Transparency data
November 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 | 15/11/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | ADAMS ENVIRONMENTAL LTD | 2653784 | 45,264.00 | Inner London Crown - Adams Environmental Ltd - To carry out air monitoring in relation to the asbestos removal works; A large amount of Asbestos was identified at Inner London which lead to it being removed. This is the specialists fee for the air monitoring |
| Ministry of Justice | HMCTS | 12/11/2013 | 222001-Maintenance | DZ999-South West Region | ATKINS | 2648482 | 29,035.12 | EPS Lot 4 1337-1 - project management time charge fees, PTO 12/13 (17-3) Swindon Magistrates' - Revenue Works |
| Ministry of Justice | HMCTS | 08/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2646046 | 58,241.48 | Atos Labour - A-R-03894-02 |
| Ministry of Justice | HMCTS | 29/11/2013 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2670981 | 40,393.00 | CCN A-R-03881-03-02 - Epsom SSCS go live - Epsom SSCS - A-R-03881-03-02 - Epsom SSCS go-live |
| Ministry of Justice | HMCTS | 13/11/2013 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2651693 | 31,920.00 | I T Services A-R-03755-03-v02 Southgate House to Twyver House Decommission |
| Ministry of Justice | HMCTS | 19/11/2013 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2655313 | 26,815.00 | Cardiff Magistrates Court -ATOS IT SERVICES UK LTD - A-R-03858-01-V01 - Cardiff Magistrates Court Refurishment Work IT work (relocations) |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 2661694 | 42,783.12 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2639355 | 210,752.25 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2639355 | 49,843.60 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2639355 | 33,021.08 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2639355 | 262,998.93 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 2661416 | 36,267.00 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2661421 | 30,379.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2661421 | 45,922.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2661421 | 154,017.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2661432 | 41,683.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2661434 | 57,933.00 | RATES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2661438 | 75,360.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2661438 | 51,810.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2661438 | 48,042.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 05/11/2013 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2639655 | 25,327.00 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 29/11/2013 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2671034 | 28,384.66 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 29/11/2013 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2671034 | 29,638.52 | NW Region consolidated A/c - Electricity - British Gas - April 13 - October 14 |
| Ministry of Justice | HMCTS | 29/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2671035 | 91,683.28 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2661445 | 39,799.50 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2661446 | 25,056.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2661446 | 36,888.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 2661447 | 27,553.50 | HMCTS Estates Rates 13/14 Cumbria Area |
| Ministry of Justice | HMCTS | 01/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2637189 | 80,412.00 | L-R-3692-01 Libra Password Reset M2 Start of System Test (Part 1) |
| Ministry of Justice | HMCTS | 01/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2637189 | 32,421.00 | PCOL Maintenance Release |
| Ministry of Justice | HMCTS | 12/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2648574 | 30,137.00 | L-R-3623-01 Legal Aid Bill - M8 Go Live |
| Ministry of Justice | HMCTS | 12/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2648574 | 30,109.00 | L-R-3035-02 Juror Housekeeping M7 - Go Live |
| Ministry of Justice | HMCTS | 12/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2648574 | 26,526.00 | PCOL Maintenance Release |
| Ministry of Justice | HMCTS | 19/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2655405 | 50,313.00 | L-R-3886-01 Libra App Changes R5.8 Dec 13 - Add - M1 Development Complete |
| Ministry of Justice | HMCTS | 26/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2665096 | 40,206.00 | L-R-3692-01 Libra Password Reset M3 Start of System Integration Test (Part 1) |
| Ministry of Justice | HMCTS | 26/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2665096 | 66,752.00 | L-R-3728-02 Libra Application R5.8 Dec 2013 M2 - System test Complete |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2661451 | 32,734.50 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2661451 | 28,966.50 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2661451 | 26,611.50 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2661461 | 30,850.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2661463 | 32,970.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2661464 | 326,515.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2661464 | 69,231.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2661464 | 35,843.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2661464 | 40,753.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2661464 | 72,177.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2661466 | 30,614.44 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 20/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2658413 | 80,262.01 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 |
| Ministry of Justice | HMCTS | 15/11/2013 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2653886 | 66,903.41 | SE Region Consolidated - Corona - Gas charges 2013/14 |
| Ministry of Justice | HMCTS | 19/11/2013 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2655441 | 29,384.27 | 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 | 15/11/2013 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2653886 | 57,630.57 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 15/11/2013 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2653886 | 64,836.33 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 20/11/2013 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2658413 | 226,827.04 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 15/11/2013 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2653886 | 50,787.25 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 28/11/2013 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | CORONA ENERGY | 2670221 | 601,187.54 | REFUND IN RESPECT OF CREDIT NOTE 08397016 |
| Ministry of Justice | HMCTS | 01/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2637226 | 25,905.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 01/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2637226 | 28,495.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 01/11/2013 | 532000-Tangible GBV - Additions | GZ999-North West Region | CRUDEN GROUP LIMTED | 2637233 | 76,731.07 | Replacement water tanks |
| Ministry of Justice | HMCTS | 08/11/2013 | 222001-Maintenance | AG999-HQ - Estates | DAC BEACHCROFT LLP | 2646132 | 37,672.30 | Disposals |
| Ministry of Justice | HMCTS | 12/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DAC BEACHCROFT LLP | 7278 | 25,234.49 | Property Rents - Passing Rent |
| Ministry of Justice | HMCTS | 08/11/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2606 | 48,081.11 | Prime Variable charge payment |
| Ministry of Justice | HMCTS | 14/11/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2652128 | 757,398.16 | Prime Facility, Utilities and Business Rates Payments |
| Ministry of Justice | HMCTS | 14/11/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2652128 | 190,930.68 | Prime Facility, Utilities and Business Rates Payments |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2661481 | 29,673.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/11/2013 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2646143 | 491,052.89 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly |
| Ministry of Justice | HMCTS | 29/11/2013 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 2671128 | 565,441.76 | 2nd and 3rd Floor North Wing Rose Court Charges for Rent, Rates and Service Charges for the period of 1/7-31/12/13 |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 40,439.90 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 32,931.23 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 36,222.05 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 33,426.87 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 32,236.26 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 39,442.60 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 40,596.64 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 39,795.52 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 44,819.13 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 41,005.91 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 42,810.31 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 45,438.95 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 42,353.08 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 38,292.73 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 43,675.15 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 37,440.62 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 01/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2637272 | 39,332.55 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 08/11/2013 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2646168 | 27,880.63 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 12/11/2013 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2648680 | 271,177.86 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Unitary Charges for Exeter PFI - Monthly |
| Ministry of Justice | HMCTS | 15/11/2013 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2653937 | 36,302.73 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards - 2013/14 |
| Ministry of Justice | HMCTS | 15/11/2013 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2653937 | 47,830.69 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards - 2013/14 |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 2639796 | 25,334.86 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2661496 | 44,038.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 19/11/2013 | 222001-Maintenance | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2655532 | 35,461.50 | Liverpool Judges Lodgings - Carry out removal of asbestos from basement areas. Task instruction number TO-NW-MAY13-134 also refers |
| Ministry of Justice | HMCTS | 19/11/2013 | 222001-Maintenance | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2655532 | 25,655.35 | Supply and installation of catering equipment. |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 63,551.41 | CLEANING - WALES |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 134,539.06 | SECURITY - WALES |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 41,722.41 | MANAGEMENT COSTS WALES |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 55,592.01 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 43,860.73 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2655532 | 27,802.97 | CIS Labour - Boston Magistrates' court -G4S Integrated Services -Reception alterations |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 184,314.68 | Cleaning |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 327,511.46 | Security |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 103,510.24 | Management Costs |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 32,785.37 | Management Costs etc |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 151,950.83 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 26,917.95 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 65,714.49 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 171,738.25 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Cleaning |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 286,459.66 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Security |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 26,641.21 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Security |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 97,521.21 | 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 | 27/11/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 29,033.22 | 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 | 27/11/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 188,498.15 | 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 | 27/11/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 97,158.73 | TFM - NW Region - Ad hoc hard services: Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 06/11/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2643072 | 27,008.52 | Leeds Combined Court - Refurbishment of old Bailiff area as per NSR breakdown including new partitions, ceilings, sinks, units, electrical works, air conditioning & renewal of existing finishes. |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 742,199.59 | Consolidated North East - TFM Soft Fixed 13/14 |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 283,963.63 | Consolidated North East - TFM Hard Fixed Cost 13/14 |
| Ministry of Justice | HMCTS | 27/11/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2668415 | 75,006.68 | Consolidated North East - TFM Hard Variable 13/14 |
| Ministry of Justice | HMCTS | 01/11/2013 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | GREAT CAPITAL PARTNERSHIP (GP) LTD | 2638469 | 334,500.00 | REFUND OF INVOICE 30786 |
| Ministry of Justice | HMCTS | 26/11/2013 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 2665281 | 32,587.17 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2013/14 - Replaces PO 20000173460 |
| Ministry of Justice | HMCTS | 27/11/2013 | 222001-Maintenance | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 2668427 | 118,710.00 | Various - GVA Grimley - Market appraisals |
| Ministry of Justice | HMCTS | 29/11/2013 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2671195 | 501,057.41 | Hereford & Worcester - H & W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly |
| Ministry of Justice | HMCTS | 29/11/2013 | 223000-Other Expenditure | BZ999-London Region | HMRC | 2648 | 178,062.50 | Quarter 3 Charges for Cromwell House Winchester (Facility price, Rates and Utilities) |
| Ministry of Justice | HMCTS | 29/11/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | HOME OFFICE IT | 2649 | 33,160.90 | HMCTS 299 x platform Barclaycard e-commerece changes - CCN HMCTS 299 - Consultants and permanent staff |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2661516 | 32,734.50 | RATES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 2661517 | 25,669.50 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 29/11/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2671253 | 1,220,075.10 | London Court Estate Reconfiguration - Interserve - Refurbishment of First Avenue House |
| Ministry of Justice | HMCTS | 29/11/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2671253 | 860,691.75 | London Court Estate Reconfiguration - Interserve - Refurbishment of First Avenue House |
| Ministry of Justice | HMCTS | 29/11/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2671253 | 220,703.90 | London Court Estate Reconfiguration - Interserve - Refurbishment of floors 1 to 5 Thomas More Building |
| Ministry of Justice | HMCTS | 19/11/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2655653 | 193,907.71 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials |
| Ministry of Justice | HMCTS | 19/11/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2655653 | 25,677.71 | CIS labour: roof works at Southampton Combined Court, BCP 11/12 (10e). |
| Ministry of Justice | HMCTS | 08/11/2013 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2646277 | 190,305.18 | Iron Mountain Storage Facility for Probate Services for the month of September 2013 |
| Ministry of Justice | HMCTS | 29/11/2013 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2671254 | 190,106.13 | Iron Mountain Storage Facility for Probate Services for the month of October 2013 |
| Ministry of Justice | HMCTS | 12/11/2013 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2648813 | 39,541.36 | CIS Labour - Prestatyn Magistrates - ISG Construction - Conversion of Court building to accommodate Rhyl County and Family Court work |
| Ministry of Justice | HMCTS | 26/11/2013 | 222001-Maintenance | BZ999-London Region | JONES LANG LASALLE LTD | 2665360 | 75,000.00 | Central London County - Lease surrender for 13/14 Park Crescent |
| Ministry of Justice | HMCTS | 13/11/2013 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2651904 | 75,973.00 | CIS Labour - Various Strategic Alliance Projects - 349/2013/2014 -Building works, preliminaries, OH&P and contingency - KIER CONSTRUCTION - HMCTS WALES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2661526 | 68,295.00 | RATES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2661526 | 52,752.00 | RATES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2661527 | 33,676.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2661527 | 25,905.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | CZ999-South East Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2646319 | 56,939.00 | CIS Labour - High Wycombe Magistrates' - Construction works relating to the replacement of expired plant and equipment. |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2661529 | 136,590.00 | HMCTS Estates Rates 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2661529 | 75,831.00 | HMCTS Estates Rates 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 08/11/2013 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2646332 | 62,500.00 | Property Rents - Passing Rent |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 2661530 | 25,532.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2661532 | 38,789.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2661533 | 32,897.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2661534 | 166,940.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2661534 | 32,160.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2661534 | 41,244.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2661534 | 60,393.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2661535 | 74,141.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2661535 | 32,651.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2661538 | 79,542.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2661539 | 40,016.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2661540 | 58,429.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2661541 | 50,327.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2661544 | 63,830.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2661545 | 53,519.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 2661548 | 46,645.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2661549 | 48,363.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2661552 | 45,417.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2661554 | 34,383.00 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2661555 | 62,643.00 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2661556 | 56,991.00 | HMCTS Estates Rates 13/14 Greater Manchester Area |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2661556 | 28,024.50 | HMCTS Estates Rates 13/14 Greater Manchester Area |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2661556 | 56,049.00 | HMCTS Estates Rates 13/14 Greater Manchester Area |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2661556 | 247,275.00 | HMCTS Estates Rates 13/14 Greater Manchester Area |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 2661556 | 25,198.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ABBEY SOLICITORS#DX28612 | 2655068 | 96,741.12 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS ABV SOLICITORS#DX 44650 | 23824 | 43,062.77 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS AMICUS LAW#TA6 6DF | 32652 | 80,400.92 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ANSONS SOLICITORS#DX 19004 | 32654 | 40,995.40 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS APPLEBY SHAW SOLICITORS#DX 3830 | 23837 | 29,292.19 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BARK & CO#DX 447 | 23843 | 30,702.75 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BARK & CO#DX 447 | 32667 | 45,255.22 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BARKER GILLETTE#DX 9033 | 32668 | 189,097.64 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BARKER GILLETTE#DX 9033 | 32668 | 83,079.56 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BYRNE AND PARTNERS#DX 392 | 32688 | 321,260.64 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CARTWRIGHT KING#DX 10032 | 2655100 | 46,867.46 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS CHAMBERS SOLICITORS#BD12LU | 2655102 | 55,993.84 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CHRIS SALTRESE#PR8 6PU | 23872 | 64,013.52 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CLYDE & CO# DX 14448 | 32702 | 47,927.77 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CLYDE & CO# DX 14448 | 32702 | 117,974.28 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DWF SOLICITORS#DX 14128 | 32735 | 42,709.21 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 32738 | 103,162.64 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS FACT#TW7 6DA | 23905 | 239,126.33 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS GRAY & CO SOLICITORS#CH1 2LA | 2655138 | 102,916.76 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS GRECH GOODEN SOLICITORS#CF10 5GA | 2639435 | 450,243.60 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HKH KENWRIGHT & COX #DX124836 | 2655152 | 26,328.90 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HOWELL & CO#DX 714513 | 32786 | 135,567.19 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS IAIN MCDONALD#WA10 1SX | 32795 | 36,532.09 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS IMRAN KHAN&PARTNERS#DX 35711 | 2655157 | 64,468.07 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS JUDGE & PARTNERS#M3 3EL | 23969 | 80,587.31 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KANGS SOLICITORS (ADVOCATES)#DX 10787 | 2655164 | 111,491.40 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 23980 | 153,555.48 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 23980 | 262,484.82 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MARY MONSON SOLICITORS#DX 28203 | 2639487 | 92,261.00 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MORGAN COLE#DX 96200 | 32855 | 71,807.10 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS NOBLE SOLICITORS (ADVOCATES)#DX 51150 | 32867 | 45,219.88 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PETERS & PETERS# DX 407 | 2639505 | 212,976.16 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PETERS & PETERS# DX 407 | 2655205 | 35,201.58 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PHOENIX SOLICITORS & ADVOCATES#TQ2 5QY | 32882 | 103,903.64 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PINSENT MASONS LLP#DX 26440 | 24034 | 111,765.50 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PLEXUS LAW# DX 98944 | 24037 | 29,226.54 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/11/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 2639522 | 45,476.29 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 58205 | 2655232 | 214,574.41 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS THE GRECH GOODEN PARTNERSHIP#DX 122152 | 2655242 | 85,749.50 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WILLIAM GRAHAM LAW LTD#DX 200765 | 32948 | 29,902.72 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WILLIAM GRAHAM LAW LTD#DX 200765 | 32948 | 181,418.92 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WILLIAM GRAHAM LAW LTD#DX 200765 | 32948 | 39,807.64 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2661562 | 66,411.00 | RATES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2661562 | 31,321.50 | RATES |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2646367 | 93,573.36 | Newcastle CCC - Replacement of Fire Alarm Detection System |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2646367 | 54,845.13 | Newcastle Magistrates - Replacement of R22 AC system |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2646367 | 26,722.85 | Sunderland Magistrates - Replacement of Lighting & Ceilings |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2646367 | 29,476.94 | Durham Crown - Replacement affray alarm |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2646367 | 61,899.83 | Durham Crown - Replacement of fire alarm |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2646367 | 34,116.03 | Durham Crown - Cells heating & ventilation |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2646367 | 46,322.67 | Newton Aycliffe Magistrates - Air handling units & BMS |
| Ministry of Justice | HMCTS | 29/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2671345 | 46,660.21 | Sunderland County - Replacement of Fire Alarm Detection System - This PO replaces 20000178873 |
| Ministry of Justice | HMCTS | 29/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2671345 | 40,509.53 | Teesside CCC - Replacement of door access control system - This PO replaces 20000179877 |
| Ministry of Justice | HMCTS | 08/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2646375 | 25,092.16 | PRFD-First Avenue House - Mitie Justice - Replace faulty VRV's in Comms Room |
| Ministry of Justice | HMCTS | 15/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2654104 | 127,423.68 | Croydon Magistrates' - Mitie Justice - Lift Refurbishment; Final invoice for the Croydon Mags Lift replacement which is now complete |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2655786 | 77,208.18 | Management |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2655786 | 249,218.78 | M & E Repair and Maintenance - This work relates to the jobs that are less than œ5k in value, undertaken at individual sites, but are chargeable under the Total Facilities Management Contract |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2655786 | 45,576.22 | Internal Repair and Maintenance - This work relates to the jobs that are less than œ5k in value, undertaken at individual sites, but are chargeable under the Total Facilities Management Contract |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2655786 | 164,907.40 | Internal Repair and Maintenance - This work relates to the jobs that are less than œ5k in value, undertaken at individual sites, but are chargeable under the Total Facilities Management Contract |
| Ministry of Justice | HMCTS | 19/11/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2655786 | 35,278.22 | Woolwich County - Mitie Justice - Fire Alarm Replacement. Final invoice for the fire alarm replacement at Woolwich Cty |
| Ministry of Justice | HMCTS | 22/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2661998 | 324,796.59 | Cleaning |
| Ministry of Justice | HMCTS | 22/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2661998 | 43,950.05 | Waste Disposal |
| Ministry of Justice | HMCTS | 22/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2661998 | 632,629.89 | Security |
| Ministry of Justice | HMCTS | 22/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2661998 | 57,856.50 | Epsom SSCS - Mitie Justice - Reconfiguration replace order 20000175923; Payment application number three for the courtroom reconfiguration works at Epsom |
| Ministry of Justice | HMCTS | 22/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2661998 | 99,297.90 | Wood Green Crown - Mitie Justice - Installation of 3 new boilers. Three replacement boilers purchased due to heat failure within Court |
| Ministry of Justice | HMCTS | 22/11/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2661998 | 84,157.24 | Croydon ETS - Mitie Justice Ltd - Chiller Replacement. Payment Certificate number 1 for the chiller replacement at Croydon ETS |
| Ministry of Justice | HMCTS | 29/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2671353 | 39,114.30 | Cleaning |
| Ministry of Justice | HMCTS | 29/11/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2671353 | 61,122.28 | Security |
| Ministry of Justice | HMCTS | 15/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2654104 | 47,802.13 | Security |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2655786 | 203,942.29 | Management |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2655786 | 39,275.19 | Management |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2655786 | 28,748.65 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2655786 | 224,117.99 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2655786 | 85,643.81 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2655786 | 226,533.27 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2655786 | 163,131.21 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 19/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2655786 | 30,435.12 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 20/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2658562 | 175,125.48 | Cleaning |
| Ministry of Justice | HMCTS | 20/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2658562 | 47,794.24 | Waste Disposal |
| Ministry of Justice | HMCTS | 20/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2658562 | 431,653.68 | Security |
| Ministry of Justice | HMCTS | 22/11/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2661998 | 93,683.24 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 15/11/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2654104 | 109,794.48 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 15/11/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2654104 | 221,559.14 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 15/11/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2654104 | 37,461.23 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 15/11/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2654104 | 100,285.89 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 13/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2651956 | 54,285.77 | Newton Aycliffe Mags - NON LABOUR MW / HMCTS / 2011-12 / Newton Aycliffe Emergency Lighting. This PO replaces PO 20000158243 |
| Ministry of Justice | HMCTS | 13/11/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2651956 | 151,863.88 | Teesside Magistrates - Emergency Lighting by Mitie. This PO replaces PO 20000158420 |
| Ministry of Justice | HMCTS | 06/11/2013 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2643214 | 61,936.50 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 06/11/2013 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2643214 | 379,117.12 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 12/11/2013 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2648929 | 320,231.56 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 12/11/2013 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2648929 | 47,275.28 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 05/11/2013 | 226000-Court Costs | SL999-Centralised Frontline | MOORE & TIBBITS#DX 18102 | 24121 | 31,587.44 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 18/11/2013 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2629 | 78,181.25 | HMCTS National Furniture Purchases |
| Ministry of Justice | HMCTS | 18/11/2013 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2630 | 85,294.20 | HMCTS National Printing, Signs & Adhoc |
| Ministry of Justice | HMCTS | 15/11/2013 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2654332 | 130,033.44 | HMCTS National Furniture Purchases |
| Ministry of Justice | HMCTS | 01/11/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2637512 | 145,374.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 08/11/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2646397 | 124,544.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 13/11/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2651968 | 133,240.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 20/11/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2658582 | 148,379.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 29/11/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2671381 | 136,800.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2661569 | 69,708.00 | RATES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2661575 | 36,031.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 2661577 | 40,035.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2661579 | 31,086.00 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2661580 | 37,915.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2661580 | 73,005.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 14/11/2013 | 222002-Other Property Costs | BZ999-London Region | OFFICE OF FAIR TRADING | 2625 | 254,165.50 | For the period 1/10-31/12/13 for Rent, Rates and Service Charges |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 2663011 | 43,022.50 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2661583 | 29,202.00 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 08/11/2013 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2646470 | 99,691.93 | Sheffield - Palecastle Ltd (WA3 6AE) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2661587 | 40,977.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2661589 | 55,578.00 | HMCTS Estates Rates 13/14 Lancashire Area |
| Ministry of Justice | HMCTS | 29/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | PROPERTY PARTNERS T/A RESIDENTIAL PARTNERS | 2671802 | 168,750.00 | Rent Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2661590 | 48,984.00 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2661596 | 27,318.00 | RATES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2661597 | 94,763.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 05/11/2013 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2641111 | 30,418.01 | SE Regional Mail variable charges - Royal Mail 2013/12 |
| Ministry of Justice | HMCTS | 05/11/2013 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2641111 | 39,596.65 | HMCS Wales Region: Various Sites: Customer Acc No: Variable Costs - Royal Mail |
| Ministry of Justice | HMCTS | 05/11/2013 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2641111 | 82,435.69 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 05/11/2013 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2641111 | 26,558.47 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 08/11/2013 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2646530 | 108,629.49 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 21/11/2013 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 7287 | 32,319.76 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 13/11/2013 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2652041 | 685,794.15 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2661605 | 86,193.00 | RATES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2661605 | 42,625.50 | RATES |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2661620 | 33,676.50 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2661620 | 40,977.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2661623 | 35,325.00 | Service Chg Prepay Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2661626 | 26,847.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 15/11/2013 | 221000-Property Rent and Rates | FZ999-Midlands Region | STANDARD LIFE INVESTMENTS | 2654250 | 36,937.50 | Property Rents - Passing Rent |
| Ministry of Justice | HMCTS | 26/11/2013 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 2665997 | 27,477.40 | HMCS London Region Consolidated - Water Costs - Thames Water 2013/14 |
| Ministry of Justice | HMCTS | 06/11/2013 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2644409 | 505,607.14 | Manchester - UK Court Services LTD (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 08/11/2013 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2646622 | 35,498.54 | NW regional consolidated A/C - water usage - United Utilities - Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 14/11/2013 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2627 | 42,629.00 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 08/11/2013 | 222001-Maintenance | EZ999-Wales Region | VOICE PRODUCTS LTD | 2646631 | 28,410.47 | Newport Magistrates court (New site ) Voice Products - Microphones and bases * 65 |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2646646 | 43,883.96 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal; Final invoice for the asbestos removal works at Highbury MC |
| Ministry of Justice | HMCTS | 08/11/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2646646 | 39,084.11 | Highbury MC - Wates Construction Ltd - Monies owed on final account in relation to the creation of additional courtrooms at Highbury MC : Retention for the additional courtrooms at Highbury Mags |
| Ministry of Justice | HMCTS | 29/11/2013 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 2671951 | 85,103.00 | CIS Labour - Newport Magistrates Court -Wates Construction Ltd - Enabling works / construction - This PO replaces 20000165583 |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 2661653 | 25,434.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 22/11/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2661654 | 36,738.00 | Rates Prepayment Control Account |
| Ministry of Justice | HMCTS | 27/11/2013 | 222001-Maintenance | EZ999-Wales Region | WYG MANAGEMENT SERVICES LTD | 2669113 | 40,211.60 | HMCTS/ MOJ HQ PROCESS LOT 3 COSTS - WYG - WALES |
| Ministry of Justice | HMCTS | 15/11/2013 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX (UK) LTD | 2654329 | 31,959.57 | London Region Consolidated - Copy Charges - Xerox - 2013/14 |
| Ministry of Justice | HMCTS | 22/11/2013 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX (UK) LTD | 2663189 | 31,954.45 | London Region Consolidated - Copy Charges - Xerox - 2013/14 |
| Ministry of Justice | HMCTS | 29/11/2013 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX (UK) LTD | 2671986 | 31,757.80 | London Region Consolidated - Copy Charges - Xerox - 2013/14 |