Transparency data
February 2014 spend data
Updated 30 January 2015
Download CSV 115 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 20/02/2014 | 311200-Criminal Legal Aid | BZ999-London Region | ANDREW CAMPBELL-TIECH | 96698 | 27,000.00 | Payment pursuant to a representation order |
| Ministry of Justice | HMCTS | 04/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | ANGLIAN WATER | 2738096 | 30,374.14 | SE Region Consolidated - Monthly/quarterly/Yearly charges Anglian Water - 2013/14 - Replacement for PO 20000133458 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | ANGLIAN WATER | 2767105 | 31,935.34 | SE Region Consolidated - Monthly/quarterly/Yearly charges Anglian Water - 2013/14 - Replacement for PO 20000133458 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2738109 | 3,984.00 | 1 to 5 Devices Multi Function device Xerox Workcenter 7545FL - A3 Colour MFD |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 5.00 | 10m Network Cable |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 282.62 | 24" LCD Display |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 5.00 | 3M USB Device Cable |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 25.23 | Additional/spare mains charger for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 21.73 | Amending the "sleep time" of selected Print Device |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 22.25 | Andrea NC-181 headset |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 86.44 | Andrea NC181VM USB headset |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 2738109 | 260.10 | AO-Aberdeen AS-AVM Ad-Hoc Labour and Materials-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 2738109 | 260.10 | AO-Aberdeen AS-AVM Ad-Hoc Labour and Materials-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 859.37 | AO-Bolton Crown-Standard Power Down Request for DISC connected site with no site engineer assistance required-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 37.45 | AO-Bradford magistrates-Installation of 2-5 desktop client devices-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SL999-Centralised Frontline | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | AO-CCMCC Salford-Installation of one instance of Mozilla Firefox V17 ESR for one user-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 82.78 | AO-Harrogate Magistrates-BlackBerry (Vodafone)-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 2738109 | 127.06 | AO-HQ Family Modernisation and Improvement Team-Request a single boundary microphone - Olympus ME33 - for use with Olympus Digital Voice Recorder-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 520.20 | AO-HQ-AVM Ad-Hoc Labour and Materials-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 11.17 | AO-HQ-MS Access-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | AO-HQ-Provision and support of Secure Remote Access (RWSII) Capability-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 43.22 | AO-Hull County-Andrea NC181VM USB headset-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 18.33 | AO-Leeds County Court-Cherry eVolution WHITE STREAM PS/2 and USB-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 18.33 | AO-Leeds County Court-Cherry eVolution WHITE STREAM PS/2 and USB-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 25.23 | AO-Leeds County Court-Headset for BlackBerry 8520-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | AO-Leeds County Court-MS Visio Professional-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | AO-Leeds Crown-MS Visio Professional-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | AO-Manchester Civil Justice Centre-MS Project Standard-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 168.02 | AO-Manchester Magistrates-RollerMouse Pro2-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 60.34 | AO-Manchester TS-Desktop PC - HP DC8300-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | AO-NE Regional Support Unit-Provision and support of Secure Remote Access (RWSII) Capability-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 462.00 | AO-Newcastle County Court-Relocation of 7 desktop client devices to a different building-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 23.24 | AO-Newcastle County-MS Project Professional-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 328.00 | AO-Newcastle Tribunal-Pool Laptop-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | AO-Newcastle Tribunals-Hunt Group Working 1-10 Instances-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 78.26 | AO-Preston County-Reassign BlackBerry device within Business Unit-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SL999-Centralised Frontline | ATOS IT SERVICES UK LTD | 2738109 | 11.16 | AO-Salford Business Centre-HP Standard USB Keyboard-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SL999-Centralised Frontline | ATOS IT SERVICES UK LTD | 2738109 | 34.86 | AO-Salford Business Centre-MS Visio Std-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 18.33 | AO-Wakefield Civil justice Centre-Cherry eVolution WHITE STREAM PS/2 and USB-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 54.67 | AO-Warrington County-Avocent SwitchView 4-Port USB KVM Switch-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | AO-Wigan Magistrates-Hunt Group Working 1-10 Instances-DISC |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 21,975.00 | A-R-03509-01-02 Revisions to Infrastructure Services Service Levels-Third Party Services |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 34.86 | Autodesk Design Review |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 1,040.40 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 260.10 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2738109 | 520.20 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2738109 | 520.20 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 165.56 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 82.78 | BlackBerry (Vodafone) - Touchscreen |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 46.05 | Bow County Court - ATOS - Logitech Trackman Cordless Ergonomic Mouse ID 134087 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 462.00 | Brighton Family Centre - ATOS - Relocation of 7 desktop client devices to a different building. ID 124948 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 25.23 | Carkit bundle for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 10.92 | Compact Keyboard |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 59.34 | Converse 2100 1 -11 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2738109 | 297.12 | Crystal Reports 2011 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2738109 | 297.12 | Crystal Reports 2011 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 2738109 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 120.68 | Desktop PC - HP DC8300 x2 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 265.63 | Dragon Naturally Speaking Professional v10 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 5.00 | DVI to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 154.68 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 40.34 | Field House EC4 - ATOS - Provision of FHINS access ID 131273 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 40.34 | Field House EC4 - ATOS - Provision of FHINS access ID 131273 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Field House London EC4 - ATOS - Provision and support of Secure Remote Access (RWSII) Capability ID 129607 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 40.34 | Field House London EC4 - ATS - Provision of FHINS access ID137196 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 164.00 | HMCTS Judicial Laptop |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | HMCTS Sutton - ATOS - Provision and support of Secure Remote Access (RWSII) Capability ID 131518 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 565.80 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 2738109 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 170.76 | HP 230W Smart AC Adapter |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 51.52 | HP 90W Smart AC Adapter |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2738109 | 89.44 | HP 90W Smart AC/Auto/Air Combo AC Adapter for Elitebook 8460p & 8560p & 2560p |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SL999-Centralised Frontline | ATOS IT SERVICES UK LTD | 2738109 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 2738109 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 2738109 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 11.16 | HP Standard USB Keyboard |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | Hunt Group Working 1-10 Instances |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | Hunt Group Working 1-10 Instances |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 60.34 | Installation of a single desktop device |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 2738109 | 60.34 | Installation of a single desktop device |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | Installation of one instance of Mozilla Firefox V17 ESR for one user |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 444.00 | Judicial Broadband Service |
| Ministry of Justice | HMCTS | 07/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2743434 | 26,445.00 | JVS post migration inspections |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 17.16 | Laptop Rucksack |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 17.16 | Laptop Rucksack |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 121.25 | Laptop Security Device with Key lock |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2738109 | 86.75 | Lowestoft Magistrates Court - ATOS - Fujitsu-Siemens Ergonomic Keyboard ID 124059 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 16.83 | Microsoft LifeCam HD-3000 - web camera |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 11.17 | MS Access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 11.17 | MS Access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 470.00 | National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 470.00 | National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 470.00 | National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2738109 | 470.00 | National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | New IPT Mobility account without voicemail-10 Accounts |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2738109 | 115.36 | New PSTN Line |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 271.80 | Olympus Digital Professional Dictation Solution - DS-7000 - device issued from stock |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 90.60 | Olympus Digital Professional Dictation Solution - DS-7000 - device issued from stock |
| Ministry of Justice | HMCTS | 25/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2761689 | 23,221.00 | Payment of outstanding invoices for ongoing support of training solutions |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 19.68 | Plantronics "BlackWire C310-M" headset with microphone |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 154.50 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 67.31 | Plantronics HW251 A Mono Headset 12-30 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 1,211.58 | Plantronics HW251 A Mono Headset 12-30 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 134.62 | Plantronics HW251 A Mono Headset 12-30 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 166.92 | Plantronics HW251 N Mono Headset 12-30 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 156.52 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 234.78 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 499.40 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 8.80 | Plantronics U10P-S19 Bottom Cable 1-11 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2738109 | 309.00 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 309.00 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | Premium Rate Calls 1-10 Accounts |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2738109 | 300.00 | Print Map creation |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 230.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 138.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | Provision of announcement only on a Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | Provision of announcement only on a Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 161.36 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 121.02 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 121.02 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 80.68 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 25.78 | Provision of voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2738109 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2738109 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 144.00 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2738109 | 72.00 | Relocation of 2 desktop client devices within the same building. |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 72.00 | Relocation of 2 desktop client devices within the same building. |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 108.00 | Relocation of 3 desktop client devices within the same building. |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2738109 | 108.00 | Relocation of 3 desktop client devices within the same building. |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 116.00 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 60.34 | Relocation of a single desktop client device within the same building |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 46.22 | Request Olympus dictation and transcription software for a user. Does not include Olympus Digital Professional Dictation Solution - DS-7000 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 60.34 | Royal Courts of Justice - Atos - Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Royal Courts of Justice - Atos -Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 528.00 | Small Form Laptop - HP EliteBook 2570p (12.1" screen) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2738109 | 264.00 | Small Form Laptop - HP EliteBook 2570p (12.1" screen) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 264.00 | Small Form Laptop - HP EliteBook 2570p (12.1" screen) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Southend Magistrates Court - ATOS - Provision and support of Secure Remote Access (RWSII) Capability ID 131692 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2738109 | 33.33 | Space Saving Mini Keyboard |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 25.23 | Spare battery for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | SSCS Oxford - ATOS - Provision and support of Secure Remote Access (RWSII) Capability ID 130320 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Staines County Court - ATOS - Provision and support of Secure Remote Access (RWSII) Capability ID 144052 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2738109 | 820.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2738109 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2738109 | 11.17 | SW DISC 0450 _ MS Access |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2738109 | 18.33 | SW DISC 0849 _ Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2738109 | 265.63 | SW DISC 0851 _ Dragon Naturally Speaking Professional v10 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 2,128.66 | Urgent Power Down Request for DISC connected site with on site engineer assistance required |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2738109 | 5.00 | USB Extender cable |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2738109 | 5.00 | USB Extender cable |
| Ministry of Justice | HMCTS | 07/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2743434 | 5,289.00 | VAT on JVS post migration inspections |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2738109 | 46.00 | Watford Employment Tribunal - Atos - Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 260.10 | Woolwich Crown Court - ATOS AVM Ad-Hoc Labour and Materials ID 131385 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 260.10 | Woolwich Crown Court - ATOS AVM Ad-Hoc Labour and Materials ID 131385 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 260.10 | Woolwich Crown Court - ATOS AVM Ad-Hoc Labour and Materials ID 131385 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2738109 | 260.10 | Woolwich Crown Court - ATOS AVM Ad-Hoc Labour and Materials ID 131385 |
| Ministry of Justice | HMCTS | 21/02/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 2758979 | 42,783.12 | Quarterly rent for Aylesbury Magistrates Court |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2754928 | 402,830.93 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 25/02/2014 | 264000-Consultancy | AP999-HQ - Strategy & Change | BARCLAYS BANK PLC | 2761698 | 50,000.00 | Providing advice for the Reform Programme |
| Ministry of Justice | HMCTS | 25/02/2014 | 264000-Consultancy | AP999-HQ - Strategy & Change | BARCLAYS BANK PLC | 2761698 | 10,000.00 | VAT on Providing advice for the Reform Programme |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | BIRMINGHAM CITY COUNCIL | 2741881 | 181,716.37 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2741881 | 128,680.68 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2761738 | 653.52 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2761738 | 25,605.05 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2761738 | 32.68 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2761738 | 5,121.01 | BGB electricity for HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2761738 | 309.42 | BGB electricity for HMCTS Wales 2013/14. |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2761738 | 21,162.95 | BGB electricity for HMCTS Wales 2013/14. |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2761738 | 15.47 | BGB electricity for HMCTS Wales 2013/14. |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2761738 | 4,232.59 | BGB electricity for HMCTS Wales 2013/14. |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2757424 | 479.08 | London Region Consolidated Electricity Charges - British Gas 2013/14 |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2757424 | 27,755.05 | London Region Consolidated Electricity Charges - British Gas 2013/14 |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2757424 | 5,551.01 | London Region Consolidated Electricity Charges - British Gas 2013/14 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2757424 | -0.02 | London Region Consolidated Electricity Charges - British Gas 2013/14 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2757424 | 23.95 | London Region Consolidated Electricity Charges - British Gas 2013/14 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2767168 | 463.61 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2767168 | 46,651.76 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2767168 | 23.18 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2767168 | 9,330.35 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2767168 | 0.03 | North East Consol Account - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2767168 | 210.09 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2767168 | 38,025.62 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2767168 | 10.50 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2767168 | 7,605.12 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2767168 | 0.03 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2761738 | 2,913.30 | SE Region Consolidated - British Gas - Monthly Charges for Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2761738 | 44,675.32 | SE Region Consolidated - British Gas - Monthly Charges for Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2761738 | 145.67 | SE Region Consolidated - British Gas - Monthly Charges for Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2761738 | 8,935.06 | SE Region Consolidated - British Gas - Monthly Charges for Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 25/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2761738 | -0.04 | SE Region Consolidated - British Gas - Monthly Charges for Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2757425 | 1,394.51 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2757425 | 29,138.34 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2757425 | 69.73 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2757425 | 5,827.67 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2757425 | -0.03 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | BROADGATE ESTATES LTD | 2767169 | 21,164.91 | Direct Recovery - Electric Charges 1-31/1/14 at 110 Fetter Lane |
| Ministry of Justice | HMCTS | 28/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | BROADGATE ESTATES LTD | 2767169 | 4,232.98 | Direct Recovery - Electric Charges 1-31/1/14 at 110 Fetter Lane (VAT Element) |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | BUCKINGHAMSHIRE COUNTY COUNCIL | 2741895 | 26,252.59 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | BUCKINGHAMSHIRE COUNTY COUNCIL | 2741895 | 16,491.86 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CARDIFF COUNTY COUNCIL | 2741914 | 52,701.95 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | CARDIFF COUNTY COUNCIL | 2741914 | 119,369.55 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 25/02/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 2761774 | 32,248.00 | Rates Payments for 13/14 |
| Ministry of Justice | HMCTS | 04/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2738223 | 53,306.00 | L-R-3693-01 Legacy Archiving - M3 Phase 1 (Pilot) Extract Report |
| Ministry of Justice | HMCTS | 14/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2752132 | 24,359.00 | RFS3932-01 Identify and implement changes to 'Family Man' application to enable system to respond appropriately to same sex marriage |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CHESHIRE EAST COUNCIL | 2741919 | 10,023.11 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | CHESHIRE EAST COUNCIL | 2741919 | 15,841.05 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CHESHIRE WEST & CHESTER COUNCIL | 2741920 | 11,144.83 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | CHESHIRE WEST & CHESTER COUNCIL | 2741920 | 15,279.83 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 21/02/2014 | 223000-Other Expenditure | AN999-HQ - Crime | CITIZENSHIP FOUNDATION | 2759052 | 25,000.00 | Invoice for Runing Magistrates Courts Mock Trial - Competition 2013-14- Approved by Crime Director |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CITY AND COUNTY OF SWANSEA | 2741923 | 23,798.02 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | CITY AND COUNTY OF SWANSEA | 2741923 | 19,994.66 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CITY OF LONDON | 2741924 | 43,445.68 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | CITY OF LONDON | 2741924 | 92,558.08 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CORNWALL COUNTY COUNCIL | 2741937 | 10,254.00 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | CORNWALL COUNTY COUNCIL | 2741937 | 82,463.20 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2754211 | 800.20 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2754211 | 176,265.25 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2754211 | 40.01 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2754211 | 35,253.05 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2754211 | -0.02 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2754211 | 146,584.10 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2757465 | 31,376.43 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2754211 | 29,321.67 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 19/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2757465 | 6,275.29 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2754211 | -1.21 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2754211 | 86.60 | HMCTS Wales Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2754211 | 34,704.10 | HMCTS Wales Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2754211 | 4.33 | HMCTS Wales Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2754211 | 6,940.82 | HMCTS Wales Corona gas consolidated charges 2013/14. |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2754211 | 480.86 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2754211 | 92,344.92 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2754211 | 24.04 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2754211 | 18,468.98 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2754211 | 247.16 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2754211 | 76,069.57 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2754211 | 12.36 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2754211 | 15,213.91 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2754211 | 373.68 | SE Region Consolidated - Monthly Corona - Gas charges 2013/14 - Replacement for PO 20000141081 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2754211 | 158,007.29 | SE Region Consolidated - Monthly Corona - Gas charges 2013/14 - Replacement for PO 20000141081 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2754211 | 18.68 | SE Region Consolidated - Monthly Corona - Gas charges 2013/14 - Replacement for PO 20000141081 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2754211 | 31,601.46 | SE Region Consolidated - Monthly Corona - Gas charges 2013/14 - Replacement for PO 20000141081 |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2754208 | 206.16 | 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 | 18/02/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2754208 | 76,100.79 | 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 | 18/02/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2754208 | 10.31 | 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 | 18/02/2014 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2754208 | 15,220.16 | 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 | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CUMBRIA COUNTY COUNCIL | 2741938 | 14,506.95 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | CUMBRIA COUNTY COUNCIL | 2741938 | 12,838.01 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 18/02/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2859 | 759,319.02 | Monthly PRIME FUP costs for various Tribunal sites |
| Ministry of Justice | HMCTS | 18/02/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2859 | 24,420.71 | Monthly utilities charge for various Tribunal sites |
| Ministry of Justice | HMCTS | 04/02/2014 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2738305 | 468,379.97 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | DEVON COUNTY COUNCIL | 2741953 | 7,682.80 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | DEVON COUNTY COUNCIL | 2741953 | 28,239.60 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 04/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2738338 | 44,594.01 | 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 | 04/02/2014 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2738338 | 8,918.80 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. (VAT Element) |
| Ministry of Justice | HMCTS | 07/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2743596 | 28,567.61 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 07/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2743596 | 5,713.52 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 05/02/2014 | 311200-Criminal Legal Aid | BZ999-London Region | EDWARD HAYES LLP | 83717 | 212,572.94 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 11/02/2014 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2747025 | 271,086.37 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Unitary Charges for Exeter PFI - Monthly |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | ESSEX COUNTY COUNCIL | 2741971 | 5,547.57 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | ESSEX COUNTY COUNCIL | 2741971 | 42,422.02 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 04/02/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ESSEX POLICE AUTHORITY | 2738351 | 26,771.50 | Essex ADO - Essex Police Authority - Police Courier Service 2011/2012 charges for the period April - september |
| Ministry of Justice | HMCTS | 04/02/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ESSEX POLICE AUTHORITY | 2738351 | 26,771.50 | Essex ADO - Essex Police Authority - Police Courier Service 2011/2012 charges for the period October to March |
| Ministry of Justice | HMCTS | 14/02/2014 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2752221 | 51,107.43 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards - 2013/14 |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 599.40 | Catering - Lease Costs |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 523.35 | CATERING - WALES |
| Ministry of Justice | HMCTS | 14/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2752247 | 21,428.33 | CIS Labour - Neath County Court - G4S INTEGRATED SERVICES (UK) LTD - Upgrade of fire system |
| Ministry of Justice | HMCTS | 07/02/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2743622 | 120,000.00 | CIS Labour - Nottingham Magistrates' Court - G4S - Reconfiguration of offices |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 179,281.22 | Cleaning |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 1,554.78 | Cleaning |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 66,714.86 | CLEANING - WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 283,929.40 | Consolidated North East - TFM Hard Fixed Cost 13/14 |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 108,447.87 | Consolidated North East - TFM Hard Variable 13/14 |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 547,113.11 | Consolidated North East - TFM Soft Fixed 13/14 |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 29,215.26 | Consolidated North East - TFM Soft Variable 13/14 |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 8,722.09 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 1,365.62 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 25/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2761924 | 5,826.91 | GROUNDS MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 21,959.54 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 25/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2761924 | 12,697.22 | INTERNAL REPAIR & MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 14,845.21 | INTERNAL REPAIR & MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 27,404.18 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 151,395.19 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 59,452.42 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 25/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2761924 | 58,293.62 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 38,575.44 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 101,844.26 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 6,208.32 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 1,685.74 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 13,976.28 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 35,057.06 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 25/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2761924 | 42,184.44 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 4,006.55 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 1,186.51 | Pest and Vermin Control |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 334,536.19 | Security |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 20,921.70 | Security |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 143,539.30 | SECURITY - WALES |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2754310 | 45,048.09 | Teesside CCC - Roof Repairs |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 155,794.00 | TFM - NW Region - Ad hoc hard services: Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 1,020.00 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Cleaning |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 30,383.38 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Security |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 3,107.75 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Security |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 187.06 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Catering |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 225,578.36 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Cleaning |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 29,271.45 | 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 | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 816.89 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Pest control |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 287,976.42 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Security |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 19,467.41 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Waste disposal |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 11,795.49 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Grounds maintenance |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 187,421.17 | 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 | 21/02/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 99,475.09 | 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 | 14/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2752247 | 4,285.67 | VAT on invoice for CIS Labour - Neath County Court - G4S INTEGRATED SERVICES (UK) LTD - Upgrade of fire system |
| Ministry of Justice | HMCTS | 07/02/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2743622 | 24,000.00 | VAT on invoice for CIS Labour - Nottingham Magistrates' Court - G4S - Reconfiguration of offices |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 24,782.26 | Waste Disposal |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2759131 | 11,369.44 | WASTE DISPOSAL - WALES |
| Ministry of Justice | HMCTS | 21/02/2014 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2759152 | 502,764.26 | Hereford & Worcester - H & W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly |
| Ministry of Justice | HMCTS | 21/02/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 2759162 | 73,191.98 | Service charge re contribution to Hartlepool Civic Centre Refurbishment |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2761974 | 232,352.81 | Various Midlands Courts - Henry Boot Construction Ltd - Various Works |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2761974 | 46,470.56 | VAT invoice for Various Midlands Courts - Henry Boot Construction Ltd - Various Works |
| Ministry of Justice | HMCTS | 28/02/2014 | 222001-Maintenance | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2767383 | 46,146.98 | CIS Labour - Royal Courts of Justice - Interserve Contruction Ltd - Asbestos surveys to remaining floors of Thomas More Building |
| Ministry of Justice | HMCTS | 14/02/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2752332 | 44,070.69 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials - This PO replaces 20000163831 |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2762015 | 86,381.53 | CIS labour: roof works at Southampton Combined Court, BCP 11/12 (10e). |
| Ministry of Justice | HMCTS | 14/02/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2752332 | 208,775.61 | CIS labour: roof works at Southampton Combined Court, BCP 11/12 (10e). |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2750115 | 126,313.53 | Credit to incorrect line entry on Markview |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2750115 | -126,313.53 | Incorrect line entry on Markview |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2750115 | 925,346.20 | London Court Estate Reconfiguration - Interserve - Refurbishment of First Avenue House |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2750115 | 631,567.66 | London Court Estate Reconfiguration - Interserve - Refurbishment of floors 1 to 5 Thomas More Building |
| Ministry of Justice | HMCTS | 14/02/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2752332 | 8,814.14 | VAT on invoice for CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials - This PO replaces 20000163831 |
| Ministry of Justice | HMCTS | 14/02/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2752332 | 41,755.12 | VAT on invoice for CIS labour: roof works at Southampton Combined Court, BCP 11/12 (10e). |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2750115 | 311,382.77 | VAT on invoice for London Court Estate Reconfiguration - Interserve - Refurbishment of First Avenue House |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2762015 | 17,276.31 | VAT on invouice for CIS labour: roof works at Southampton Combined Court, BCP 11/12 (10e). |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2750115 | 0.01 | VAT relating to above |
| Ministry of Justice | HMCTS | 14/02/2014 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2752333 | 178,029.67 | Long term records storage for Probate sites |
| Ministry of Justice | HMCTS | 14/02/2014 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2752333 | 169,050.05 | Long term records storage for Probate sites |
| Ministry of Justice | HMCTS | 14/02/2014 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2752334 | 24,017.49 | Long term records storage for Probate sites |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2750116 | 65,309.63 | CIS Labour - HMCTS WALES - ISG CONSTRUCTION - Building works, preliminaries, OH&P and contingency |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2750116 | 32,195.84 | CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2750116 | 109,705.62 | CIS Labour - Newport Columbus House, - ISG Construction - Complete replacement of air handling system |
| Ministry of Justice | HMCTS | 04/02/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | ISG CONSTRUCTION LTD | 2738501 | 626,799.36 | MWFA PCA 12 HMCTS Warrington Hillsborough - ISG Construction Ltd - Construction Order |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | ISG CONSTRUCTION LTD | 2762017 | 386,127.56 | MWFA PCA 12 HMCTS Warrington Hillsborough - ISG Construction Ltd - Construction Order |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2750116 | 13,061.93 | VAT on invoice for CIS Labour - HMCTS WALES - ISG CONSTRUCTION - Building works, preliminaries, OH&P and contingency |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2750116 | 6,439.17 | VAT on invoice for CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 12/02/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2750116 | 21,941.12 | VAT on invoice for CIS Labour - Newport Columbus House, - ISG Construction - Complete replacement of air handling system |
| Ministry of Justice | HMCTS | 04/02/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | ISG CONSTRUCTION LTD | 2738501 | 125,359.87 | VAT on invoice for MWFA PCA 12 HMCTS Warrington Hillsborough - ISG Construction Ltd - Construction Order |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | ISG CONSTRUCTION LTD | 2762017 | 77,225.51 | VAT on invoice for MWFA PCA 12 HMCTS Warrington Hillsborough - ISG Construction Ltd - Construction Order |
| Ministry of Justice | HMCTS | 11/02/2014 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 2830 | 2,711,333.08 | Pension payment to payroll master for Judiciary |
| Ministry of Justice | HMCTS | 11/02/2014 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 2830 | 3,353,911.11 | Pension payment to payroll master for Judiciary |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | KENNEDYS#DX 766 | 92481 | 48,000.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | KENT COUNTY COUNCIL | 2742048 | 13,298.10 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | KENT COUNTY COUNCIL | 2742048 | 37,711.20 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 14/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | KENT POLICE | 2752362 | 1,763.18 | Maidstone Magistrates - Utilities recharge from Kent Police |
| Ministry of Justice | HMCTS | 14/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | KENT POLICE | 2752362 | 352.64 | Maidstone Magistrates - Utilities recharge from Kent Police |
| Ministry of Justice | HMCTS | 14/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | KENT POLICE | 2752362 | 9,253.94 | Maidstone Magistrates - Utilities recharge from Kent Police |
| Ministry of Justice | HMCTS | 14/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | KENT POLICE | 2752362 | 6,650.80 | Maidstone Magistrates - Utilities recharge from Kent Police |
| Ministry of Justice | HMCTS | 14/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | KENT POLICE | 2752362 | -7,923.78 | Maidstone Magistrates - Utilities recharge from Kent Police |
| Ministry of Justice | HMCTS | 14/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | KENT POLICE | 2752362 | 37,855.72 | Maidstone Magistrates - Utilities recharge from Kent Police |
| Ministry of Justice | HMCTS | 14/02/2014 | 261000-Fuel and Utilities | CZ999-South East Region | KENT POLICE | 2752362 | 7,571.14 | Maidstone Magistrates - Utilities recharge from Kent Police |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | LANCASHIRE COUNTY COUNCIL | 2742057 | 12,905.05 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | LANCASHIRE COUNTY COUNCIL | 2742057 | 19,674.65 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 07/02/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAND REGISTRY | 2743744 | 24,954.56 | Quarterly rent for Twyver House Gloucester |
| Ministry of Justice | HMCTS | 07/02/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAND REGISTRY | 2743744 | 9,608.02 | Quarterly service charge for Twyver House Gloucester |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | LEEDS CITY COUNCIL | 2742062 | 25,239.92 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | LEEDS CITY COUNCIL | 2742062 | 29,698.93 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | 316,527.97 | CIS Labour - Bexley MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof, Lighting and AHU Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | 270,092.67 | CIS Labour - Brentford County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | 728,125.82 | CIS Labour - Croydon MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof and Window Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | 260,853.54 | CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | -315,120.00 | Correction to incorrect line entry on Markview |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | 63,305.59 | VAT on invoice for CIS Labour - Bexley MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof, Lighting and AHU Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | 54,018.53 | VAT on invoice for CIS Labour - Brentford County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | 315,120.00 | VAT on invoice for CIS Labour - Croydon MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof and Window Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | 145,625.17 | VAT on invoice for CIS Labour - Croydon MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof and Window Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2765187 | 52,170.71 | VAT on invoice for CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement |
| Ministry of Justice | HMCTS | 21/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | LIBERATA UK LTD | 2759232 | 50,000.00 | Solution Design |
| Ministry of Justice | HMCTS | 21/02/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | LIBERATA UK LTD | 2759232 | 10,000.00 | VAT on Solution Design |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | LINCOLNSHIRE COUNTY COUNCIL | 2742069 | 199.42 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | LINCOLNSHIRE COUNTY COUNCIL | 2742069 | 44,732.84 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 14/02/2014 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2752396 | 62,500.00 | Quarterly rent for Birmingham AIT |
| Ministry of Justice | HMCTS | 14/02/2014 | 222002-Other Property Costs | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2752396 | 3,975.00 | Quarterly service charge for Birmingham AIT Sheldon Court |
| Ministry of Justice | HMCTS | 14/02/2014 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2752396 | 12,500.00 | VAT on quarterly rent for Birmingham AIT |
| Ministry of Justice | HMCTS | 14/02/2014 | 222002-Other Property Costs | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2752396 | 795.00 | VAT on quarterly service charge for Birmingham AIT Sheldon Court |
| Ministry of Justice | HMCTS | 13/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | LONDON BOROUGH OF BRENT | 91939 | 23,419.62 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 13/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | LONDON BOROUGH OF BRENT | 91939 | 186,383.16 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | LONDON BOROUGH OF MERTON | 2742077 | 64,904.82 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | LONDON BOROUGH OF MERTON | 2742077 | 69,031.95 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 19/02/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS AHMED & CO#DX121903 | 92486 | 115,109.70 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ARORA LODHI HEATH#DX 80258 | 2741592 | 47,371.65 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BINDMANS LLP#WC1X 8HB | 2741599 | 27,877.79 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/02/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BIRDS#DX 59062 | 2741601 | 27,684.30 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BLACKFORDS LLP#DX 33005 | 92514 | 289,304.56 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BLACKFORDS LLP#DX 33005 | 92514 | 216,290.19 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BOBBETTS MACKAN#DX 122815 | 2754996 | 29,052.46 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BYRNE & PARTNERSHIPS#DX 392 | 83151 | 26,365.20 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BYRNE AND PARTNERS#DX 392 | 92532 | 40,137.47 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS COHEN CRAMER#DX 713108 | 92544 | 26,819.73 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/02/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS CUNNINGHAMS DRAYCOTT BROWNE#M2 3WQ | 2741625 | 25,932.06 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DWF LLP#DX 14313 | 83217 | 111,809.50 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DWF LLP#DX 14313 | 83217 | 111,809.50 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 92571 | 146,671.52 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 83219 | 32,800.96 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HARBORD & CO | 2741669 | 52,871.85 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 92657 | 119,905.92 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 92657 | 69,506.62 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 92657 | 308,849.27 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KNIGHTS SOLICITORS#DX 3919 | 2741700 | 70,774.81 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MARY MONSON SOLICITORS#DX 28203 | 2741722 | 37,331.99 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS MIRZA & CO SOLICITORS LLP#DX 32038 | 2755093 | 56,043.60 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MPR SOLICITORS LLP#DX 3535 | 83386 | 33,535.12 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS RADCLIFFES LEBRASSEUR#DX 14086 | 92731 | 70,154.53 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS RICHARD NELSON SOLICITORS#NG9 2TA | 2755120 | 61,135.76 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS SHAW GRAHAM KERSH# DX 37219 | 83454 | 59,079.42 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 2755134 | 95,457.89 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 21/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LIMITED | 2759271 | 306.60 | Expenses eLIS Re-engineering (UK13113735) |
| Ministry of Justice | HMCTS | 21/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LIMITED | 2759271 | 39,430.00 | Project Start eLIS Re-engineering (UK13113735) |
| Ministry of Justice | HMCTS | 21/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LIMITED | 2759271 | 61.32 | VAT on Expenses eLIS Re-engineering (UK13113735) |
| Ministry of Justice | HMCTS | 21/02/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LIMITED | 2759271 | 7,886.00 | VAT on Project Start eLIS Re-engineering (UK13113735) |
| Ministry of Justice | HMCTS | 14/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2752438 | 504,965.64 | Bradford MC - replace LV panel & sub-mains, windows, ceilings & lighting; Doncaster MC - replace windows, ceilings & asbestos abatement; Sheffield MC - replace windows, inverter drives main AHU & BMS mods, ÿAHU 2nd & 4th fl & custody HVAC |
| Ministry of Justice | HMCTS | 18/02/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | MILLER CONSTRUCTION (UK) LTD | 2754518 | 81,394.07 | HMCTS North West 13-14 Package 1: ventilation works |
| Ministry of Justice | HMCTS | 04/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2738635 | 96,919.40 | Newcastle CCC - Replacement of Fire Alarm Detection System |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2762137 | 102,544.97 | Newcastle CCC - Replacement of Fire Alarm Detection System |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2762137 | 101,691.46 | Newcastle CCC - Replacement of Fire Alarm Detection System |
| Ministry of Justice | HMCTS | 11/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2747271 | 45,943.53 | South Tyneside Law Courts - Replacement of boiler Plant & BMS - This PO replaces 20000179928. |
| Ministry of Justice | HMCTS | 14/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2752438 | 100,993.13 | VAT on invoice for Bradford MC - replace LV panel & sub-mains, windows, ceilings & lighting; Doncaster MC - replace windows, ceilings & asbestos abatement; Sheffield MC - replace windows, inverter drives main AHU & BMS mods, ÿAHU 2nd & 4th fl & custody HVAC |
| Ministry of Justice | HMCTS | 18/02/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | MILLER CONSTRUCTION (UK) LTD | 2754518 | 16,278.81 | VAT on invoice for HMCTS North West 13-14 Package 1: ventilation works |
| Ministry of Justice | HMCTS | 04/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2738635 | 19,383.88 | VAT on invoice for Newcastle CCC - Replacement of Fire Alarm Detection System |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2762137 | 20,508.99 | VAT on invoice for Newcastle CCC - Replacement of Fire Alarm Detection System |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2762137 | 20,338.29 | VAT on invoice for Newcastle CCC - Replacement of Fire Alarm Detection System |
| Ministry of Justice | HMCTS | 11/02/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2747271 | 9,188.71 | VAT on invoice for South Tyneside Law Courts - Replacement of boiler Plant & BMS - This PO replaces 20000179928. |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2759278 | 4,882.43 | Catering - Lease Costs |
| Ministry of Justice | HMCTS | 11/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2747277 | 34,487.94 | CIS Labour - Canterbury CCC - MITIE JUSTICE - creation of chambers and modifications to courtroom 8 including cablung and structural work |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2759278 | 35,957.51 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Variable) - Security |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2759278 | 177,766.12 | Cleaning |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 1,402.54 | Cleaning |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 1,746.07 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 7,954.14 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 04/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2738643 | 70,164.48 | Great Yarmouth Magistrates' - Mitie Justice - Replace boilers and flue |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 20,949.21 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 25,967.83 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 54,035.41 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 30,411.47 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 28/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2767470 | 25,400.60 | Lewes Combined Courts - Mitie Justice - Repairs to the AHU in Courts 3 & 4 |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 163,131.19 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 39,248.59 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2759278 | 13,550.17 | External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2759278 | 652.73 | Pest & Vermin Control |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 99.75 | Pest & Vermin Control |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 50,532.94 | Peterborough Crown - Mitie Justice - Formation of single Family Court |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 574.35 | Porterage |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2759278 | 431,081.61 | Security |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 118,436.25 | Security |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 349.21 | VAT on invoice for External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2754525 | 1,590.83 | VAT on invoice for External and Structure Repair & Maintenance |
| Ministry of Justice | HMCTS | 04/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2738643 | 14,032.90 | VAT on invoice for Great Yarmouth Magistrates' - Mitie Justice - Replace boilers and flue |
| Ministry of Justice | HMCTS | 21/02/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2759278 | 48,449.24 | Waste Disposal |
| Ministry of Justice | HMCTS | 07/02/2014 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2743818 | 379,117.12 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 07/02/2014 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2743819 | 323,372.68 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 07/02/2014 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2743819 | 622.73 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 19/02/2014 | 226000-Court Costs | SL999-Centralised Frontline | MR I BRIDGE#DX16075 | 92848 | 47,498.40 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 14/02/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2845 | 60,900.75 | HMCTS National printing costs |
| Ministry of Justice | HMCTS | 05/02/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2742127 | 123,779.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 14/02/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2752477 | 135,120.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 21/02/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2759292 | 144,909.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 28/02/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2767488 | 118,660.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | NORTH YORKSHIRE COUNTY COUNCIL | 2742130 | 13,925.85 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | NORTH YORKSHIRE COUNTY COUNCIL | 2742130 | 12,642.14 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 04/02/2014 | 222002-Other Property Costs | BZ999-London Region | OFFICE OF FAIR TRADING | 2799 | 254,165.50 | Rent, Rates and Service Charges for the period of Jan to Mar 14 at Residental Property Tribunal Services. |
| Ministry of Justice | HMCTS | 19/02/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER (BANKRUPTCY) | 93094 | 74,765.00 | Bankruptcy deposits made to the Official receiver. |
| Ministry of Justice | HMCTS | 06/02/2014 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 86762 | 25,869.02 | The collection and distribution of court claims |
| Ministry of Justice | HMCTS | 13/02/2014 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 91270 | 28,701.57 | The collection and distribution of court claims |
| Ministry of Justice | HMCTS | 20/02/2014 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 95970 | 26,073.16 | The collection and distribution of court claims |
| Ministry of Justice | HMCTS | 04/02/2014 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 3,313.87 | Annual Insurance charge for Croydon ETS (1st Floor) |
| Ministry of Justice | HMCTS | 04/02/2014 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 2,510.21 | Annual Insurance charge for Croydon ETS (2nd Floor) |
| Ministry of Justice | HMCTS | 04/02/2014 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 70,375.00 | Quarterly rent for Croydon ETS (1st Floor) |
| Ministry of Justice | HMCTS | 04/02/2014 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 18,962.50 | Quarterly rent for Croydon ETS (2nd Floor) |
| Ministry of Justice | HMCTS | 04/02/2014 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 34,361.13 | Quarterly service charge for Croydon ETS (1st Floor) |
| Ministry of Justice | HMCTS | 04/02/2014 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 9,090.47 | Quarterly service charge for Croydon ETS (2nd Floor) |
| Ministry of Justice | HMCTS | 04/02/2014 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 14,075.00 | VAT on quarterly rent for Croydon ETS |
| Ministry of Justice | HMCTS | 04/02/2014 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 3,792.49 | VAT on quarterly rent for Croydon ETS (2nd Floor) |
| Ministry of Justice | HMCTS | 04/02/2014 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 7,535.00 | VAT on Quarterly service charge for Croydon ETS (1st Floor) |
| Ministry of Justice | HMCTS | 04/02/2014 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2739107 | 2,320.14 | VAT on Quarterly service charge for Croydon ETS (2nd Floor) |
| Ministry of Justice | HMCTS | 14/02/2014 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2752533 | 99,691.93 | Sheffield - Palecastle Ltd (WA3 6AE) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 21/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2760411 | 87,884.42 | CIS Labour - Watford Magistrates -Pentaco Construction Ltd - Replace roof felt and repairs to upstands |
| Ministry of Justice | HMCTS | 21/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2760411 | 17,576.88 | VAT on invoice for CIS Labour - Watford Magistrates -Pentaco Construction Ltd - Replace roof felt and repairs to upstands |
| Ministry of Justice | HMCTS | 04/02/2014 | 226000-Court Costs | BZ999-London Region | PETERS & PETERS | 82809 | 194,173.97 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 18/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2754737 | 53,436.47 | CIS Labour - Oxford Combined- Princebuild - Replace and upgrade of AHU |
| Ministry of Justice | HMCTS | 04/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2739153 | 72,042.98 | CIS Labour - Oxford Combined- Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 18/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2754737 | 144,064.12 | CIS Labour - Oxford Combined- Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 18/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2754737 | 50,040.94 | CIS Labour - Oxford Magistrates - Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 18/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2754737 | 10,687.29 | VAT on inoice for CIS Labour - Oxford Combined- Princebuild - Replace and upgrade of AHU |
| Ministry of Justice | HMCTS | 04/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2739153 | 14,408.60 | VAT on invoice for CIS Labour - Oxford Combined- Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 18/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2754737 | 28,812.82 | VAT on invoice for CIS Labour - Oxford Combined- Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 18/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | PRINCEBUILD LTD | 2754737 | 10,008.19 | VAT on invoice for CIS Labour - Oxford Magistrates - Princebuild - Replace fire alarm system including detectors |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 2,959.22 | CIS LABOUR - MW - PTO 12/13 (15) Taunton Combined Court - Works Package 2 |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 4,488.42 | CIS LABOUR - MW - PTO 12/13 (15) Taunton Magistrates' Court - Works Package 2 |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 1,099.78 | CIS LABOUR - MW - PTO 12/13 (15) Yeovil County Court - Works Package 2 |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 42,609.97 | CIS LABOUR - MW - PTO 12/13 (15) Yeovil Magistrates' Court - Works Package 2 |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | -8,521.99 | Credit entry for duplicate line |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | -219.96 | Credit entry for duplicate line |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 8,521.99 | Duplicate line on markview - see credit entry |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 219.96 | Duplicate line on markview - see credit entry |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 591.84 | VAT on invoice for CIS LABOUR - MW - PTO 12/13 (15) Taunton Combined Court - Works Package 2 |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 8,521.99 | VAT on invoice for CIS LABOUR - MW - PTO 12/13 (15) Taunton Magistrates' Court - Works Package 2 |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 897.68 | VAT on invoice for CIS LABOUR - MW - PTO 12/13 (15) Taunton Magistrates' Court - Works Package 2 |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 0.01 | VAT on invoice for CIS LABOUR - MW - PTO 12/13 (15) Yeovil County Court - Works Package 2 |
| Ministry of Justice | HMCTS | 12/02/2014 | 222001-Maintenance | DZ999-South West Region | R & M WILLIAMS LTD | 2750256 | 219.96 | VAT on invoice for CIS LABOUR - MW - PTO 12/13 (15) Yeovil Magistrates' Court - Works Package 2 |
| Ministry of Justice | HMCTS | 20/02/2014 | 311200-Criminal Legal Aid | BZ999-London Region | RICHARD CHRISTIE | 96680 | 27,300.00 | Payment pursuant to a representation order |
| Ministry of Justice | HMCTS | 04/02/2014 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2739213 | 66.88 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 04/02/2014 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2739213 | 24,917.32 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 28/02/2014 | 222002-Other Property Costs | AG999-HQ - Estates | RS & SM JAMES | 2767829 | 28,500.00 | Stafford Judges' Lodgings Hirings -Keepers Lodge - Hirings Accomodation 2013/14 |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | SEFTON COUNCIL | 2742447 | 29,695.60 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | SEFTON COUNCIL | 2742447 | 35,733.20 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 07/02/2014 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD#75000077 | 7388 | 831,089.94 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 27/02/2014 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD#75000097 | 7395 | 831,285.96 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | SHEFFIELD CITY COUNCIL | 2742451 | 16,524.37 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 2742451 | 2,352.60 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 2742451 | -2,352.60 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 2742451 | 11,762.99 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | SHROPSHIRE COUNCIL | 2742454 | 1,816.00 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | SHROPSHIRE COUNCIL | 2742454 | 43,507.20 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | SOMERSET COUNTY COUNCIL | 2742462 | 47,834.80 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | SOMERSET COUNTY COUNCIL | 2742462 | 46,988.80 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 14/02/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 2752635 | 73,982.26 | Annual service charge for Southend Crown Court |
| Ministry of Justice | HMCTS | 14/02/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 2752635 | 8,761.93 | Annual water and sewerage charge for Southend Crown Court |
| Ministry of Justice | HMCTS | 14/02/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 2752635 | 14,796.45 | VAT on invoice for annual charges Southend Crown Court |
| Ministry of Justice | HMCTS | 26/02/2014 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | SOUTHERN WATER | 2765443 | 25,037.63 | REFUND OF OVERPAYMENTS ON ACCOUNT NO 1352092000040 |
| Ministry of Justice | HMCTS | 18/02/2014 | 265000-IT & Telecommunications | SK999-Enforcement | SPECIALIST COMPUTING | 2754815 | 25,390.00 | Annual renewal and Support Fees for the North East Region |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | STAFFORDSHIRE COUNTY COUNCIL | 83769 | 21,684.14 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | STAFFORDSHIRE COUNTY COUNCIL | 83769 | 24,138.81 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 2742466 | 47,260.00 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 2742466 | 42,700.80 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | SUFFOLK COUNTY COUNCIL | 2742467 | 4,814.40 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | SUFFOLK COUNTY COUNCIL | 2742467 | 48,647.20 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | SURREY COUNTY COUNCIL | 2742468 | 7,560.02 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | SURREY COUNTY COUNCIL | 2742468 | 103,886.08 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | TRAFFORD COUNCIL | 2742482 | 5,050.00 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | TRAFFORD COUNCIL | 2742482 | 46,776.40 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 12/02/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRIAD GROUP PLC | 2750315 | 66,500.00 | Provision of Agile coaching and sprints for Common Platform Programme |
| Ministry of Justice | HMCTS | 12/02/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRIAD GROUP PLC | 2750315 | 13,300.00 | VAT on Provision of Agile coaching and sprints for Common Platform Programme |
| Ministry of Justice | HMCTS | 11/02/2014 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2747680 | 503,488.62 | Manchester - UK Court Services LTD (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 18/02/2014 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2754854 | 54,469.89 | NW regional consolidated A/C - water usage - United Utilities - Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2763078 | 64,000.00 | CIS Labour - Various South East Courts - Vinci Construction UK - Replace chillers, heating panels & various other works |
| Ministry of Justice | HMCTS | 25/02/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2763078 | 12,800.00 | VAT on invoice for CIS Labour - Various South East Courts - Vinci Construction UK - Replace chillers, heating panels & various other works |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 60,222.34 | Bow County - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 88,186.69 | Bow County - Wates Construction Ltd - Window Replacement throughout building |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 39,081.44 | Bromley County - Wates Construction Ltd - Fire Alarm Replacement & Upgrade |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 26,783.65 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 114,007.89 | Camberwell Magistrates' - Wates Construction Ltd - Roof Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | -128,123.43 | Credit to incorrect line entry on Markview |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 79,412.90 | Ealing Magistrates' - Wates Construction Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 87,458.14 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 128,123.43 | Incorrect line entry on Markview |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 105,601.16 | Southwark Crown - Wates Construction Ltd - Window, Boiler & BMS Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 39,862.96 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 12,044.47 | VAT on invoice for Bow County - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 17,637.34 | VAT on invoice for Bow County - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 7,816.29 | VAT on invoice for Bromley County - Wates Construction Ltd - Fire Alarm Replacement & Upgrade |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 22,801.57 | VAT on invoice for Camberwell Magistrates' - Wates Construction Ltd - Roof Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 5,356.73 | VAT on invoice for Camberwell Magistrates' - Wates Construction Ltd - Roof Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 15,882.58 | VAT on invoice for Ealing Magistrates' - Wates Construction Ltd - Chiller Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 17,491.63 | VAT on invoice for Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 21,120.23 | VAT on invoice for Southwark Crown - Wates Construction Ltd - Window, Boiler & BMS Replacement |
| Ministry of Justice | HMCTS | 26/02/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2765480 | 7,972.59 | VAT on invoice for Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 05/02/2014 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | WIGAN COUNCIL | 2742506 | 15,182.67 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 05/02/2014 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | WIGAN COUNCIL | 2742506 | 13,067.66 | Local Authority Loan repayment |