Transparency data
October 2013 spend data
Updated 1 May 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2607963 | 70,881.61 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 2627532 | 36,267.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2627537 | 30,379.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2627537 | 45,922.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2627537 | 154,017.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2627548 | 41,683.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2627550 | 57,933.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2627554 | 75,360.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2627554 | 51,810.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2627554 | 48,042.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/Oct/2013 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2624901 | 27,540.33 | London Region Consolidated Electricity Charges - British Gas 2013/14 |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2630411 | 37,518.61 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2622702 | 37,518.61 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 29/Oct/2013 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2632555 | 25,760.62 | NW Region consolidated A/c - Electricity - British Gas - April 13 - October 14 |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 221000-Property Rent and Rates | GZ999-North West Region | BRUNTWOOD | 2627821 | 111,092.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | CABLE & WIRELESS WORLDWIDE | 2602512 | 220,000.00 | Final payment for contract closure of the Document Repository System |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CABLE & WIRELESS WORLDWIDE | 2622729 | 27,147.94 | Running costs for London Virtual Court ICT 08-231008 |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 265000-IT & Telecommunications | EZ999-Wales Region | CABLE & WIRELESS WORLDWIDE | 2627828 | 104,236.40 | Support charges forvideo conferencing (PCVL, VIW) |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 265000-IT & Telecommunications | EZ999-Wales Region | CABLE & WIRELESS WORLDWIDE | 2627828 | 77,712.97 | MAC 323 - Newport Magistrates Court - Cable & Wireless - A video conferencng service in 4 court rooms and 3 x booths at Newport Magistrates Court |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2627561 | 39,799.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2627562 | 25,056.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2627562 | 36,888.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 2627563 | 27,553.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 2609772 | 90,357.75 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 2609772 | 57,920.75 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 2609772 | 59,846.50 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 2609772 | 38,349.50 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2609773 | 52,522.00 | MERIS Server and Operating System Upgrade - One Off Costs |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2604993 | 25,700.46 | Extension of Michael Carder Ltd services for the Management Information and business planning Services - CCN L-S-3406-03 |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2609773 | 31,506.13 | HMCTS - Crime Account Management - L-R-3867-01 HMCTS299 Barclaycard - Replatforming - L-R-3867-01 - CGI IT (formerly Logica) |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2630511 | 27,512.00 | l-r-3818-02 sups & juror dmpr decommissioing |
| Ministry of Justice | HMCTS | 29/Oct/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2632590 | 90,327.00 | L-R-3035-02 Juror Housekeeping M5 - System Test Complete |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2627567 | 32,734.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2627567 | 28,966.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2627567 | 26,611.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2627577 | 30,850.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2624954 | 1,116,750.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 31/Oct/2013 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | CITY OF LONDON | 2637088 | 133,633.29 | 611012-Invoice Overpayments |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2627579 | 32,970.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2622749 | 25,000.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2627580 | 326,515.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2627580 | 69,231.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2627580 | 35,843.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2627580 | 40,753.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2627580 | 72,177.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LIMITED | 2622757 | 45,000.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/Oct/2013 | 221000-Property Rent and Rates | FZ999-Midlands Region | CLSH MANAGEMENT LIMITED | 2624964 | 113,050.25 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2627582 | 30,614.44 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 221000-Property Rent and Rates | EZ999-Wales Region | COLUMBUS HOUSE PROPERTIES LTD | 2605000 | 85,625.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2616978 | 43,717.32 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2602575 | 74,353.46 | SE Region Consolidated - Corona - Gas charges 2013/14 |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2616978 | 50,418.81 | SE Region Consolidated - Corona - Gas charges 2013/14 |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2616978 | 30,781.21 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2602581 | 25,905.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2602581 | 28,495.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | DAVID PHILLIPS & PARTNERS#DX 18806 | 2607973 | 38,864.64 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2548 | 190,930.68 | Business Rates |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2548 | 749,920.36 | Business Rates |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2548 | 48,062.48 | Business Rates |
| Ministry of Justice | HMCTS | 03/Oct/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2521 | 190,930.68 | Business Rates |
| Ministry of Justice | HMCTS | 03/Oct/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2521 | 749,920.36 | Business Rates |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2627597 | 29,673.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2606813 | 465,680.39 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EDDISONS | 2602654 | 53,698.78 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 09/Oct/2013 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2612893 | 26,045.04 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2609878 | 279,268.29 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Unitary Charges for Exeter PFI - Monthly |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 223000-Other Expenditure | SK999-Enforcement | ESSEX POLICE AUTHORITY | 2606854 | 320,000.00 | Southend Magistrates Court - Essex police - The execution of Cat C arrest warrants, Non payment of Fine arrest warrants and Breach Warrants. |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 2609880 | 28,679.13 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 2622836 | 41,098.75 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2627612 | 44,038.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 2605044 | 137,625.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FORBES & PARTNERS#DX 710059 | 2623573 | 50,386.64 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2602690 | 32,242.96 | CIS Labour - Columbus House - G4S INTEGRATED SERVICES LTD - Roof works |
| Ministry of Justice | HMCTS | 22/Oct/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2625084 | 56,063.42 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 22/Oct/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2625084 | 41,871.70 | MANAGEMENT COSTS WALES |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 64,873.27 | CLEANING - WALES |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 139,488.31 | SECURITY - WALES |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2617077 | 44,601.76 | CIS labour - Coventry Magistrates Court - G4S Integrated Services - Carry out Remedial Works to various Court Room Benches & Court Rooms. Jonathan Carey Reference: JC3819 |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2617077 | 40,000.00 | CIS Labour - Leicester Magistrates - G4S Integrated Services - Upgrade the power and data supply in the general office - new PO required to replace 20000171484 |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 150,861.28 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 26,702.55 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 99,900.44 | Management Costs |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 171,833.21 | Cleaning |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 31,637.43 | Management Costs etc |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 323,026.89 | Security |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 60,670.20 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 83,362.94 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 188,725.02 | 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 | 18/Oct/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 99,530.17 | 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 | 18/Oct/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 287,287.93 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Security |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 172,700.36 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Cleaning |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 29,079.04 | 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 | 18/Oct/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 105,252.50 | TFM - NW Region - Ad hoc hard services: Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2602690 | 41,192.45 | Teesside Mags - Remedial works to CCTV installation |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2602690 | 46,282.00 | Leeds CCC - Costs for CHP Service of Engine and Various Modifications. This PO replaces PO 20000162471 which is now closed. |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 289,022.55 | Consolidated North East - TFM Hard Fixed Cost 13/14 |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 554,052.53 | Consolidated North East - TFM Soft Fixed 13/14 |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2622850 | 60,378.21 | Consolidated North East - TFM Hard Variable 13/14 |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 222001-Maintenance | EZ999-Wales Region | GRESHAM OFFICE FURNITURE LTD | 2605082 | 53,766.72 | Newport Magistrates court (Wales) - Gresham Office Furniture Newport Magistrates Court Seating for New build |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222001-Maintenance | EZ999-Wales Region | GRESHAM OFFICE FURNITURE LTD | 2622876 | 47,412.00 | Newport Magistrates court (Wales) - Gresham Office Furniture Newport Magistrates Court Seating for New build |
| Ministry of Justice | HMCTS | 22/Oct/2013 | 222001-Maintenance | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 2625120 | 50,400.00 | Various - GVA Grimley - Market appraisals |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 7226 | 46,323.25 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2617113 | 25,250.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2617113 | 25,250.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2617113 | 25,250.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2630662 | 500,917.63 | Hereford & Worcester - H & W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 2605098 | 26,374.37 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 2605098 | 29,321.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | HIGGS & SONS#DX 744590 | 993895 | 54,391.18 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222002-Other Property Costs | BZ999-London Region | HMRC | 2550 | 457,494.33 | OGD |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222002-Other Property Costs | BZ999-London Region | HMRC | 2553 | 54,379.31 | OGD |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222002-Other Property Costs | CZ999-South East Region | HMRC | 2552 | 98,270.96 | OGD |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222002-Other Property Costs | CZ999-South East Region | HMRC | 2555 | 123,761.86 | OGD |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222002-Other Property Costs | SJ999-Scotland | HMRC | 2551 | 26,423.19 | OGD |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222002-Other Property Costs | SJ999-Scotland | HMRC | 2554 | 45,181.74 | OGD |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | HOME OFFICE IT | 2523 | 87,500.00 | PentIP Managed Services - The NPIA is acting as intermediary between the HMCTS and the Service Provider so as to ensure that HMCTS is able to use the Managed Service in accordance with the terms of this agreement |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | HOME OFFICE IT | 2511 | 30,473.04 | Testing Services for Project HMCTS275 Social Security Child Support Direct Lodgement under the Framework MoU between MoJ and Home Office IT |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | HOME OFFICE IT | 2512 | 37,700.75 | Testing Services for Project HMCTS275 Social Security Child Support Direct Lodgement under the Framework MoU between MoJ and Home Office IT |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2627632 | 32,734.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 2627633 | 25,669.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 2617168 | 46,346.42 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 09/Oct/2013 | 222001-Maintenance | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2612965 | 138,679.45 | PRFD - Interserve - Pre-Construction Services |
| Ministry of Justice | HMCTS | 11/Oct/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2614954 | 93,275.29 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials - This PO replaces 20000163831 |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2617172 | 192,169.32 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials - This PO replaces 20000163831 |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2617172 | 31,202.59 | CIS labour: roof works at Southampton Combined Court, BCP 11/12 (10e). |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 2627635 | 33,912.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 11/Oct/2013 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2615266 | 185,673.34 | Iron Mountain Storage Facility for Probate Services |
| Ministry of Justice | HMCTS | 11/Oct/2013 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2615266 | 201,176.52 | Iron Mountain Storage Facility for Probate Services |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2605118 | 277,000.00 | CIS labour - construction works at Poole Magistrates' Court. |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2617174 | 201,300.00 | CIS labour - construction works at Poole Magistrates' Court. |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2622935 | 193,000.00 | CIS labour - construction works at Twyver House, Gloucester. |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2609987 | 55,301.77 | CIS Labour - Prestatyn Magistrates - ISG Construction - Conversion of Court building to accommodate Rhyl County and Family Court work |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 2606968 | 225,708.25 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 221000-Property Rent and Rates | BZ999-London Region | JONES LANG LASALLE LTD | 2605126 | 490,306.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 7227 | 194,256.17 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2627642 | 68,295.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2627642 | 52,752.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2627643 | 33,676.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2627643 | 25,905.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2627645 | 136,590.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2627645 | 75,831.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 2627646 | 25,532.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2627648 | 38,789.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2627649 | 32,897.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2627650 | 166,940.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2627650 | 32,160.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2627650 | 41,244.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2627650 | 60,393.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2627651 | 74,141.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2627651 | 32,651.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2627654 | 79,542.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2627655 | 40,016.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2627656 | 58,429.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2627657 | 50,327.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2627660 | 63,830.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2627661 | 53,519.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 2627664 | 34,370.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2627665 | 48,363.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2627668 | 45,417.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2627670 | 34,383.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2602864 | 79,500.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2602864 | 31,826.21 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2627671 | 62,643.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2627672 | 56,991.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2627672 | 28,024.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2627672 | 56,049.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2627672 | 247,275.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 2627672 | 25,198.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 16/Oct/2013 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 2619005 | 50,842.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 222002-Other Property Costs | GZ999-North West Region | MARDAN NORWICH LTD | 994563 | 120,000.00 | Service Charges |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 994563 | 120,000.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS A A MIRSONS#EC4Y 0HP | 2607988 | 29,641.12 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ANN GIBBON & CO#TW1 3EH | 993919 | 70,507.62 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS B H MOHAMMED#DX 707271 | 993924 | 276,065.94 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BACKHOUSE JONES#DX 15166 | 14125 | 28,209.67 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BHP CLARKSONS#DX 16020 | 993936 | 40,296.09 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BLACKFORDS LLP#DX 161400 | 14138 | 29,346.42 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS C & G SOLICITORS#DX 702440 | 993957 | 122,594.86 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CAPSTICKS SOLICITORS LLP#DX 13003 | 993963 | 38,936.04 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CHAMBERS SOLICITORS#BD12LU | 2608020 | 58,895.28 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DLA PIPER#DX 14103 | 2623641 | 56,948.95 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DYNE SOLICITORS#CH3 9PX | 2608030 | 77,488.56 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS GT STEWART SOLICITORS#DX 142723 | 994024 | 44,930.16 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS J D SPICER ZEB#DX 37714 | 2623671 | 46,746.06 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS JONAS ROY BLOOM#DX 23540 | 994069 | 32,815.51 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS JUDGE & PARTNERS#M3 3EL | 14261 | 42,639.18 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS JUDGE & PARTNERS#M3 3EL | 14261 | 58,799.42 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS JUDGE & PARTNERS#M3 3EL | 14261 | 36,712.80 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 994077 | 88,626.35 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 994077 | 190,319.54 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS LINDER MYERS#DX 14360 | 14274 | 121,236.36 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MAGUIRES#M3 4LY | 994094 | 330,979.43 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS MANN & CO#DX 22561 | 2623696 | 101,153.64 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MORGAN ROSE#DX 280 | 14298 | 165,004.26 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PAUL MARTIN & CO#DX 4610 | 2623714 | 122,354.13 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PAUL MARTIN & CO#DX 4610 | 2623714 | 65,444.53 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 2608126 | 29,105.54 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 58205 | 2623734 | 76,333.45 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2627678 | 66,411.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2627678 | 31,321.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | MIDDLEWEEKS #DX700014 | 994235 | 39,108.48 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 29/Oct/2013 | 532000-Tangible GBV - Additions | GZ999-North West Region | MILLER CONSTRUCTION (UK) LTD | 2632902 | 64,325.27 | HMCTS North West 13-14 Package 1: ventilation works |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE JUSTICE LTD | 2617285 | 98,891.91 | Harpenden Judges' Lodgings - Mitie Justice Ltd - Complete re-furb of Judges' Lodgings to include new heating system, new boilers, decorations & repairs to out buildings. THIS REPLACES PO 20000170998 |
| Ministry of Justice | HMCTS | 30/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2635520 | 53,645.10 | Cleaning |
| Ministry of Justice | HMCTS | 30/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2635520 | 199,307.67 | Security |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2607085 | 245,724.58 | Inner London Crown - Mitie Justice - Asbestos Removal Works |
| Ministry of Justice | HMCTS | 16/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2619091 | 34,759.41 | London Estates - Mitie Justice - Package 8 Works to include van bay door replacement, asbestos removal, install blast heaters etc THIS REPLACES PO 20000170547 |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2607085 | 100,000.00 | 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 | 18/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2623031 | 249,203.55 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2623031 | 76,852.44 | Management |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2623031 | 44,973.09 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2617285 | 324,706.14 | Cleaning |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2617285 | 44,630.16 | Waste Disposal |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2617285 | 631,112.44 | Security |
| Ministry of Justice | HMCTS | 16/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2619091 | 25,928.65 | Cleaning |
| Ministry of Justice | HMCTS | 16/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2619091 | 54,843.13 | Security |
| Ministry of Justice | HMCTS | 22/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2625301 | 79,781.90 | St Dunstan's House (RCJ) - Mitie Justice - Porterage & disposal of loose items inc. furniture etc. to enable vacant possession - requirement of sale of building - replaces PO 20000168840 |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2630812 | 40,052.25 | CIS Labour - Cliffords Inn - MITIE JUSTICE - Decommison floors occupied by HMCTS & relocate staff to Taylor House Replaces closed PO 20000171412 |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2602906 | 25,736.98 | Norwich Combined - Mitie Justice - Installation of new secure dock - Court 3 |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 44,861.98 | Canterbury Crown - Mitie Justice Ltd - Replacement of circulation pumps & AHU |
| Ministry of Justice | HMCTS | 11/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2615042 | 55,895.42 | Chatham Magistrates' - Mitie Justice - Refurbishment of Staff/Judges Lift |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 27,602.61 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 76,968.69 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 167,061.23 | Cleaning |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 47,717.00 | Waste Disposal |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 426,986.70 | Security |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 163,469.63 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 39,088.68 | Management |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 30,562.27 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 15/Oct/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2617285 | 40,998.47 | Security |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2605174 | 217,479.93 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 02/Oct/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2605174 | 110,690.99 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2602906 | 104,225.21 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2602906 | 37,491.18 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2602906 | 25,687.16 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Variable) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2630812 | 100,582.09 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2630812 | 37,372.36 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2630812 | 214,881.92 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2630812 | 110,690.99 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2607086 | 379,117.12 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2607086 | 61,936.50 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2607087 | 320,269.55 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2607087 | 47,275.28 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 28/Oct/2013 | 222001-Maintenance | AP999-HQ - Strategy & Change | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2585 | 116,700.00 | CFT Courts Design Works - NOMS - Fees for design works |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2513 | 90,756.25 | OGD |
| Ministry of Justice | HMCTS | 31/Oct/2013 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2591 | 106,107.02 | OGD |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2607110 | 129,099.00 | Franking machine deposits |
| Ministry of Justice | HMCTS | 11/Oct/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2615063 | 125,914.00 | Franking machine deposits |
| Ministry of Justice | HMCTS | 18/Oct/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2623057 | 138,660.00 | Franking machine deposits |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2630836 | 146,194.00 | Franking machine deposits |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2627685 | 69,708.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2627691 | 36,031.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 2627693 | 40,035.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2627695 | 31,086.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2627696 | 37,915.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2627696 | 73,005.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2627699 | 29,202.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2603232 | 99,691.93 | Sheffield - Palecastle Ltd (WA3 6AE) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2610398 | 99,691.93 | Sheffield - Palecastle Ltd (WA3 6AE) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2627703 | 40,977.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2627705 | 55,578.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/Oct/2013 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2625959 | 37,253.58 | CIS LABOUR - MW - PTO 12/13 (15) Taunton Magistrates' Court - Works Package 2 |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2627706 | 48,984.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 11/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | RESOURCE PROPERTY SOLUTIONS (RPS) LTD | 2615267 | 278,750.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | RILEY HAYES & CO#DX 10432 | 2623770 | 29,993.24 | Solicitors CFT - Non Specified |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2627712 | 27,318.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2627713 | 94,763.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2610467 | 32,808.53 | SE Regional Mail variable charges - Royal Mail 2013/12 |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2610467 | 45,685.44 | HMCS Wales Region: Various Sites: Customer Acc No: 0151075000 - Variable Costs - Royal Mail |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2610467 | 78,890.60 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 08/Oct/2013 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2610467 | 35,698.56 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 16/Oct/2013 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2620207 | 110,123.08 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 11/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | SANDERS WITHERSPOON LLP | 2615159 | 32,469.66 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | SANDERSON WEATHERALL | 2628845 | 45,017.87 | REFUND IN RESPECT OF CREDIT BALANCES ON ACCOUNT T007534 AND T007535 |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2627721 | 86,193.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2627721 | 42,625.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2627736 | 33,676.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2627736 | 40,977.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2627739 | 35,325.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2627742 | 26,847.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 04/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 7224 | 230,981.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 07/Oct/2013 | 226000-Court Costs | SL999-Centralised Frontline | STRINGFELLOW & CO#DX 42161 | 2608178 | 90,137.33 | Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 25/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 2631005 | 32,593.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 09/Oct/2013 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2613163 | 507,541.99 | Manchester - UK Court Services LTD (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 2603437 | 33,300.00 | 222114-Service Charges |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2628828 | 27,024.68 | NW regional consolidated A/C - water usage - United Utilities - Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2558 | 42,629.00 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 21/Oct/2013 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2559 | 42,629.00 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 01/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WESDON MANAGEMENT LTD (IN RECEIVERSHIP) | 2603466 | 35,000.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 2627769 | 25,434.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2627770 | 36,738.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 23/Oct/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 2627772 | 36,738.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 11/Oct/2013 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | XEROX (UK) LTD | 2615261 | 27,517.07 | HMCTS Wales Multiple Sites - XEROX (UK) LTD - Copy Charges |
| Ministry of Justice | HMCTS | 30/Oct/2013 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | XEROX (UK) LTD | 2636170 | 29,100.74 | North East Region consolidated account - COPY CHARGES - 13/14 - Xerox UK |
| Ministry of Justice | HMCTS | 11/Oct/2013 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | XEROX FINANCE LTD | 2615262 | 59,294.24 | TO OFFSET VARIOUS CREDITS DUE TO SERVICE CEASING |