Transparency data
April 2015 spend data
Updated 11 February 2016
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| 'DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 23/04/2015 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173624 | 3001343 | 44,700.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 23/04/2015 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173625 | 3001344 | 41,400.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ALLERDALE BOROUGH COUNCIL | 3001351 | 67,048.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | ASHFORD BOROUGH COUNCIL | 3001352 | 63,597.00 | Rates payment |
| Ministry of Justice | HMCTS | 28/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3002443 | 27,275.00 | Atos PD A-R-04282-01 Relocation of National Tax Team from Temple Court to Hagley Rd |
| Ministry of Justice | HMCTS | 15/04/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3000007 | 34,643.00 | HMCTS - Tax and Land Tribunals - ATOS IT SERVICES UK LTD - PD A-R-04276-03 v03: Decommissioning Bedford Square: Relocation to RCJ Triangle |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BARNSLEY MBC | 3001354 | 157,760.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3001356 | 9,721.81 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3001356 | 9,712.10 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BEDFORD BOROUGH COUNCIL | 3001358 | 33,277.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3001359 | 1,612,110.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3001359 | 81,345.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3001359 | 317,985.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3001359 | 480,675.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3001359 | 53,885.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3001359 | 165,155.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3001359 | 105,502.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3001359 | 32,045.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3001359 | 239,105.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 3001360 | 37,714.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3001361 | 38,454.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3001361 | 88,740.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOROUGH OF BARROW IN FURNESS | 3001365 | 119,306.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3001367 | 11,399.69 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3001367 | 11,388.30 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3001368 | 134,579.60 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3001368 | 46,588.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3001370 | 42,687.14 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3001370 | 42,644.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3001370 | 10,363.35 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3001370 | 10,353.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3001372 | 36,728.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3001372 | 606,390.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3001372 | 33,524.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3001372 | 184,875.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BRADFORD METROPOLITAN COUNCIL | 3001372 | 154,062.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3001376 | 66,621.56 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3001376 | 66,555.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3001376 | 51,816.77 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3001376 | 51,765.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3001376 | 50,336.29 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3001376 | 50,286.00 | Rates payment |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3000011 | 28,119.75 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3000011 | 5,623.95 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3000011 | 241.60 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3000011 | 12.08 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3000011 | -0.29 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3000012 | 30,839.47 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3000012 | 6,167.89 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3000012 | 391.00 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3000012 | 19.55 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3000012 | -0.35 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3000012 | 524.80 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3000012 | -0.46 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3000012 | 5,170.17 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3000012 | 26.24 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3000012 | 25,850.85 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 24/04/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | BRUNTWOOD | 3001671 | 1,715.50 | Rent Payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | BRUNTWOOD | 3001671 | 8,577.48 | Rent Payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 3001671 | 47,548.25 | Service Charges |
| Ministry of Justice | HMCTS | 24/04/2015 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 3001671 | 9,509.65 | Service Charges |
| Ministry of Justice | HMCTS | 24/04/2015 | 311200-Criminal Legal Aid | BZ999-London Region | BULLIVANT LAW#GB37173623 | 201059 | 39,330.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3001377 | 92,030.41 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3001377 | 31,798.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURY MBC | 3001378 | 181,177.50 | Rates payment |
| Ministry of Justice | HMCTS | 21/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3000228 | 10,000.00 | CACI monthly hosting costs (Skyscape) - 1st April 2015 to 31st August 2015 |
| Ministry of Justice | HMCTS | 21/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3000228 | 50,000.00 | CACI monthly hosting costs (Skyscape) - 1st April 2015 to 31st August 2015 |
| Ministry of Justice | HMCTS | 21/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3000228 | 7,700.00 | CACI monthly hosting costs (Skyscape) - 1st April 2015 to 31st August 2016 |
| Ministry of Justice | HMCTS | 21/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3000228 | 5,500.00 | CACI monthly hosting costs (Skyscape) - 1st April 2015 to 31st August 2017 |
| Ministry of Justice | HMCTS | 21/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3000228 | 70,000.00 | CACI monthly hosting costs (Skyscape) - 1st September 2014 to 31st March 2015 |
| Ministry of Justice | HMCTS | 21/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3000228 | 38,500.00 | CACI monthly support - 1st September 2014 to 31st March 2015 |
| Ministry of Justice | HMCTS | 21/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3000228 | 14,000.00 | CACI monthly support - 1st September 2014 to 31st March 2016 |
| Ministry of Justice | HMCTS | 21/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3000228 | 27,500.00 | CACI monthly support - 1st April 2015 to 31st August 2015 |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 3001380 | 64,090.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3001382 | 107,967.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3001382 | 30,566.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3001385 | 55,216.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3001385 | 263,755.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3000067 | 42,214.00 | CGI FP CCN Tax Expansion Project - MVP Release 1 |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3000814 | 22,042.20 | To provide the resources to meet the anticipated schedule of works covering Management Information & Business Planning Services |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3000814 | 10,552.00 | L-R-4372-01 - Juror for ARAMIS MIS - Acceptance Test Complete |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3000814 | 24,622.00 | L-R-4372-01 - Juror for ARAMIS MIS - System & Intergration Test Complete |
| Ministry of Justice | HMCTS | 17/04/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3000067 | 119,616.23 | PCOL Enhancements Time & Materials |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3001388 | 211,990.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CHARNWOOD BOROUGH COUNCIL | 3001388 | 46,342.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3001391 | 32,045.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3001391 | 83,810.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3001391 | 30,812.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3001392 | 110,925.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3001392 | 186,600.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3001392 | 113,883.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHORLEY BOROUGH COUNCIL | 3001395 | 29,087.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3001397 | 283,475.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3001397 | 55,585.75 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3001398 | 381,410.03 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3001398 | 381,029.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3001398 | 8,590.78 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3001398 | 8,582.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 3001398 | 692,780.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3001400 | 371,269.90 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3001400 | 370,899.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3001400 | 75,486.41 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3001400 | 75,411.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3001401 | 68,527.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3001401 | 49,300.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3001401 | 87,261.00 | Rates payment |
| Ministry of Justice | HMCTS | 22/04/2015 | 221000-Property Rent and Rates | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 15082 | 26,375.00 | Rent Payment |
| Ministry of Justice | HMCTS | 22/04/2015 | 221000-Property Rent and Rates | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 15082 | 5,275.00 | Rent Payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3001405 | 17,336.32 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3001405 | 17,319.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3001405 | 8,981.57 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3001405 | 8,972.60 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3001406 | 7,895.89 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3001406 | 7,888.00 | Rates payment |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 124,321.71 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 29,697.47 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 24,864.34 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 5,939.49 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 192.47 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 9.62 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 32.41 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 16,889.65 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 84,448.25 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 1.62 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | -365.38 | North East Consolidated Account - Gas |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 365.38 | North East Consolidated Account - Gas |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 18.27 | North East Consolidated Account - Gas |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 17.40 | North East Consolidated Account - Gas |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | -18.27 | North East Consolidated Account - Gas |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 16,291.83 | North East Consolidated Account - Gas |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 81,459.17 | North East Consolidated Account - Gas |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3000261 | 347.98 | North East Consolidated Account - Gas |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3001408 | 298,265.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3001408 | 271,150.00 | Rates payment |
| Ministry of Justice | HMCTS | 22/04/2015 | 222001-Maintenance | GZ999-North West Region | CROWN FLOORING LTD | 3000834 | 35,197.50 | Bolton CCC - Crown Flooring Ltd -Replace 5 x Carpets Court 1- 5 at Bolton CCC |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DARLINGTON BOROUGH COUNCIL | 3001411 | 41,658.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3001414 | 310,590.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3001771 | 481,961.25 | Derby & Chesterfield - Derbyshire Courts Ltd (SE1 9RD) - Monthly 2014-15 Unitary Charges for Derbyshire |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | SM999-National Business Centres | DOLPHIN COM LTD | 3000847 | 32,000.00 | Maintenance Contract on Openscape Contact Centre Application, 2 x Uninterruptable Power Supplies (UPS), Extension Side Voice Recorder, Siemens DX Telephone System. |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3001415 | 175,015.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3001415 | 139,272.50 | Rates payment |
| Ministry of Justice | HMCTS | 30/04/2015 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37173639 | 201737 | 35,940.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 30/04/2015 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37173639 | 201737 | 5,233.50 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3001417 | 92,191.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3001418 | 56,695.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3001418 | 37,714.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3001418 | 89,233.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3001418 | 36,728.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3001418 | 42,151.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3001418 | 93,670.00 | Rates payment |
| Ministry of Justice | HMCTS | 29/04/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 3003861 | 462,236.67 | Various sites as detailed in the DX Schedule.- DX NETWORK SERVICES LTD - DX SUBSCRIPTIONS - London, Probate, & RCJ 01/04/2015 - 31/03/2016 |
| Ministry of Justice | HMCTS | 29/04/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 3003861 | 316,599.87 | Various sites as detailed in the DX Schedule.- DX NETWORK SERVICES LTD - DX SUBSCRIPTIONS - London, Probate, & RCJ 01/04/2015 - 31/03/2016 |
| Ministry of Justice | HMCTS | 28/04/2015 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | DX NETWORK SERVICES LTD | 3002552 | 291,875.75 | SW Regional Office DA170-223518 - DX Annual Subscription- for multiple courts across the South West- 2015/16 |
| Ministry of Justice | HMCTS | 29/04/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 3003861 | 564,594.30 | HQ DX charges for 15/16 |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3001421 | 3,042.38 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3001421 | 3,039.35 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3001423 | 41,905.00 | Rates payment |
| Ministry of Justice | HMCTS | 29/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3003885 | 48,863.18 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 29/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3003885 | 23,199.19 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 29/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3003885 | 9,772.64 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT Element 20%) |
| Ministry of Justice | HMCTS | 29/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3003885 | 4,639.84 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT Element 20%) |
| Ministry of Justice | HMCTS | 29/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3003885 | 0.02 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT Element 20%) |
| Ministry of Justice | HMCTS | 29/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3003885 | 0.01 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT Element 20%) |
| Ministry of Justice | HMCTS | 24/04/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3001795 | 4,425.68 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 24/04/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3001795 | 22,128.40 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 24/04/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3001801 | 277,260.38 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Monthly 2014-15 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3001427 | 46,141.60 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3001427 | 46,095.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3001427 | 3,306.40 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3001427 | 3,303.10 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | EXETER CITY COUNCIL | 3001427 | 40,179.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3001428 | 13,324.31 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3001428 | 13,311.00 | Rates payment |
| Ministry of Justice | HMCTS | 29/04/2015 | 222002-Other Property Costs | AP999-HQ - Strategy & Change | G4S FACILITIES MANAGEMENT (UK) LTD | 3004065 | 28,307.33 | Provision of Security during Initial Site visits and for Commissioning /Handover fotr the Courtroom Digitalisation Programme |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 3,964.71 | Wales - Management Costs |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3001826 | 13,174.87 | Wales - Management Costs |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 1,708.47 | Wales - Management Costs |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 48,540.38 | CIS LABOUR - Cardiff CJC - FACILITIES MANAGEMENT - External Rendering Repair |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 40,540.38 | CIS LABOUR - Cardiff CJC - FACILITIES MANAGEMENT - External Rendering Repair |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 39,793.34 | Wales - Internal Maintenance |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 13,069.42 | Wales - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | -48,540.38 | CIS LABOUR - Cardiff CJC - External Rendering Repair |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 46,532.00 | CIS Labour - Newport Crown - Judicial security work |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 42,153.00 | CIS Labour - Newport Crown - Judicial security work relocation of CCTV and Fire alram |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 41,646.59 | CIS Labour - Cardiff CJC-Redecoration and flooring |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 20,918.74 | CIS Labour - Churchill House, Cardiff - TO-WS-14-15-1413 CCTV: Judges private residence, as quote ID 638252 |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 9,306.40 | CIS Labour - Churchill House, Cardiff - TO-WS-14-15-1413 CCTV: Judges private residence, as quote ID 638253 |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 8,430.60 | CIS Labour - Churchill House, Cardiff - TO-WS-14-15-1413 CCTV: Judges private residence, as quote ID 638254 |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 8,329.32 | CIS Labour - Churchill House, Cardiff - TO-WS-14-15-1413 CCTV: Judges private residence, as quote ID 638255 |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 4,183.75 | CIS Labour - Churchill House, Cardiff - TO-WS-14-15-1413 CCTV: Judges private residence, as quote ID 638256 |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3001826 | 860.29 | Wales - Pest |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 914.52 | Wales - Pest |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 60,835.00 | CIS Labour - Swansea Mags - Replacement Stair lift |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 42,763.82 | CIS LABOUR - Caernarfon CJC - Installation of panic alarm |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 31,015.38 | CIS Labour Bridgend Law Courts - Supply and installation car park barrier |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 12,167.00 | CIS Labour Bridgend Law Courts - Supply and installation car park barrier |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 8,552.76 | CIS Labour Bridgend Law Courts - Supply and installation car park barrier |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 6,203.08 | CIS Labour Bridgend Law Courts - Supply and installation car park barrier |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 0.01 | CIS Labour Bridgend Law Courts - Supply and installation car park barrier |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 4,215.43 | Cleaning |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 1,518.85 | Waste disposal |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 41,598.59 | Security |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 4,305.43 | Management Costs |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 3,846.49 | Management Costs |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 35,600.37 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 21,805.41 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 3,953.68 | Pest |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 176.72 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 180,373.57 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 13,882.25 | Cleaning |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 19,729.58 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 1,295.60 | Waste |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 54,203.41 | Security |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 288,217.92 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 5,696.97 | Management Costs |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 100,929.25 | TFM Annual Management Costs |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 2,618.99 | Management Costs |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 29,373.82 | TFM Annual Fixed Management |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 226,077.17 | TFM Annual Fixed Internal Maint Service & M&E |
| Ministry of Justice | HMCTS | 15/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000020 | 31,592.94 | CIS Labour - Piccadilly AIT - G4S Facilities Management - TO-NW-14-15-1600 M&E Work for Northern Rent Tribunal |
| Ministry of Justice | HMCTS | 15/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000020 | 23,596.25 | CIS Labour - Manchester COJ - G4S Facilities Management - C2 Remedials TO-NW-14-15-1525 |
| Ministry of Justice | HMCTS | 15/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000020 | 21,292.87 | CIS - Preston CCC - G4S Facilities Management - TO-NW-14-15-1399 Upgrade affray alarm software as set out in quotation ref MOJNW816 supplied under task ID 443315 |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 34,660.33 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 259.50 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 11,836.35 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000878 | 806.63 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 6,578.36 | Pest & Vermin |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 209,056.32 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Capital SD Works 14/15 |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 1,045,281.60 | CIS Labour - Various Courts - G4S Facilities management - TO-NE-14-15-1604 SD Works North West Area |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 205.48 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 7,483.34 | Cleaning |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 167,733.73 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 605.00 | Waste |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 37,187.38 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 331,118.59 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 17,607.06 | Security |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 107,311.15 | TFM Annual Management costs |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 4,542.78 | Management Costs |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 32,352.64 | TFM Annual Fixed Management Costs |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 1,947.31 | Management Costs |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 170,651.29 | TFM Annual Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 60,570.47 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 15/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000020 | 65,881.14 | CIS Labour - South Tyneside LAA - G4S - TO-NE-14-15-1877 Create new space for office staff |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 9,796.82 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 190.33 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002582 | 268.75 | Pest & Vermin |
| Ministry of Justice | HMCTS | 17/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000086 | -48,703.00 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 43,728.00 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 17/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000086 | -9,740.60 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 102,989.80 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 17/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000086 | 48,703.00 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 8,745.60 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3002581 | 514,949.00 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 17/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3000086 | 9,740.60 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3000879 | 471,718.35 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3000879 | 101,265.95 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3001827 | 44,028.33 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3001827 | 220,141.65 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3000879 | 506,329.77 | CIS Labour - NW Regional Estates Team - Galliford Try - North West Region capital Works Programme 14-15 |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3000879 | 94,343.67 | CIS Labour - NW Regional Estates Team - Galliford Try - North West Region capital Works Programme 14-15 |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD M.B.C. | 3001430 | 79,866.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3001431 | 4,441.44 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3001431 | 4,437.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3001433 | 5,648.64 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3001433 | 5,643.00 | Rates payment |
| Ministry of Justice | HMCTS | 29/04/2015 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 3004188 | 23,445.44 | Various Judges' Lodgings - Ground Transport Ltd - Judicial Car Provision 2014/15 Replaces PO 20000173460 |
| Ministry of Justice | HMCTS | 29/04/2015 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 3004188 | 23,445.44 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2015 -16 |
| Ministry of Justice | HMCTS | 29/04/2015 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 3004188 | -23,445.44 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2015 -16 |
| Ministry of Justice | HMCTS | 28/04/2015 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3002596 | 556,091.25 | Hereford & Worcester - H & W Courts Ltd - Monthly 2015-16 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HALTON BOROUGH COUNCIL | 3001435 | 108,460.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HAMBLETON DISTRICT COUNCIL | 3001436 | 33,770.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3001438 | 26,868.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3001438 | 87,261.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3001439 | 81,345.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | HAVANT BOROUGH COUNCIL | 3001441 | 3,380.43 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | HAVANT BOROUGH COUNCIL | 3001441 | 3,377.05 | Rates payment |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3002612 | 103,012.47 | CIS Labour - Various West Midlands Sites - Henry Boot - West Midlands Capital Works Programme |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3000904 | 27,413.80 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3002612 | 515,062.37 | CIS Labour - Various West Midlands Sites - Henry Boot - West Midlands Capital Works Programme |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3000904 | 46,703.86 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3000904 | 381,681.91 | CIS Labour - Various West Midlands Sites - Henry Boot - West Midlands Capital Works Programme |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3000904 | 233,519.32 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3000904 | 76,336.38 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3000904 | 5,482.76 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3000904 | 7,241.32 | CIS Labour - NW Regional Estates Team - Galliford Try - North West Region capital Works Programme 14-15 |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3000904 | 36,206.60 | Blackpool Magistrates' - Henry Boot Construction - Replacement chillers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3001442 | 152,830.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3001443 | 111,911.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 222002-Other Property Costs | BZ999-London Region | HOME OFFICE | 3000098 | 266,982.09 | Occupancy Costs at Harmmondsworth for the period of Dec 14 |
| Ministry of Justice | HMCTS | 28/04/2015 | 224000-Staff travel and other | AS999-HQ - Human Resources | HOME OFFICE IT | 10041 | 44,715.83 | OpsDel funding support - contribution to the Ops Del profession. |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 3001445 | 342,635.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3000099 | 273,010.35 | CIS Labour - 11 Westferry Circus - Interserve - Pre-construction services |
| Ministry of Justice | HMCTS | 17/04/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3000099 | 54,602.07 | CIS Labour - 11 Westferry Circus - Interserve - Pre-construction services (VAT Element 20%) |
| Ministry of Justice | HMCTS | 17/04/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3000099 | 46,648.31 | CIS Labour - 11 Westferry Circus - Interserve - Pre-construction services |
| Ministry of Justice | HMCTS | 17/04/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3000099 | 9,329.66 | CIS Labour - 11 Westferry Circus - Interserve - Pre-construction services (VAT Element 20%) |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3002630 | 141,886.75 | CIS Labour - Swansea Crown St Helen's Road - Backlog capital maintenance required to comply with landlord obligations |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3002630 | 28,377.35 | CIS Labour - Swansea Crown St Helen's Road - Backlog capital maintenance required to comply with landlord obligations |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3001449 | 19,986.47 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3001449 | 19,966.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | JONATHAN CAREY DESIGN LTD | 3001941 | 64,266.00 | Cardiff Mags - Judges Benches |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | JONATHAN CAREY DESIGN LTD | 3001941 | 12,853.20 | Cardiff Mags - Judges Benches |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3001451 | 117,827.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3001451 | 71,978.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3001451 | 82,824.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3001452 | 75,922.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3001452 | 26,868.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3001453 | 63,104.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3001453 | 552,160.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3001453 | 714,850.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3001453 | 136,807.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEEDS CITY COUNCIL | 3001453 | 138,040.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3001454 | 352,495.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3001454 | 271,150.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3001454 | 49,053.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3001454 | 48,314.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3001456 | 322,915.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3001458 | 23,364.84 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3001458 | 23,341.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3001458 | 14,378.36 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3001458 | 14,364.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3001459 | 13,736.47 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3001459 | 13,722.75 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3001460 | 40,567.53 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3001460 | 40,527.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3001460 | 4,852.70 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3001460 | 4,847.85 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3001461 | 14,613.36 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3001461 | 14,598.76 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3001461 | 8,472.96 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3001461 | 8,464.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3001462 | 174,594.42 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3001462 | 174,420.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3001462 | 88,236.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3001462 | 630,990.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3001462 | 430,920.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3001462 | 336,015.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3001463 | 77,540.46 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3001463 | 77,463.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3001463 | 34,148.61 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3001463 | 34,114.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3001463 | 14,121.61 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3001463 | 14,107.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3001464 | 5,109.45 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3001464 | 5,104.35 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3001465 | 4,339.18 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3001465 | 4,334.85 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3001466 | 52,891.84 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3001466 | 52,839.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3001467 | 61,106.72 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3001467 | 61,045.67 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3001467 | 8,524.32 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3001467 | 8,515.80 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3001468 | 33,972.19 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3001468 | 33,938.26 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3001469 | 7,343.24 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3001469 | 7,335.90 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3001469 | 5,494.59 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3001469 | 5,489.10 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3001470 | 12,478.37 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3001470 | 12,465.90 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3001470 | 7,189.18 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3001470 | 7,182.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3001471 | 58,540.48 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3001471 | 58,482.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3001471 | 5,186.48 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3001471 | 5,181.30 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3001471 | 4,056.75 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3001471 | 4,052.70 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3001471 | 162,877.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3001471 | 193,657.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3001472 | 55,972.92 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3001472 | 55,917.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3001472 | 25,418.89 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3001472 | 25,393.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 3001472 | 528,390.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3001473 | 5,058.10 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3001473 | 5,053.05 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3001474 | 23,262.14 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3001474 | 23,238.90 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3001475 | 34,662.13 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3001475 | 34,627.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3001475 | 6,778.37 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3001475 | 6,771.60 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3001476 | 50,581.03 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3001476 | 50,530.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3001476 | 16,432.42 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3001476 | 16,416.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3001477 | 14,891.88 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3001477 | 14,877.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3001478 | 118,107.99 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3001478 | 117,990.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3001478 | 95,513.42 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3001478 | 95,418.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3001478 | 49,810.76 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3001478 | 49,761.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3001478 | 33,635.10 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3001478 | 33,601.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3001478 | 96,301.02 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3001479 | 46,216.17 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3001479 | 46,170.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF TOWER HAMLETS. | 3001479 | 237,262.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3001480 | 15,520.93 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3001480 | 15,505.43 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3001482 | 562,020.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3001483 | 596,530.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3001483 | 2,588,250.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3001483 | 542,300.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3001483 | 293,335.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3001483 | 263,755.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3001483 | 210,757.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3001483 | 41,905.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3001484 | 175,563.54 | Rates payment |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3000978 | -6,005.59 | MDS Implementation Charges |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3000978 | -30,027.94 | MDS Implementation Charges |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3000978 | 30,027.97 | MDS Implementation Charges |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3000978 | -30,027.97 | MDS Implementation Charges |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3000978 | 30,027.94 | MDS Implementation Charges |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3000978 | 30,027.94 | MDS Implementation Charges |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3000978 | 6,005.59 | MDS Implementation Charges |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3001485 | 142,970.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3001486 | 19,781.76 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3001486 | 19,762.00 | Rates payment |
| Ministry of Justice | HMCTS | 22/04/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BARK & CO#DX 447 | 200410 | 43,288.25 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BIVONAS LTD#EC3V 3ND | 200415 | 204,361.25 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CMS CAMERON MCKENNA LLP#DX 135316 | 200442 | 40,000.45 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 22/04/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS DASS SOLICITORS#DX 13006 | 3001008 | 45,154.69 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS FRISBY & CO#DX 14564 | 3001020 | 36,219.29 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 29/04/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS HOGAN BROWN SOLICITORS#DX 14117 | 3005021 | 28,735.01 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 29/04/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS TUCKERS#DX 14451 | 3005063 | 33,399.10 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 22/04/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WELLS BURCOMBE LLP#DX 6108 | 3001104 | 42,420.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3001487 | 77,894.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3001487 | 39,440.00 | Rates payment |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LTD | 3001109 | 16,302.90 | O365 Implementation pilot |
| Ministry of Justice | HMCTS | 22/04/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LTD | 3001109 | 81,514.50 | O365 Implementation pilot |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3001488 | 327,845.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3001488 | 695,130.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3001489 | 215,687.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3001489 | 58,667.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE JUSTICE LTD | 3002103 | 21,035.04 | Harpenden Judges' Lodgings - Mitie Justice Ltd - Complete re-furb of Judges' Lodgings to include new heating system, new boilers, decorations & repairs to out buildings. THIS REPLACES PO 20000170998 |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE JUSTICE LTD | 3002103 | 4,207.01 | Harpenden Judges' Lodgings - Mitie Justice Ltd - Complete re-furb of Judges' Lodgings to include new heating system, new boilers, decorations & repairs to out buildings. THIS REPLACES PO 20000170998 |
| Ministry of Justice | HMCTS | 17/04/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3000114 | 22,834.51 | Management |
| Ministry of Justice | HMCTS | 17/04/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3000114 | 6,062.56 | Management |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3002103 | 56,887.74 | CIS Labour - Inner London Crown Court - MITIE JUSTICE - Lightning protection works |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3002103 | 48,638.80 | CIS Labour - Southwark Crown Court - MITIE JUSTICE - Landscaping (revenue maintenance works-PM-John McCalister) |
| Ministry of Justice | HMCTS | 21/04/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3000439 | 92,950.78 | CIS Labour - Kingston Crown Court - Mitie Justice - Scaffolding costs relating to roof works: LN-14-15-2070 |
| Ministry of Justice | HMCTS | 21/04/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3000439 | 92,950.78 | CIS Labour - Kingston Crown Court - Mitie Justice - (PAM) Roof repairs to prevent water ingress |
| Ministry of Justice | HMCTS | 21/04/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3000439 | -92,950.78 | CIS Labour - Kingston Crown Court - Mitie Justice - Scaffolding costs relating to roof works: LN-14-15-2070 |
| Ministry of Justice | HMCTS | 17/04/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3000114 | 297,065.45 | M&E Maintenance |
| Ministry of Justice | HMCTS | 29/04/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3005105 | 20,959.16 | CIS Labour - Bow County Court - Mitie Justice - 370/14/2569: Replace Intruder Alarm LN-14-15-2682 (BR) |
| Ministry of Justice | HMCTS | 29/04/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3005105 | 4,191.83 | CIS Labour - Bow County Court - Mitie Justice - 370/14/2569: Replace Intruder Alarm LN-14-15-2682 (BR) |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3002679 | 88,821.92 | Security |
| Ministry of Justice | HMCTS | 29/04/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3005105 | 24,774.10 | CIS Labour - Horsham Magistrates - Mitie Justice - Provide Witness waiting room |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3002103 | 52,397.90 | CIS Labour - Maidstone Combined - MITIE JUSTICE - 4852325 - Re-decoration & re-carpeting within public areas of the Combined Court |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3002679 | 4,646.00 | Pest Control |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3002103 | 79,737.32 | CIS labour - Maidenhead Magistrates - Mitie Justice - Boiler separation works |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3002103 | 15,947.46 | CIS labour - Maidenhead Magistrates - Mitie Justice - Boiler separation works |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3002103 | 22,526.86 | CIS Labour - Ipswich Magistrates - MITIE JUSTICE - Fireman's smoke extract ventilation |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3002103 | 4,505.37 | CIS Labour - Ipswich Magistrates - MITIE JUSTICE - Fireman's smoke extract ventilation |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 2,392.41 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 4,494.85 | Cleaning |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 116,207.54 | Cleaning |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 728.88 | Waste Disposal |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 26,168.34 | Waste Disposal |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 26,135.54 | Security |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 218,554.00 | Security |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 70,546.54 | Management Costs |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 7,462.77 | Management Costs |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 217,643.57 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 39,996.59 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 22/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3001118 | 47,195.10 | CIS labour - Yeovil County - Mitie Justice - Building and M & E works |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 19,429.82 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 28/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 483.00 | Pest Control |
| Ministry of Justice | HMCTS | 24/04/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3002103 | 2,187.39 | Pest Control |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 28,604.53 | CIS Labour - Winchester Combined - Mitie Justice Ltd - R22 Chiller Replacement |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 21,109.62 | CIS labour - Winchester Combined Court - MITIE JUSTICE - PPD Project - CCTV Replacement |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 5,720.91 | CIS labour - Winchester Combined Court - MITIE JUSTICE - PPD Project - CCTV Replacement |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 4,221.92 | CIS labour - Winchester Combined Court - MITIE JUSTICE - PPD Project - CCTV Replacement |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 32,485.40 | CIS Labour - Southampton Magistrates - Mitie Justice Ltd - PPD Project - LED Lighting Installation |
| Ministry of Justice | HMCTS | 28/04/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3002679 | 6,497.08 | CIS Labour - Southampton Magistrates - Mitie Justice Ltd - PPD Project - LED Lighting Installation |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3001118 | 23,461.07 | CIS Labour - Plymouth Magistrates - MITIE JUSTICE - PPD Project - LED Lighting Upgrade |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3001118 | 4,692.21 | CIS Labour - Plymouth Magistrates - MITIE JUSTICE - PPD Project - LED Lighting Upgrade |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3001490 | 45,109.50 | Rates payment |
| Ministry of Justice | HMCTS | 21/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MOTT MACDONALD LTD | 3000452 | 66,196.53 | PRIORY COURTS - CONSULTANCY FEES ESTATES RATIONALISATION |
| Ministry of Justice | HMCTS | 21/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MOTT MACDONALD LTD | 3000452 | 13,239.31 | PRIORY COURTS - - CONSULTANCY FEES ESTATES RATIONALISATION |
| Ministry of Justice | HMCTS | 16/04/2015 | 311200-Criminal Legal Aid | BZ999-London Region | MS REBECCA TROWLER QC#201201055-B5 | 200006 | 31,680.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/04/2015 | 212000-Staff Cost - Wages & Salaries | AQ999-HQ - Finance & Governance | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10030 | 27,071.00 | Salary Payment |
| Ministry of Justice | HMCTS | 27/04/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10035 | 28,768.59 | HMCTS National printing |
| Ministry of Justice | HMCTS | 27/04/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10033 | 69,324.84 | HMCTS National Furniture |
| Ministry of Justice | HMCTS | 27/04/2015 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10032 | 35,645.52 | HMCTS National Furniture |
| Ministry of Justice | HMCTS | 27/04/2015 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10032 | -35,645.52 | HMCTS National Furniture |
| Ministry of Justice | HMCTS | 27/04/2015 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10032 | 7,129.10 | HMCTS National Furniture |
| Ministry of Justice | HMCTS | 27/04/2015 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10034 | 63,921.26 | HMCTS National Furniture |
| Ministry of Justice | HMCTS | 27/04/2015 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10032 | -7,129.10 | HMCTS National Furniture |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3001491 | 8,974.17 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3001491 | 8,965.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3001491 | 3,859.86 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3001491 | 3,856.00 | Rates payment |
| Ministry of Justice | HMCTS | 21/04/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3000458 | 118,559.00 | NW Region - Franking Machine Maintenance as per schedule |
| Ministry of Justice | HMCTS | 30/04/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3006535 | 117,070.00 | NW Region - Franking Machine Maintenance as per schedule |
| Ministry of Justice | HMCTS | 21/04/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3000458 | 125,019.00 | NW Region - Franking Machine Maintenance as per schedule |
| Ministry of Justice | HMCTS | 17/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | NETMASTER SOLUTIONS LTD#MOJLOT1-01/A | 15058 | 174,616.00 | ICT App Development |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3001492 | 2,590.84 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3001492 | 2,588.25 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3001493 | 4,490.79 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3001493 | 4,486.30 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3001493 | 62,611.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3001493 | 53,737.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3001493 | 650,760.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWCASTLE CITY COUNCIL | 3001493 | 151,597.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3001494 | 27,115.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3001494 | 70,992.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3001495 | 17,514.10 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3001495 | 17,496.60 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3001495 | 16,283.77 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3001495 | 16,267.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3001495 | 6,851.24 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3001495 | 6,844.40 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3001495 | 4,221.72 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3001495 | 4,217.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWPORT CITY COUNCIL | 3001495 | 111,824.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3001496 | 3,676.52 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3001496 | 3,672.85 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3001497 | 109,446.40 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3001497 | 188,572.10 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3001499 | 37,752.21 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3001499 | 37,714.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH TYNESIDE COUNCIL | 3001500 | 175,015.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NORTH TYNESIDE COUNCIL | 3001500 | 207,060.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3001501 | 58,667.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3001501 | 419,050.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3001501 | 32,538.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTHUMBERLAND COUNTY COUNCIL | 3001502 | 149,132.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3001503 | 315,520.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3001503 | 176,247.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3001504 | 396,865.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3001504 | 764,150.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3001506 | 53,965.77 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3001506 | 123,250.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3001507 | 103,037.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3001507 | 288,405.00 | Rates payment |
| Ministry of Justice | HMCTS | 28/04/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL | 3002785 | -5,621.80 | HMCS HQ HR Support - Pension Recharges - Oxfordshire Council Pension Fund |
| Ministry of Justice | HMCTS | 28/04/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL | 3002785 | 5,621.80 | HMCS HQ HR Support - Pension Recharges - Oxfordshire Council Pension Fund |
| Ministry of Justice | HMCTS | 28/04/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL | 3002785 | -28,108.99 | HMCS HQ HR Support - Pension Recharges - Oxfordshire Council Pension Fund |
| Ministry of Justice | HMCTS | 28/04/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL | 3002785 | 28,108.99 | HMCS HQ HR Support - Pension Recharges - Oxfordshire Council Pension Fund |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL#AE10410244/A | 15005 | 2,186,000.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 22/04/2015 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3001157 | 101,662.18 | Sheffield - Palecastle Ltd - Unitary Charges for Sheffield PFI - Monthly 15-16 |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3001508 | 5,596.79 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3001508 | 5,591.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3001509 | 14,212.60 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3001509 | 14,198.40 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3001509 | 10,462.05 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3001509 | 10,451.60 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3001510 | 21,717.58 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3001510 | 21,695.88 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3001510 | 11,547.74 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3001510 | 11,536.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3001511 | 5,548.54 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3001511 | 5,543.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3001512 | 91,698.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3001512 | 54,230.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3001512 | 74,443.00 | Rates payment |
| Ministry of Justice | HMCTS | 28/04/2015 | 222001-Maintenance | AG999-HQ - Estates | R & M WILLIAMS LTD | 3002812 | 29,675.04 | CIS Labour - Bristol Judges Lodgings - R & M Williams Ltd - Various electrical, roof, bathroom & kitchen refurbishment works |
| Ministry of Justice | HMCTS | 28/04/2015 | 222001-Maintenance | AG999-HQ - Estates | R & M WILLIAMS LTD | 3002812 | -22,362.10 | CIS Labour - Bristol Judges Lodgings - R & M Williams Ltd - Various electrical, roof, bathroom & kitchen refurbishment works |
| Ministry of Justice | HMCTS | 28/04/2015 | 222001-Maintenance | AG999-HQ - Estates | R & M WILLIAMS LTD | 3002812 | 22,362.10 | CIS Labour - Bristol Judges Lodgings - R & M Williams Ltd - Various electrical, roof, bathroom & kitchen refurbishment works |
| Ministry of Justice | HMCTS | 28/04/2015 | 222001-Maintenance | AG999-HQ - Estates | R & M WILLIAMS LTD | 3002812 | 22,362.10 | CIS Labour - Bristol Judges Lodgings - R & M Williams Ltd - Various electrical, roof, bathroom & kitchen refurbishment works |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3001513 | 460,955.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3001513 | 204,595.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3001513 | 69,513.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | READING BOROUGH COUNCIL | 3001513 | 27,608.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3001514 | 106,488.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3001515 | 115,855.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3001516 | 8,057.45 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3001516 | 8,049.40 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3001516 | 5,838.03 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3001516 | 5,832.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 3001517 | 285,940.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3001518 | 99,108.01 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3001518 | 99,009.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3001518 | 8,986.48 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3001518 | 8,977.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3001519 | 63,169.60 | Rates payment |
| Ministry of Justice | HMCTS | 28/04/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3002829 | 940.94 | SE Regional consolidated - Mail variable charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 28/04/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3002829 | 940.94 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 28/04/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3002829 | 36,925.33 | SE Regional consolidated - Mail variable charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 28/04/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3002829 | -36,925.33 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 28/04/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3002829 | -940.94 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 28/04/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3002829 | 36,925.33 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 24/04/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3002239 | 168,626.14 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 24/04/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3002239 | 167,832.48 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 24/04/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3002239 | 90.36 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 24/04/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3002239 | 703.30 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 24/04/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3002239 | -168,626.14 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3001520 | 4,219.37 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3001520 | 4,215.15 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3001521 | 29,087.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3001521 | 10,906.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3001521 | 10,895.30 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3001522 | 131,877.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SCARBOROUGH BOROUGH COUNCIL | 3001523 | 56,695.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SEFTON METROPOLITAN BOROUGH COUNCIL | 3001524 | 145,435.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3002254 | 717,404.76 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3001526 | 46,835.00 | Rates payment |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3001215 | 29,698.57 | PRIORY COURTS - - CONSULTANCY FEES ESTATES RATIONALISATION |
| Ministry of Justice | HMCTS | 22/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3001215 | 148,492.87 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3001527 | 431,375.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3001527 | 902,190.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 3001527 | 28,594.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 222001-Maintenance | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 18,381.78 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Resource SD Works 14/15 - |
| Ministry of Justice | HMCTS | 24/04/2015 | 222001-Maintenance | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 91,908.88 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Resource SD Works 14/15 - |
| Ministry of Justice | HMCTS | 24/04/2015 | 222001-Maintenance | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3002261 | -0.01 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Resource SD Works 14/15 - |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3002261 | -13,249.10 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Capital SD Works 14/15 |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 66,245.50 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Capital SD Works 14/15 |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3002261 | -66,245.50 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Capital SD Works 14/15 |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 662,245.50 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Capital SD Works 14/15 |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 132,449.10 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Capital SD Works 14/15 |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 13,249.10 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Capital SD Works 14/15 |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 41,910.94 | CIS LABOUR - NW Regional Estates Team - Shepherd Construction Ltd - SD Works - North West Region |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | SHEPHERD CONSTRUCTION LTD | 3002261 | -0.01 | CIS LABOUR - NW Regional Estates Team - Shepherd Construction Ltd - SD Works - North West Region |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 209,554.69 | CIS LABOUR - NW Regional Estates Team - Shepherd Construction Ltd - SD Works - North West Region |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHEPHERD CONSTRUCTION LTD | 3002261 | -0.01 | CIS Labour - NE Regional Estates Team - Shepherd Construction Ltd - SD Works - North East Region |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 33,091.83 | CIS Labour - NE Regional Estates Team - Shepherd Construction Ltd - SD Works - North East Region |
| Ministry of Justice | HMCTS | 24/04/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHEPHERD CONSTRUCTION LTD | 3002261 | 165,459.14 | CIS Labour - NE Regional Estates Team - Shepherd Construction Ltd - SD Works - North East Region |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3001528 | 69,020.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3001529 | 64,090.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3001529 | 83,810.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHROPSHIRE COUNCIL | 3001529 | 36,728.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3001530 | 41,655.30 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3001530 | 26,622.00 | Rates payment |
| Ministry of Justice | HMCTS | 28/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 3002842 | 24,295.47 | Rates payment |
| Ministry of Justice | HMCTS | 28/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 3002842 | 4,859.09 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3001531 | 124,482.50 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | SOMERSET COUNTY COUNCIL#AE10410264 | 15023 | 1,122,600.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3001532 | 10,906.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3001532 | 10,895.30 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOUTH KESTEVEN DISTRICT COUNCIL | 3001535 | 50,779.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH LAKELAND DISTRICT COUNCIL | 3001536 | 75,990.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH RIBBLE BOROUGH COUNCIL | 3001538 | 30,319.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3001539 | 5,625.82 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3001539 | 5,620.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3001539 | 5,132.33 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3001539 | 5,127.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SOUTH TYNESIDE COUNCIL | 3001540 | 177,480.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3001541 | 42,933.89 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3001541 | 42,891.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3001541 | 35,284.75 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3001541 | 35,249.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3001542 | 170,085.00 | Rates payment |
| Ministry of Justice | HMCTS | 15/04/2015 | 265000-IT & Telecommunications | SK999-Enforcement | SPECIALIST COMPUTING | 3000039 | 25,390.00 | WATS Annual Licence and Support Fees for the North East Region |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3001543 | 161,457.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3001544 | 25,143.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3001544 | 327,845.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3001544 | 133,110.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3001545 | 74,936.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ST. HELENS COUNCIL | 3001546 | 71,978.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3001547 | 70,006.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3001547 | 281,010.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | STAFFORDSHIRE CITY COUNCIL#AE10410260/A | 15020 | 1,004,000.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 20/04/2015 | 311200-Criminal Legal Aid | BZ999-London Region | STEPHEN FIDLER & CO#GB37173603 | 200326 | 20,611.92 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 20/04/2015 | 311200-Criminal Legal Aid | BZ999-London Region | STEPHEN FIDLER & CO#GB37173603 | 200326 | 16,512.96 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 20/04/2015 | 311200-Criminal Legal Aid | BZ999-London Region | STEPHEN FIDLER & CO#GB37173603 | 200326 | 12,832.39 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3001548 | 53,737.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3001548 | 56,695.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3001549 | 200,897.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SUNDERLAND CITY COUNCIL | 3001550 | 46,588.50 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | SURREY PENSION FUND#AE10410242 | 15003 | 1,815,000.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3001551 | 17,025.51 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3001551 | 17,008.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3001551 | 10,363.35 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3001551 | 10,353.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TAMESIDE METROPOLITAN BOROUGH | 3001552 | 192,270.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3001553 | 10,856.85 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3001553 | 10,846.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3001553 | 8,241.33 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3001553 | 8,233.10 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | TEESSIDE PENSION FUND#AE10410268/A | 15027 | 55,000.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEST VALLEY BOROUGH COUNCIL | 3001555 | 6,069.96 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEST VALLEY BOROUGH COUNCIL | 3001555 | 6,063.90 | Rates payment |
| Ministry of Justice | HMCTS | 21/04/2015 | 212000-Staff Cost - Wages & Salaries | AP999-HQ - Strategy & Change | THAMES VALLEY POLICE | 3000677 | 50,000.00 | Digital Repository Projects contribution towards development of media sharing across the Criminal Justice System |
| Ministry of Justice | HMCTS | 15/04/2015 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3000040 | 36,587.02 | HMCS London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3001556 | 72,964.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3001558 | 5,329.72 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3001558 | 5,324.40 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3001558 | 3,207.70 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3001558 | 3,204.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3001559 | 3,823.67 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3001559 | 3,819.85 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TRAFFORD COUNCIL | 3001560 | 68,940.77 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRUSTMARQUE SOLUTIONS LTD | 3002338 | 147,016.00 | 12 Months support services April 17 to March 18per quote QU669615 |
| Ministry of Justice | HMCTS | 24/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRUSTMARQUE SOLUTIONS LTD | 3002338 | 36,754.00 | Support services April 18 to June 18 per quote QU669615 |
| Ministry of Justice | HMCTS | 24/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRUSTMARQUE SOLUTIONS LTD | 3002338 | 147,016.00 | 12 Months support services April 16 to March 17per quote QU669615 |
| Ministry of Justice | HMCTS | 24/04/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | TRUSTMARQUE SOLUTIONS LTD | 3002338 | 73,509.00 | 12 Months support services April 15 to March 16 per quote QU669615 |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3001561 | 100,079.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3001561 | 29,333.50 | Rates payment |
| Ministry of Justice | HMCTS | 22/04/2015 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 3001257 | 522,600.44 | Manchester - UK Court Services LTD - Unitary Charges for Manchester PFI Monthly 15-16 |
| Ministry of Justice | HMCTS | 22/04/2015 | 222001-Maintenance | GZ999-North West Region | VP BASTION LTD | 3001261 | 8,979.00 | CIS Labour - Liverpool QEII - VP Bastion - Upgrade secure dock in court 3.5 at QEII |
| Ministry of Justice | HMCTS | 22/04/2015 | 222001-Maintenance | GZ999-North West Region | VP BASTION LTD | 3001261 | 23,500.00 | CIS Labour - Liverpool QEII - VP Bastion - Upgrade secure dock in court 2.5 at QEII |
| Ministry of Justice | HMCTS | 22/04/2015 | 222001-Maintenance | GZ999-North West Region | VP BASTION LTD | 3001261 | -23,500.00 | CIS Labour - Liverpool QEII - VP Bastion - Upgrade secure dock in court 2.5 at QEII |
| Ministry of Justice | HMCTS | 22/04/2015 | 222001-Maintenance | GZ999-North West Region | VP BASTION LTD | 3001261 | 8,979.00 | CIS Labour - Liverpool QEII - VP Bastion - Upgrade secure dock in court 2.5 at QEII |
| Ministry of Justice | HMCTS | 22/04/2015 | 222001-Maintenance | GZ999-North West Region | VP BASTION LTD | 3001261 | 23,500.00 | CIS Labour - Liverpool QEII - VP Bastion - Upgrade secure dock in court 3.5 at QEII |
| Ministry of Justice | HMCTS | 22/04/2015 | 222001-Maintenance | GZ999-North West Region | VP BASTION LTD | 3001261 | -8,979.00 | CIS Labour - Liverpool QEII - VP Bastion - Upgrade secure dock in court 3.5 at QEII |
| Ministry of Justice | HMCTS | 15/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | VP BASTION LTD | 3000044 | 33,835.00 | Tameside Court House - VP Bastian - New Secure docks in Courts 2 and 3 |
| Ministry of Justice | HMCTS | 15/04/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | VP BASTION LTD | 3000044 | 6,767.00 | Tameside Court House - VP Bastian - New Secure docks in Courts 2 and 3 |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3001563 | 32,784.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3001563 | 75,922.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3001564 | 62,611.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3001564 | 128,180.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3001565 | 10,636.49 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3001565 | 10,625.87 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3001565 | 9,253.83 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3001565 | 9,244.58 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WARRINGTON BOROUGH COUNCIL | 3001566 | 172,550.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | WARWICKSHIRE COUNTY COUNCIL#AE10410262/A | 15021 | 676,908.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3001567 | 75,429.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3001567 | 40,179.50 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | WATFORD BOROUGH COUNCIL | 3001567 | 117,827.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3001568 | 115,362.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3001569 | 45,774.65 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WIGAN COUNCIL | 3001572 | 104,450.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3001573 | 26,648.62 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3001573 | 26,622.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3001573 | 16,038.52 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3001573 | 16,022.50 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | WILTSHIRE COUNTY COUNCIL#AE10410263/A | 15022 | 965,000.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3001574 | 34,544.51 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3001574 | 34,510.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3001574 | 4,392.09 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3001574 | 4,387.70 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3001575 | 384,540.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | WOLVERHAMPTON CITY COUNCIL#AE10410275 | 15033 | 3,261,152.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3001576 | 202,130.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3001576 | 138,040.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | WORCESTERSHIRE COUNTY COUNCIL#AE10410276/A | 15034 | 715,174.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3001577 | 104,023.00 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3001578 | 7,285.48 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3001578 | 7,278.20 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3001579 | 157,381.36 | Rates payment |
| Ministry of Justice | HMCTS | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WYRE BOROUGH COUNCIL | 3001580 | 40,975.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/04/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | YORKSHIRE COUNTY COUNCIL#AE10410272/A | 15030 | 679,617.00 | 734600-Prov Utilised InYr - MCC Pension |
| Ministry of Justice | HMCTS | 21/04/2015 | 261000-Fuel and Utilities | HZ999-North East Region | YORKSHIRE WATER | 3000745 | 27,370.61 | North East Consol Account - Yorkshire Water - 13/14 continuation of contract replaces PO 20000163585 |