716.00 | Rent |
| Ministry of Justice | HMCTS | 07/01/2014 | 222002-Other Property Costs | SL999-Centralised Frontline | CUSHMAN & WAKEFIELD LLP | 2706979 | 10,182.30 | VAT on invoice for quarterly service charge for Birmingham ASC |
| Ministry of Justice | HMCTS | 14/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2738 | 757,398.16 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 14/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2738 | 24,420.71 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 14/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2738 | 4,884.14 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 14/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2738 | -24,420.71 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 14/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2738 | 24,420.71 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 14/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2738 | -4,884.14 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 10/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2720 | 45,143.65 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 17/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2753 | 39,667.95 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 14/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2738 | 170,966.05 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 28/01/2014 | 226000-Court Costs | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2787 | 240,479.81 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 28/01/2014 | 226000-Court Costs | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2787 | 48,095.96 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 02/01/2014 | 265000-IT & Telecommunications | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2709 | 47,450.54 | Tribunal National Consolidated Billing _ 20-DA171-223541 _ Department for Work & Pensions _ Charges for Video Conference & ISDN Telephone Lines _ Acct no.:107055 |
| Ministry of Justice | HMCTS | 02/01/2014 | 265000-IT & Telecommunications | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2709 | 9,490.11 | Tribunal National Consolidated Billing _ 20-DA171-223541 _ Department for Work & Pensions _ Charges for Video Conference & ISDN Telephone Lines _ Acct no.:107055 |
| Ministry of Justice | HMCTS | 03/01/2014 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2705757 | 467,997.57 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly |
| Ministry of Justice | HMCTS | 31/01/2014 | 222002-Other Property Costs | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 2735695 | 30,719.03 | Quarterly service charge for Cambridge AS |
| Ministry of Justice | HMCTS | 31/01/2014 | 221000-Property Rent and Rates | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 2735695 | 30,719.03 | Rent |
| Ministry of Justice | HMCTS | 31/01/2014 | 221000-Property Rent and Rates | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 2735695 | -30,719.03 | Rent |
| Ministry of Justice | HMCTS | 07/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2707017 | 48,429.98 | EDF Energy Ltd - Monthly Electricity Costs for Royal Courts of Justice Strand. |
| Ministry of Justice | HMCTS | 07/01/2014 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2707017 | 9,686.00 | EDF Energy Ltd - Monthly Electricity Costs for Royal Courts of Justice Strand. |
| Ministry of Justice | HMCTS | 10/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2710705 | 26,615.57 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 10/01/2014 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2710705 | 5,323.11 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 28/01/2014 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2730260 | 271,086.37 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Unitary Charges for Exeter PFI - Monthly |
| Ministry of Justice | HMCTS | 14/01/2014 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2712550 | 47,493.84 | London Region - Eurest Smart Cards - Consolidated Juror Catering Costs monthly charges Smartcards |
| Ministry of Justice | HMCTS | 10/01/2014 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 2710711 | 29,761.44 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services |
| Ministry of Justice | HMCTS | 10/01/2014 | 226000-Court Costs | HZ999-North East Region | EUREST SERVICES | 2710711 | 21,094.66 | North East Consol Account - Jury Swipe Cards contract continuation replacing PO 20000163584 - EurestService - 13/14 |
| Ministry of Justice | HMCTS | 21/01/2014 | 226000-Court Costs | GZ999-North West Region | EUREST SERVICES | 2721544 | 25,317.99 | NW Region - Jury Swipe Cards - Eurest - April 13 - March 14 |
| Ministry of Justice | HMCTS | 28/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 2730264 | 136,536.33 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 28/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 2730264 | 27,307.27 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 28/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 2730264 | 113,780.27 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 28/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 2730264 | 22,756.06 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 31/01/2014 | 734000-Provisions - Utilised in year | WW000-Balance Sheet | FITZPATRICK & CO | 82546 | 103,758.23 | Judicial Service award. |
| Ministry of Justice | HMCTS | 06/01/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 2706469 | 73,776.54 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 823.10 | Catering - Lease Costs |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2730300 | 523.35 | CATERING - WALES |
| Ministry of Justice | HMCTS | 07/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2707047 | 75,992.58 | CIS Labour - Lincoln Magistrates -G4S - Install curtain walling around perimeter of building |
| Ministry of Justice | HMCTS | 31/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2735736 | 74,760.00 | CIS Labour - Worcester CCC - G4S Integrated Services - Replacement Boiler Honeywell Ref: SC00297 |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 204,008.99 | Cleaning |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 2,528.00 | Cleaning |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2730300 | 66,714.86 | CLEANING - WALES |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 283,929.40 | Consolidated North East - TFM Hard Fixed Cost 13/14 |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 112,261.23 | Consolidated North East - TFM Hard Variable 13/14 |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 548,518.97 | Consolidated North East - TFM Soft Fixed 13/14 |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 35,818.10 | Consolidated North East - TFM Soft Variable 13/14 |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 8,722.09 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 3,553.03 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 5,826.91 | GROUNDS MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 19,476.52 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 12,697.22 | INTERNAL REPAIR & MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 1,661.53 | INTERNAL REPAIR & MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 30,794.99 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 151,259.46 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 104,529.11 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 58,293.62 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 59,726.29 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 102,634.25 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 9,566.90 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 1,874.15 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2730300 | 13,976.68 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 40,592.92 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 42,184.44 | ESTATES MANAGEMENT COSTS |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 4,604.09 | ESTATES MANAGEMENT COSTS |
| Ministry of Justice | HMCTS | 07/01/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2707047 | 142,953.41 | Newton Aycliffe Magistrates - Flood repair works to the cells including works to manhole chamber |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 1,186.51 | Pest and Vermin Control |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 2,588.23 | Pest and Vermin Control |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 394,301.07 | Security |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 19,852.40 | Security |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2730300 | 143,539.30 | SECURITY - WALES |
| Ministry of Justice | HMCTS | 28/01/2014 | 222001-Maintenance | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2730300 | 28,045.26 | Supply and installation of bird prevention netting, quote reference 600 / 28493. |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 92,818.83 | TFM - NW Region - Ad hoc hard services: Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 5,170.00 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Cleaning |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 17,955.64 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Security |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 6,322.88 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Security |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 187.06 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Catering |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 174,161.57 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Cleaning |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 29,081.12 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 712.72 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Pest control |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 287,986.58 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Security |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 19,467.41 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Waste disposal |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 11,795.49 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Grounds maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 187,715.51 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Internal and M&E repair and maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 99,486.71 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs |
| Ministry of Justice | HMCTS | 07/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2707047 | 15,198.52 | VAT on CIS Labour - Lincoln Magistrates -G4S - Install curtain walling around perimeter of building |
| Ministry of Justice | HMCTS | 31/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2735736 | 14,952.00 | VAT on CIS Labour - Worcester CCC - G4S Integrated Services - Replacement Boiler Honeywell Ref: SC00297 |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2733114 | 22,227.95 | Waste Disposal |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2727800 | 20.00 | Waste Disposal |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2730300 | 12,177.22 | WASTE DISPOSAL - WALES |
| Ministry of Justice | HMCTS | 06/01/2014 | 311200-Criminal Legal Aid | BZ999-London Region | GARETH REES QC | 60356 | 37,823.99 | Payment pursuant to a representation order |
| Ministry of Justice | HMCTS | 31/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 2735751 | 12,675.00 | Rates payment |
| Ministry of Justice | HMCTS | 31/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 2735751 | 36,679.00 | Rates payment |
| Ministry of Justice | HMCTS | 31/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 2735751 | 2,535.00 | Rates payment |
| Ministry of Justice | HMCTS | 21/01/2014 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 2721601 | 21,553.39 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2013/14 - Replaces PO 20000173460 |
| Ministry of Justice | HMCTS | 07/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2707079 | 26,250.00 | Rates payment |
| Ministry of Justice | HMCTS | 07/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2707079 | 5,250.00 | Rates payment |
| Ministry of Justice | HMCTS | 07/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2707079 | 14,506.78 | Rates payment |
| Ministry of Justice | HMCTS | 07/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2707079 | 2,901.36 | Rates payment |
| Ministry of Justice | HMCTS | 10/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GVA GRIMLEY LTD T/A GVA | 2710749 | 27,273.00 | Rates payment |
| Ministry of Justice | HMCTS | 10/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GVA GRIMLEY LTD T/A GVA | 2710749 | 5,454.60 | Rates payment |
| Ministry of Justice | HMCTS | 07/01/2014 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2707080 | 503,103.12 | Hereford & Worcester - H & W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly |
| Ministry of Justice | HMCTS | 29/01/2014 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2733122 | 503,914.82 | Hereford & Worcester - H & W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2733135 | 40,208.00 | Bolton Combined: Replace R22 condensing units and replace dray air cooler |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2733135 | 34,113.33 | Burnley Combined: Replacement BMS |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2733135 | 27,707.00 | Various Midlands Courts - Henry Boot Construction Ltd - Various Works |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2733135 | 5,541.40 | Various Midlands Courts - Henry Boot Construction Ltd - Various Works |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2733135 | 14,864.27 | VAT on invoice for Burnley Combined replacement Business Management System and Bolton Combined air conditioning units |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2733135 | -6,822.67 | VAT on invoice for Burnley Combined replacement Business Management System and Bolton Combined air conditioning units |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2733135 | 6,822.67 | VAT on invoice for Burnley Combined replacement Business Management System and Bolton Combined air conditioning units |
| Ministry of Justice | HMCTS | 15/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 2715087 | 26,374.37 | Rates payment |
| Ministry of Justice | HMCTS | 15/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 2715087 | 29,321.00 | Rates payment |
| Ministry of Justice | HMCTS | 31/01/2014 | 222002-Other Property Costs | AG999-HQ - Estates | HMRC | 2794 | 696,874.99 | 13-14 Q2 HMCTS Consolidated Recharge |
| Ministry of Justice | HMCTS | 15/01/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2715187 | 250,754.19 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials - This PO replaces 20000163831 |
| Ministry of Justice | HMCTS | 15/01/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2715187 | 50,150.84 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials - This PO replaces 20000163831 |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2733152 | 56,227.94 | CIS Labour - Cardiff Civil Justice Centre - ISG Construction - New DDA Lifts replacement |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2733152 | 11,245.59 | CIS Labour - Cardiff Civil Justice Centre - ISG Construction - New DDA Lifts replacement |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2733152 | 41,499.51 | CIS labour - construction works at Poole Magistrates' Court. |
| Ministry of Justice | HMCTS | 29/01/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2733152 | 8,299.90 | CIS labour - construction works at Poole Magistrates' Court. |
| Ministry of Justice | HMCTS | 14/01/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2712650 | 59,500.00 | CIS labour - construction works at Poole Magistrates' Court. |
| Ministry of Justice | HMCTS | 14/01/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2712650 | 11,900.00 | CIS labour - construction works at Poole Magistrates' Court. |
| Ministry of Justice | HMCTS | 10/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | ISG CONSTRUCTION LTD | 2710793 | 72,724.85 | HMCTS Warrington Hillsborough - ISG Construction Ltd - Construction Order |
| Ministry of Justice | HMCTS | 14/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | ISG CONSTRUCTION LTD | 2712650 | 212,340.60 | HMCTS Warrington Hillsborough - ISG Construction Ltd - Construction Order |
| Ministry of Justice | HMCTS | 10/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | ISG CONSTRUCTION LTD | 2710793 | 14,544.97 | VAT on invoice for HMCTS Warrington Hillsborough - ISG Construction Ltd - Construction Order |
| Ministry of Justice | HMCTS | 14/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | ISG CONSTRUCTION LTD | 2712650 | 42,468.12 | VAT on invoice for HMCTS Warrington Hillsborough - ISG Construction Ltd - Construction Order |
| Ministry of Justice | HMCTS | 13/01/2014 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 2729 | 2,722,716.80 | Pension payment to payroll master for Judiciary |
| Ministry of Justice | HMCTS | 13/01/2014 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 2729 | 3,365,107.85 | Pension payment to payroll master for Judiciary |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | 488,922.71 | CIS Labour - Bexley MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof, Lighting and AHU Replacement |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | 97,784.54 | CIS Labour - Bexley MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof, Lighting and AHU Replacement |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | 267,874.99 | CIS Labour - Brentford County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | 53,575.00 | CIS Labour - Brentford County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | 377,871.01 | CIS Labour - Croydon MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof and Window Replacement |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | 75,574.20 | CIS Labour - Croydon MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof and Window Replacement |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | 264,373.58 | CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | 187,199.18 | CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | 37,439.84 | CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 08/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2710088 | -264,373.58 | CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 14/01/2014 | 262000-SCA Costs | AQ999-HQ - Finance & Governance | LIBERATA UK LTD | 2712695 | 30,000.00 | Development & delivery of a weekly Payment by Account (PbA) invoice output & service as an enhacement to the existing monthly PbA invoice service developed under FSMO 248a. |
| Ministry of Justice | HMCTS | 14/01/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | LIBERATA UK LTD | 2712695 | 41,895.00 | Project Commencement (Cloud Set-Up) |
| Ministry of Justice | HMCTS | 14/01/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | LIBERATA UK LTD | 2712695 | 8,379.00 | Project Commencement (Cloud Set-Up) |
| Ministry of Justice | HMCTS | 03/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 2705926 | 30,937.50 | Rates payment |
| Ministry of Justice | HMCTS | 03/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 2705926 | 6,187.50 | Rates payment |
| Ministry of Justice | HMCTS | 20/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ASVSH LAW LTD#DX 57063 | 71332 | 28,227.48 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 20/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EASTWOODS SOLICITORS#DX 366 | 2718978 | 187,791.70 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 06/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS GREENWOODS SOLICITORS#DX 142624 | 60121 | 49,400.39 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 06/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HOUSEMANS SOLICITORS#DX 37962 | 60139 | 51,537.60 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 20/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS IMRAN KHAN&PARTNERS#DX 35711 | 2719009 | 54,274.36 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 06/01/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS JANES SOLICITORS#DX 140544 | 2706543 | 33,292.42 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 06/01/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS JONAS ROY BLOOM#DX 23540 | 60155 | 25,006.54 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 06/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 60164 | 123,037.58 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 20/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NABARRO LLP SOLICITORS#DX 712550 | 71503 | 70,871.60 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 06/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS RUBIN LEWIS O'BRIEN#DX 43650 | 2706588 | 64,133.36 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 20/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS THOMAS BOYD WHYTE#DX 31804 | 2719074 | 248,312.90 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 20/01/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WEIGHTMANS LLP#DX 13035 | 71586 | 93,283.29 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2725138 | 131,349.73 | Bradford MC - replace LV panel & sub-mains, windows, ceilings & lighting; Doncaster MC - replace windows, ceilings & asbestos abatement; Sheffield MC - replace windows, inverter drives main AHU & BMS mods, ÿAHU 2nd & 4th fl & custody HVAC |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2725138 | 26,269.95 | Bradford MC - replace LV panel & sub-mains, windows, ceilings & lighting; Doncaster MC - replace windows, ceilings & asbestos abatement; Sheffield MC - replace windows, inverter drives main AHU & BMS mods, ÿAHU 2nd & 4th fl & custody HVAC |
| Ministry of Justice | HMCTS | 14/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | MILLER CONSTRUCTION (UK) LTD | 2712749 | 98,542.50 | HMCTS North West 13-14 Package 1: ventilation works |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2718566 | 52,378.54 | Newton Aycliffe Magistrates - Air handling units & BMS |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2718566 | 10,475.71 | Newton Aycliffe Magistrates - Air handling units & BMS |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2718566 | 90,338.80 | North Tyneside Magistrates - Replacement BMS - This PO replaces PO 20000179878 |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2718566 | 18,067.76 | North Tyneside Magistrates - Replacement BMS - This PO replaces PO 20000179878 |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2718566 | 62,945.41 | South Tyneside Law Courts - Replacement of boiler Plant & BMS - This PO replaces 20000179928. |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2718566 | 12,589.08 | South Tyneside Law Courts - Replacement of boiler Plant & BMS - This PO replaces 20000179928. |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2718566 | 61,727.30 | Teesside CCC - Replacement of door access control system - This PO replaces 20000179877 |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2718566 | 12,345.46 | Teesside CCC - Replacement of door access control system - This PO replaces 20000179877 |
| Ministry of Justice | HMCTS | 14/01/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | MILLER CONSTRUCTION (UK) LTD | 2712749 | 19,708.50 | VAT on invoice for HMCTS North West 13-14 Package 1: ventilation works |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 21,040.53 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 4,687.98 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2733188 | 4,687.98 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 19,395.20 | Catering - Lease Costs |
| Ministry of Justice | HMCTS | 03/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2705968 | 4,867.22 | Catering - Lease Costs |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 4,867.22 | Catering - Lease Costs |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 31,626.36 | CIS Labour - Edmonton Cty - MITIE JUSTICE -Refurbishment of staff toilets |
| Ministry of Justice | HMCTS | 17/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2718572 | 141,526.35 | CIS Labour - First Avenue House - MITIE JUSTICE - Supply labour and transport to take x240 desks and Peds from Ergon House to First Avenue House |
| Ministry of Justice | HMCTS | 17/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2718572 | 9,475.79 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Grounds Maintenance |
| Ministry of Justice | HMCTS | 17/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2718572 | 17,228.18 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2718572 | 100,250.22 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2718572 | 37,861.90 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2727964 | 1,884.90 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2727964 | 109,794.48 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2727964 | 7,296.62 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2727964 | 1,612.91 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Pest Control |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2727964 | 222,262.55 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2727964 | 21,979.54 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Waste Disposal |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 35,607.68 | CIS Labour - Willesden Cty - MITIE JUSTICE -New chair stair lifts |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 193,012.01 | Cleaning |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 327,727.08 | Cleaning |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 32,439.88 | Cleaning |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 2,400.00 | Cleaning |
| Ministry of Justice | HMCTS | 03/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2705968 | 176,033.33 | Cleaning |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 25,660.38 | Cleaning |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 176,033.33 | Cleaning |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2733188 | 327,727.08 | Cleaning |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | -835.80 | Correction to incorrect line on markview |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2718572 | 121,145.13 | Croydon ETS - Mitie Justice Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2718572 | 24,229.03 | Croydon ETS - Mitie Justice Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 28/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 21,431.95 | Croydon ETS - Mitie Justice Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 28/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 4,286.39 | Croydon ETS - Mitie Justice Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 4,179.00 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 1,722.24 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2727964 | 2,395.40 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2721777 | 4,585.00 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2727964 | 9,411.15 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2721777 | 8,650.22 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2727964 | 3,662.68 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 20,875.38 | Field House - Mitie Justice - LN 1986522 - Remedial to damp basement consultation rooms |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 881.09 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 27,200.01 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 17,242.30 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2727964 | 2,262.04 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 17,220.52 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2730527 | 19,063.02 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 835.80 | Incorrect line on markview |
| Ministry of Justice | HMCTS | 07/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2707256 | 321,042.84 | Inner London Crown - Mitie Justice - Asbestos Removal Works |
| Ministry of Justice | HMCTS | 07/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2707256 | 64,208.57 | Inner London Crown - Mitie Justice - Asbestos Removal Works |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 114,626.38 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 12,927.19 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 45,770.43 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 36,573.93 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2727964 | 29,519.75 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 21/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2721777 | 59,617.01 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2727964 | 50,189.59 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 21/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2721777 | 73,796.45 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2727964 | 52,330.73 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 45,770.43 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2730527 | 30,435.12 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2718572 | 84,157.24 | Lambeth County - Mitie Justice - Boiler Replacement |
| Ministry of Justice | HMCTS | 17/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2718572 | 16,831.45 | Lambeth County - Mitie Justice - Boiler Replacement |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 29,742.62 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 252,647.53 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 252,647.53 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2730527 | 163,131.19 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 11,204.22 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 2,378.00 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 239,003.19 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 20,965.19 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 77,225.81 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 03/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2705968 | 13,469.88 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 13,464.36 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2730527 | 39,210.09 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2733188 | 20,965.19 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 77,269.69 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 132.17 | Pest & Vermin Control |
| Ministry of Justice | HMCTS | 03/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2705968 | 652.73 | Pest & Vermin Control |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 652.73 | Pest & Vermin Control |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 2,512.48 | Pest and Vermin Control |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 4,517.43 | Pest and Vermin Control |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 4,599.25 | Pest and Vermin Control |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2733188 | 4,517.43 | Pest and Vermin Control |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 104,334.76 | Porterage |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 604.80 | Porterage |
| Ministry of Justice | HMCTS | 08/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2710118 | 42,418.05 | Reading Magistrates Court - Mitie Justice Ltd - remove redundant air dry cooler on site and replace with new unit |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2730527 | 25,865.77 | Reading Magistrates Court - Mitie Justice Ltd - remove redundant air dry cooler on site and replace with new unit |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 322,557.13 | Security |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 140,907.08 | Security |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 637,740.14 | Security |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 13,851.82 | Security |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 56,022.86 | Security |
| Ministry of Justice | HMCTS | 03/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2705968 | 432,951.77 | Security |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 432,469.68 | Security |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2733188 | 652,242.79 | Security |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2733188 | 48,671.36 | Southwark Crown - Mitie Justice - Major flood on 5th floor riser - High pressure cold water pipe repairs (Budget Cost) |
| Ministry of Justice | HMCTS | 24/01/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2727964 | 121,723.22 | Stevenage Magistrates' - Mitie Justice Ltd - Replace the roof covering and associated works |
| Ministry of Justice | HMCTS | 24/01/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2727964 | 24,344.64 | Stevenage Magistrates' - Mitie Justice Ltd - Replace the roof covering and associated works |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 835.80 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 344.45 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2727964 | 479.08 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2721777 | 917.00 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2727964 | 1,882.23 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2721777 | 1,730.04 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2727964 | 732.54 | VAT on External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 13,910.26 | Waste Disposal |
| Ministry of Justice | HMCTS | 14/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2712755 | 47,160.84 | Waste Disposal |
| Ministry of Justice | HMCTS | 10/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2710887 | 44,300.57 | Waste Disposal |
| Ministry of Justice | HMCTS | 03/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2705968 | 48,449.24 | Waste Disposal |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2733188 | 48,449.24 | Waste Disposal |
| Ministry of Justice | HMCTS | 29/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2733188 | 44,300.57 | Waste Disposal |
| Ministry of Justice | HMCTS | 28/01/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2730527 | 34,492.30 | Woolwich Crown - Mitie Justice - Chiller Coil Replacement Works |
| Ministry of Justice | HMCTS | 07/01/2014 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2707257 | 379,117.12 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Building Maintenance and Utility Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 07/01/2014 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2707257 | 61,936.50 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Building Maintenance and Utility Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 08/01/2014 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2710119 | 322,852.74 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 08/01/2014 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2710119 | 47,275.28 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 20/01/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MURRIA SOLICITORS#DX 23521 | 2719098 | 291,555.08 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 23/01/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2770 | 109,295.64 | HMCTS National consolidated print invoice |
| Ministry of Justice | HMCTS | 07/01/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2707278 | 54,200.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 10/01/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2710914 | 74,024.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 15/01/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2715554 | 138,420.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 22/01/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2725147 | 139,820.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 31/01/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2735934 | 149,535.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 15/01/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER BANKRUPTCY | 66026 | 156,800.00 | Bankruptcy deposits made to the Official receiver. |
| Ministry of Justice | HMCTS | 07/01/2014 | 265000-IT & Telecommunications | SL999-Centralised Frontline | OPTEVIA LTD | 2707523 | 35,000.00 | Initial payment due to the supplier on signing the contract for the development of a new IT system for the NTT |
| Ministry of Justice | HMCTS | 08/01/2014 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2710175 | 99,691.93 | Sheffield - Palecastle Ltd (WA3 6AE) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 06/01/2014 | 311200-Criminal Legal Aid | BZ999-London Region | PATRICK DUFFY QC | 60357 | 26,168.00 | Payment pursuant to a representation order |
| Ministry of Justice | HMCTS | 28/01/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2730858 | 46,019.24 | CIS Labour - St Albans Magistrates -Pentaco Construction Ltd - Replace and upgrade of AHU |
| Ministry of Justice | HMCTS | 28/01/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2730858 | 9,203.85 | CIS Labour - St Albans Magistrates -Pentaco Construction Ltd - Replace and upgrade of AHU |
| Ministry of Justice | HMCTS | 28/01/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2730858 | 66,186.80 | CIS Labour - Watford Magistrates -Pentaco Construction Ltd - Replace roof felt and repairs to upstands |
| Ministry of Justice | HMCTS | 28/01/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2730858 | 13,237.36 | CIS Labour - Watford Magistrates -Pentaco Construction Ltd - Replace roof felt and repairs to upstands |
| Ministry of Justice | HMCTS | 28/01/2014 | 224000-Staff travel and other | CZ999-South East Region | R S BEDFORD#AQ40210273 | 2730586 | 25,401.40 | Relocation costs |
| Ministry of Justice | HMCTS | 10/01/2014 | 222001-Maintenance | EZ999-Wales Region | RACKLINE LIMITED | 2711390 | 67,399.93 | Kenfig unit 22 - RACKLINE - Quote 242685 option 3 (D57772) incl decant/store/reload of boxes & dismantle & dispose of existing shelving |
| Ministry of Justice | HMCTS | 10/01/2014 | 222001-Maintenance | EZ999-Wales Region | RACKLINE LIMITED | 2711390 | 0.03 | Markview distribution relating to above |
| Ministry of Justice | HMCTS | 10/01/2014 | 222001-Maintenance | EZ999-Wales Region | RACKLINE LIMITED | 2711390 | 13,479.99 | VAT on invoice for Kenfig unit 22 - RACKLINE - Quote 242685 option 3 (D57772) incl decant/store/reload of boxes & dismantle & dispose of existing shelving |
| Ministry of Justice | HMCTS | 07/01/2014 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2707581 | 0.79 | HMCS Wales Region: Various Sites: Customer Acc No: 0151075000 - Variable Costs - Royal Mail |
| Ministry of Justice | HMCTS | 07/01/2014 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2707581 | 390.84 | HMCS Wales Region: Various Sites: Customer Acc No: 0151075000 - Variable Costs - Royal Mail |
| Ministry of Justice | HMCTS | 07/01/2014 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2707581 | 35,660.47 | HMCS Wales Region: Various Sites: Customer Acc No: 0151075000 - Variable Costs - Royal Mail |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2736294 | 242.05 | HMCS Wales Region: Various Sites: Customer Acc No: 0151075000 - Variable Costs - Royal Mail |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2736294 | 27,551.14 | HMCS Wales Region: Various Sites: Customer Acc No: 0151075000 - Variable Costs - Royal Mail |
| Ministry of Justice | HMCTS | 03/01/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2706350 | 1,189.01 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 03/01/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2706350 | 189.29 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 03/01/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2706350 | 137,156.48 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2736294 | 1,173.07 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2736294 | 196.09 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2736294 | 146,118.25 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 03/01/2014 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2706350 | 2,232.04 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 03/01/2014 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2706350 | 686.90 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 03/01/2014 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2706350 | 24,673.92 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 07/01/2014 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2707581 | 57,961.43 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 07/01/2014 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2707581 | 17.50 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2736294 | 17.18 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2736294 | 6.40 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2736294 | 58,028.62 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 03/01/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2706350 | 4,068.53 | SE Regional Mail variable charges - Royal Mail |
| Ministry of Justice | HMCTS | 03/01/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2706350 | 403.34 | SE Regional Mail variable charges - Royal Mail |
| Ministry of Justice | HMCTS | 03/01/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2706350 | 34,273.00 | SE Regional Mail variable charges - Royal Mail |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2736294 | 4,263.36 | SE Regional Mail variable charges - Royal Mail |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2736294 | 224.56 | SE Regional Mail variable charges - Royal Mail |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2736294 | 27,852.14 | SE Regional Mail variable charges - Royal Mail |
| Ministry of Justice | HMCTS | 17/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 2718841 | 20,175.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 2718841 | 20,000.00 | Rates payment |
| Ministry of Justice | HMCTS | 07/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 2707627 | 277,177.80 | Rates payment |
| Ministry of Justice | HMCTS | 03/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS EDWARD SYMMONS | 2706381 | 34,176.12 | Rates payment |
| Ministry of Justice | HMCTS | 03/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS EDWARD SYMMONS | 2706381 | 6,835.22 | Rates payment |
| Ministry of Justice | HMCTS | 14/01/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRIAD GROUP PLC | 2714143 | 117,500.00 | Common Platform project invoice relates to sprints 0, 1 and 2 for "agile development and coaching". |
| Ministry of Justice | HMCTS | 14/01/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRIAD GROUP PLC | 2714143 | 23,500.00 | Common Platform project invoice relates to VAT element of the invoice for sprints 0, 1 and 2 for "agile development and coaching" |
| Ministry of Justice | HMCTS | 07/01/2014 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2707674 | 505,607.14 | Manchester - UK Court Services LTD (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2776 | 36,931.00 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2776 | 7,386.20 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2780 | 27,847.00 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2780 | 5,569.40 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2782 | 55,693.00 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2782 | 11,138.60 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2781 | 27,847.00 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2781 | 5,569.40 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2783 | 42,629.00 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2783 | 8,525.80 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 24/01/2014 | 265000-IT & Telecommunications | SK999-Enforcement | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2728425 | 38,475.00 | Feb 12 to Aug 13 Service charges |
| Ministry of Justice | HMCTS | 24/01/2014 | 265000-IT & Telecommunications | SK999-Enforcement | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2728425 | 7,695.00 | Feb 12 to Aug 13 Service charges |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 11,940.20 | Bow County - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 11,379.73 | Bow County - Wates Construction Ltd - Window Replacement throughout building |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 2,388.04 | Bow County - Wates Construction Ltd - Window Replacement throughout building |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 2,275.95 | Bow County - Wates Construction Ltd - Window Replacement throughout building |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 40,786.53 | Bromley County - Wates Construction Ltd - Fire Alarm Replacement & Upgrade |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 8,157.31 | Bromley County - Wates Construction Ltd - Fire Alarm Replacement & Upgrade |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 42,557.52 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 8,511.50 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 41,103.25 | Camberwell Magistrates' - Wates Construction Ltd - Roof Replacement |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 8,220.65 | Camberwell Magistrates' - Wates Construction Ltd - Roof Replacement |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 9,965.60 | Ealing Magistrates' - Wates Construction Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 1,993.12 | Ealing Magistrates' - Wates Construction Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 54,454.41 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | -54,454.41 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 45,454.41 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 16,630.76 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 3,326.15 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | -45,454.41 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 24,844.62 | Southwark Crown - Wates Construction Ltd - Window, Boiler & BMS Replacement |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 4,968.92 | Southwark Crown - Wates Construction Ltd - Window, Boiler & BMS Replacement |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 36,684.22 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | -36,684.22 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 28,063.86 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 22/01/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2725680 | 5,612.77 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 10/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WESDON MANAGEMENT LTD (IN RECEIVERSHIP) | 2711514 | 35,000.00 | Rates payment |
| Ministry of Justice | HMCTS | 10/01/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WESDON MANAGEMENT LTD (IN RECEIVERSHIP) | 2711514 | 7,000.00 | Rates payment |
| Ministry of Justice | HMCTS | 22/01/2014 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX (UK) LTD | 2725695 | 31,407.47 | London Region Consolidated - Monthly Copy Charges - Xerox |
| Ministry of Justice | HMCTS | 31/01/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | XEROX FINANCE LTD | 2736434 | 25,254.34 | North East Region consolidated account - RENTAL CHARGES - 13/14 - Xerox Finance |