Transparency data
February 2015 spend data
Updated 11 February 2016
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 09-Feb-15 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173509 | 3119707 | 26,250.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3118124 | 48,759.54 | Atos Network changes and icon deployment |
| Ministry of Justice | HMCTS | 03-Feb-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3112758 | 20,845.00 | A-R-04260-01-V01 - Yeovil County Court - ATOS - County Court move to Magistrates' Court |
| Ministry of Justice | HMCTS | 20-Feb-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 3133473 | 42,783.12 | Rent payment |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | BIRMINGHAM CITY COUNCIL | 3118155 | 172,784.18 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | BIRMINGHAM CITY COUNCIL | 3118155 | 124,571.38 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 18-Feb-15 | 311200-Criminal Legal Aid | BZ999-London Region | BIRNBERG PEIRCE AND PNRS#GB37173542 | 283449 | 35,872.76 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3135538 | -0.31 | London Region Consolidated Electricity Charges - British Gas 2014/15 (Credit VAT 20%) |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3135538 | 26,594.99 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3135538 | 507.60 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3135538 | 25.38 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 5%) |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3135538 | 5,319.00 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 20%) |
| Ministry of Justice | HMCTS | 10-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3120534 | -0.41 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 10-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3120534 | 716.40 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 10-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3120534 | 24,109.52 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 10-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3120534 | 35.82 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 10-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3120534 | 4,821.90 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3135539 | -0.18 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3135539 | 880.68 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3135539 | 35,307.43 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3135539 | 44.03 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3135539 | 7,061.49 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3135539 | -0.15 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3135539 | 21,445.12 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3135539 | 161.40 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3135539 | 8.07 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3135539 | 4,289.02 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3135539 | -0.33 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3135539 | 39,162.56 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3135539 | 705.00 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3135539 | 35.25 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3135539 | 7,832.51 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | BUCKINGHAMSHIRE COUNTY COUNCIL | 3118178 | 24,947.88 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | BUCKINGHAMSHIRE COUNTY COUNCIL | 3118178 | 16,052.76 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 221000-Property Rent and Rates | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3135564 | 25,399.13 | Rent payment |
| Ministry of Justice | HMCTS | 24-Feb-15 | 221000-Property Rent and Rates | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3135564 | 5,195.11 | Rates payment |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3135564 | 41.82 | Service charge payment |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CARDIFF COUNTY COUNCIL | 3118191 | 50,342.05 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CARDIFF COUNTY COUNCIL | 3118191 | 118,817.27 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 13-Feb-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3126093 | 75,806.00 | Consultancy costs Initiation costs for Immigration Act 2014 Implementation Project |
| Ministry of Justice | HMCTS | 13-Feb-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3126093 | 15,161.20 | Consultancy costs Initiation costs for Immigration Act 2014 Implementation Project |
| Ministry of Justice | HMCTS | 24-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3135571 | 61,614.67 | T & M maximum payment - Initiate Development |
| Ministry of Justice | HMCTS | 27-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3140256 | 28,567.00 | Upper Tier Universal Credit Changes OSSC2000 One off Project Charges |
| Ministry of Justice | HMCTS | 24-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3135571 | 121,016.00 | CGI FP CCN Tax Expansion Project - MVP Release 1 |
| Ministry of Justice | HMCTS | 10-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3120568 | 84,196.00 | CGI PCOL CCN3929-02 V09 |
| Ministry of Justice | HMCTS | 10-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3120568 | 180,538.00 | L-R-4293-01 System Test Complete |
| Ministry of Justice | HMCTS | 13-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3126093 | 56,562.00 | L-R-3824-02 Libra MAAT - M6 Go Live |
| Ministry of Justice | HMCTS | 17-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3128407 | 29,915.00 | L-R-4165-01 - LASPO Changes to PCOL |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3118202 | 32,795.00 | L-R-3995-01 Libra App R5.11 Sept 14 - M3 System Test Complete |
| Ministry of Justice | HMCTS | 18-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3131435 | 28,182.00 | L-R-3474-04 Rotaquest FY14/15 Extension - Quarter 4 |
| Ministry of Justice | HMCTS | 18-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3131435 | 28,182.00 | L-R-3474-04 Rotaquest FY14/15 Extension - Quarter 3 |
| Ministry of Justice | HMCTS | 18-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3131435 | 28,182.00 | L-R-3474-04 Rotaquest FY14/15 Extension - Quarter 2 |
| Ministry of Justice | HMCTS | 17-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3128407 | 28,182.00 | L-R-3474-04 Rotaquest FY14/15 Extension - Quarter 1 |
| Ministry of Justice | HMCTS | 13-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3126093 | 29,305.00 | Solution Design Document Approved |
| Ministry of Justice | HMCTS | 10-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3120568 | 63,330.00 | L-R-4281-01 System Test Complete |
| Ministry of Justice | HMCTS | 10-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3120568 | 12,666.00 | L-R-4281-01 System Test Complete |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3118202 | 42,379.00 | Libra application changes - System Test Complete |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3118202 | 8,475.80 | Libra application changes - System Test Complete |
| Ministry of Justice | HMCTS | 04-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CHESHIRE EAST BOROUGH COUNCIL#AR10800074/A | 276551 | 25,864.16 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CHESHIRE WEST & CHESTER COUNCIL | 3118207 | 10,738.85 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CHESHIRE WEST & CHESTER COUNCIL | 3118207 | 15,089.59 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 05/02/2015 | 224103-Training Course/Event | AN302-Magistrates - Business Development & Improvement | CITIZENSHIP FOUNDATION | INV_S000224 | 25,000.00 | Part funding of MCMT Cpmpetition 15-16 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CITY AND COUNTY OF SWANSEA | 3118210 | 22,492.56 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CITY AND COUNTY OF SWANSEA | 3118210 | 19,520.45 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CITY OF LONDON | 3118211 | 7,253.20 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CITY OF LONDON | 3118211 | 75,406.00 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 05-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | CLARKE KIERNAN#DX 5537 | 3116154 | 28,840.98 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CORNWALL COUNTY COUNCIL | 3118229 | 10,254.00 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CORNWALL COUNTY COUNCIL | 3118229 | 82,463.20 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3128435 | 108.81 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3128435 | 137,603.87 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3128435 | 5.44 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 (VAT 5%) |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3128435 | 27,520.77 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 (VAT 20%) |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 3126115 | 89.91 | SE Region Consolidated - Corona - Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 3126115 | 120,179.51 | SE Region Consolidated - Corona - Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 3126115 | 4.50 | SE Region Consolidated - Corona - Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 3126115 | 24,035.90 | SE Region Consolidated - Corona - Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 3128432 | 145.84 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 3128432 | 67,793.03 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 3128432 | 7.29 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 3128432 | 13,558.61 | SW Finance Office _ Corona Energy _ DA170-222143 _ GAS _ Acct no.:20301400 _ Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 3128435 | 32,987.60 | HMCTS Wales gas consolidated charges 2014/15. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 3128435 | 6,597.52 | HMCTS Wales gas consolidated charges 2014/15. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 3128435 | 77.30 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 3128435 | 96,719.68 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 3128435 | 3.87 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 3128435 | 19,343.94 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3126115 | 95.59 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3126115 | 105,077.37 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3126115 | 4.78 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3126115 | 21,015.47 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 3126115 | 499.44 | North East Region Consolidated Gas account |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 3126115 | 102,628.80 | North East Region Consolidated Gas account |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 3126115 | 24.97 | North East Region Consolidated Gas account |
| Ministry of Justice | HMCTS | 13-Feb-15 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 3126115 | 20,525.76 | North East Region Consolidated Gas account |
| Ministry of Justice | HMCTS | 11-Feb-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | CPS (CROWN PROSECUTION SERVICE) | 3766 | 119,527.73 | CGI Technical analysis and research relating to Change Request No. 5947 for Common platform Programme Case Management Project |
| Ministry of Justice | HMCTS | 04-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CUMBRIA COUNTY COUNCIL#AR10800074/B | 276552 | 27,344.96 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 16-Feb-15 | 221000-Property Rent and Rates | AG999-HQ - Estates | DAC BEACHCROFT LLP CLIENT ACCOUNT#KMR/HER526-08327 | 7708 | 315,820.40 | Rent payment |
| Ministry of Justice | HMCTS | 16-Feb-15 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3777 | 733,068.68 | Facility cost recovery Other Government Department |
| Ministry of Justice | HMCTS | 16-Feb-15 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3777 | 19,758.93 | Utilities cost recovery Other Government Department |
| Ministry of Justice | HMCTS | 12-Feb-15 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3769 | 46,322.92 | PRIME variables cost Other Government Department |
| Ministry of Justice | HMCTS | 16-Feb-15 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3777 | 136,876.43 | Business rates recovery Other Government Department |
| Ministry of Justice | HMCTS | 06-Feb-15 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3118261 | 485,495.58 | Derby & Chesterfield - Derbyshire Courts Ltd (SE1 9RD) - Monthly 2014-15 Unitary Charges for Derbyshire |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | DEVON COUNTY COUNCIL | 3118263 | 8,283.60 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | DEVON COUNTY COUNCIL | 3118263 | 28,840.40 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 17-Feb-15 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3128482 | 282,720.88 | Other Government Department Occupancy Costs |
| Ministry of Justice | HMCTS | 17-Feb-15 | 222001-Maintenance | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3128483 | -32,487.01 | Westferry Circus - DTZ Debenham Tie Leung - Works carried out to the ground floor level common parts and former JLL space |
| Ministry of Justice | HMCTS | 17-Feb-15 | 222001-Maintenance | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3128483 | 162,435.04 | Westferry Circus - DTZ Debenham Tie Leung - Works carried out to the ground floor level common parts and former JLL space |
| Ministry of Justice | HMCTS | 17-Feb-15 | 222001-Maintenance | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3128483 | 32,487.01 | Westferry Circus - DTZ Debenham Tie Leung - Works carried out to the ground floor level common parts and former JLL space |
| Ministry of Justice | HMCTS | 10-Feb-15 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3120663 | 28,723.72 | Manchester CJC - Electricity - EDF |
| Ministry of Justice | HMCTS | 10-Feb-15 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3120663 | 5,744.74 | Manchester CJC - Electricity - EDF |
| Ministry of Justice | HMCTS | 17-Feb-15 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3128500 | 279,080.13 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Monthly 2014-15 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | ESSEX COUNTY COUNCIL | 3118289 | 5,666.25 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | ESSEX COUNTY COUNCIL | 3118289 | 43,061.84 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 549.82 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 67,611.33 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 4,498.56 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 12,980.88 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 126,481.73 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 15,650.80 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 42,348.82 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 13,209.99 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 5,996.04 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 2,670.56 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 12,573.38 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 57,911.01 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 29,726.07 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 44,351.37 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 3,031.86 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 5,961.10 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 2,837.87 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 607.26 | Catering |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 177,713.74 | Cleaning |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 9,269.80 | Cleaning |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 21,437.66 | Waste Disposal |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 302,643.16 | Security |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 33,115.37 | Security |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 103,262.54 | Management Costs |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 31,837.96 | Management Costs |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 3,792.85 | Management Costs |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 3,209.03 | Management Costs |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 151,315.51 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 27,220.35 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 58,115.83 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 17,581.16 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 1,630.36 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 8,573.04 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 1,436.30 | Pest & Vermin |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 401.83 | Pest & Vermin |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 174.43 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 178,041.23 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 3,333.90 | Cleaning |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 19,457.08 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 1,401.56 | Waste |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 252,344.76 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 28,748.78 | Security |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 99,835.56 | TFM Annual Management Costs |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 28,771.69 | TFM Annual Fixed Management |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 4,721.31 | Management Costs |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 2,725.02 | Management Costs |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 31,115.18 | CIS Labour - Liverpool QEII - G4S - TO-NW-14-15-1310 Replace affray alarm system as set out in quotation Task ID 555912 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 6,223.04 | CIS Labour - Liverpool QEII - G4S - TO-NW-14-15-1310 Replace affray alarm system as set out in quotation Task ID 555912 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 145,603.94 | TFM Annual Fixed Internal Maint Service & M&E |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 61,986.74 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 11,764.59 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 964.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 796.20 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 2,849.40 | Pest & Vermin |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 202.82 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 165,564.84 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3138532 | 9,063.34 | Cleaning |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 36,493.75 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3138532 | 2,064.44 | Waste |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 294,247.69 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3138532 | 12,790.37 | Security |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 106,201.67 | TFM Annual Management costs |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 31,923.64 | TFM Annual Fixed Management Costs |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 6,034.70 | Management Costs |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3138532 | 1,933.44 | Management Costs |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 170,011.78 | TFM Annual Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 78,343.17 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 9,720.85 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3133622 | 2,119.50 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3135665 | 187.87 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3138532 | 1,861.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 03-Feb-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3113005 | 70,906.97 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 03-Feb-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3113005 | 14,181.39 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 17-Feb-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3128528 | 205,741.52 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 17-Feb-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3128528 | 41,148.30 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 311200-Criminal Legal Aid | BZ999-London Region | GREAT JAMES STREET CHAMBERS#GB37173551 | 286157 | 27,000.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24-Feb-15 | 311200-Criminal Legal Aid | BZ999-London Region | GREAT JAMES STREET CHAMBERS#GB37173552 | 286158 | 47,500.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 27-Feb-15 | 222002-Other Property Costs | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 3140373 | 91,347.71 | Conveyancing costs |
| Ministry of Justice | HMCTS | 27-Feb-15 | 222002-Other Property Costs | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 3140373 | 18,269.54 | Conveyancing costs |
| Ministry of Justice | HMCTS | 06-Feb-15 | 222001-Maintenance | EZ999-Wales Region | GVA GRIMLEY LTD T/A GVA | 3118341 | 22,986.28 | HMCTS/ MOJ HQ PROCESS LOT 1 COSTS - GVA - WALES |
| Ministry of Justice | HMCTS | 06-Feb-15 | 222001-Maintenance | EZ999-Wales Region | GVA GRIMLEY LTD T/A GVA | 3118341 | 4,597.26 | HMCTS/ MOJ HQ PROCESS LOT 1 COSTS - GVA - WALES |
| Ministry of Justice | HMCTS | 13-Feb-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 3126210 | 33,087.02 | Service charge payment |
| Ministry of Justice | HMCTS | 13-Feb-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 3126210 | 6,617.40 | Service charge payment |
| Ministry of Justice | HMCTS | 20-Feb-15 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3133642 | 542,038.60 | Hereford & Worcester - H & W Courts Ltd - Monthly 2014-15 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 06-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 3118355 | 233,392.60 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 3118355 | 46,678.52 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 3118355 | 45,295.37 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 3118355 | 9,059.07 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 3118355 | 224,256.12 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 3118355 | 44,851.22 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 3118355 | 24,473.95 | CIS Labour - Manchester (Alexandra House) ETS - Henry Boot Construction Ltd - Replace Boilers |
| Ministry of Justice | HMCTS | 06-Feb-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 3118355 | 4,894.79 | CIS Labour - Manchester (Alexandra House) ETS - Henry Boot Construction Ltd - Replace Boilers |
| Ministry of Justice | HMCTS | 27-Feb-15 | 222002-Other Property Costs | BZ999-London Region | HOME OFFICE | 3140773 | 272,212.06 | Other Government Department Occupancy Costs |
| Ministry of Justice | HMCTS | 27-Feb-15 | 222002-Other Property Costs | BZ999-London Region | HOME OFFICE | 3140773 | 54,442.41 | Other Government Department Occupancy Costs |
| Ministry of Justice | HMCTS | 10-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | INSIGHT DIRECT (UK) LTD | 3120786 | 39,229.47 | Provide Support for the Proof Of Concept works at Birmingham, Croydon and Chelmsford Court Buildings covered under RM721, Contract No: 3621 (ECM: 7312) |
| Ministry of Justice | HMCTS | 10-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | INSIGHT DIRECT (UK) LTD | 3120786 | 7,845.89 | Provide Support for the Proof Of Concept works at Birmingham, Croydon and Chelmsford Court Buildings covered under RM721, Contract No: 3621 (ECM: 7312) |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3134013 | 50,117.54 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction REPLACES ORDER 20000156137 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3134013 | 10,023.51 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction REPLACES ORDER 20000156137 |
| Ministry of Justice | HMCTS | 17-Feb-15 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 3128610 | 242,088.85 | Long term records storage |
| Ministry of Justice | HMCTS | 24-Feb-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3135750 | 77,400.00 | CIS Labour - Winchester Combined Court - ISG Construction - Survey & design works to develop the DPP to Winchester Combined Court & Judges' Lodgings (SAA) |
| Ministry of Justice | HMCTS | 24-Feb-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3135750 | 15,480.00 | CIS Labour - Winchester Combined Court - ISG Construction - Survey & design works to develop the DPP to Winchester Combined Court & Judges' Lodgings (SAA) |
| Ministry of Justice | HMCTS | 10-Feb-15 | 222001-Maintenance | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3120788 | 191,990.30 | CIS Labour - HMCTS WALES - ISG CONSTRUCTION - Building works, preliminaries, OH&P and contingency |
| Ministry of Justice | HMCTS | 10-Feb-15 | 222001-Maintenance | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3120788 | 38,398.06 | CIS Labour - HMCTS WALES - ISG CONSTRUCTION - Building works, preliminaries, OH&P and contingency |
| Ministry of Justice | HMCTS | 13-Feb-15 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3126256 | 69,277.38 | CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 13-Feb-15 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3126256 | 13,855.48 | CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 13-Feb-15 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3126256 | 145,422.23 | CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 13-Feb-15 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3126256 | 29,084.45 | CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 25-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 3138576 | 27,571.43 | CIS labour - York County Court - ISG Construction Ltd - Window Replacement |
| Ministry of Justice | HMCTS | 25-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 3138576 | 5,514.29 | CIS labour - York County Court - ISG Construction Ltd - Window Replacement |
| Ministry of Justice | HMCTS | 16/02/2015 | 224102-Training Course | AS111-HMCTS L&D Business Skills Delivery | JENSON8 | 173 | 40,000.00 | Consulting - team effectiveness, leadership |
| Ministry of Justice | HMCTS | 03-Feb-15 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3113148 | 24,137.50 | Service charge payment |
| Ministry of Justice | HMCTS | 03-Feb-15 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3113148 | 4,827.50 | Service charge payment |
| Ministry of Justice | HMCTS | 20-Feb-15 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | JONES LANG LASALLE LTD | 3134014 | 28,965.00 | VAT SCHEDULE INCORRECTLY PAID |
| Ministry of Justice | HMCTS | 12-Feb-15 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 3770 | 2,739,167.70 | Payment to Paymaster for Lower Judiciary Pension payment |
| Ministry of Justice | HMCTS | 12-Feb-15 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 3770 | 3,326,911.84 | Payment to Paymaster for Higher Judiciary Pension payment |
| Ministry of Justice | HMCTS | 11-Feb-15 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER SOLICITORS LTD#GB37173516 | 3124284 | 30,668.21 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 12-Feb-15 | 311200-Criminal Legal Aid | BZ999-London Region | KC LAW CHAMBERS SOLICITORS#GB37173425 | 282773 | 62,704.80 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | KENT COUNTY COUNCIL | 3118421 | 13,298.10 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | KENT COUNTY COUNCIL | 3118421 | 37,711.20 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 13-Feb-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG | 3126284 | 210,863.00 | Financial advisors appointed to support the Compliance and Enforcement Services Competition |
| Ministry of Justice | HMCTS | 13-Feb-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG | 3126284 | 42,172.60 | Financial advisors appointed to support the Compliance and Enforcement Services Competition |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LANCASHIRE COUNTY COUNCIL | 3118428 | 13,214.78 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LANCASHIRE COUNTY COUNCIL | 3118428 | 23,531.88 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LEEDS CITY COUNCIL | 3118439 | 26,444.77 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LEEDS CITY COUNCIL | 3118439 | 30,758.89 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 12-Feb-15 | 311200-Criminal Legal Aid | BZ999-London Region | LESLIE FRANKS SOLICITORS LTD#GB37173508 | 3125320 | 53,875.73 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3118446 | 4,415.87 | Application Support 14/15 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3118446 | -4,415.87 | Application Support 14/15 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3118446 | 22,079.34 | Application Support 14/15 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3118446 | 4,415.87 | Application Support 14/15 |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LINCOLNSHIRE COUNTY COUNCIL | 3118447 | 552.16 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LINCOLNSHIRE COUNTY COUNCIL | 3118447 | 45,103.07 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LONDON BOROUGH OF BRENT | 3118454 | 19,100.30 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LONDON BOROUGH OF BRENT | 3118454 | 182,355.84 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LONDON BOROUGH OF MERTON | 3118456 | 64,904.82 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LONDON BOROUGH OF MERTON | 3118456 | 69,031.95 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 03-Feb-15 | 222002-Other Property Costs | AG999-HQ - Estates | M J FERGUSON LTD | 3113215 | 63,587.11 | Conveyancing costs |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | MANCHESTER CITY COUNCIL | 3118473 | 22,214.80 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | MANCHESTER CITY COUNCIL | 3118473 | 20,727.24 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3118499 | 6,315.79 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3118499 | -6,315.79 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3118499 | 31,578.95 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 06-Feb-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3118499 | 6,315.79 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 19-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS ABR SOLICITORS#DX 14092 | 283532 | 26,180.20 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19-Feb-15 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS APPLEBY SHAW SOLICITORS#DX 3830 | 283541 | 34,496.64 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BRETT WILSON LLP#DX 53341 | 283571 | 29,503.30 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS CENTRAL LAW PRACTICE#DX 51159 | 279166 | 71,080.30 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS EBR ATTRIDGE#DX 80713 | 3116228 | 34,255.36 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19-Feb-15 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARDS DUTHIE#DX 4702 | 283625 | 87,051.60 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05-Feb-15 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EVERSHEDS#DX 14344 | 279208 | 43,658.35 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS FRISBY & CO#DX 14564 | 3131790 | 29,101.27 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS IMRAN KHAN & PARTNERS SOLICITORS#DX 35711 | 3116270 | 29,442.82 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS IRVINE THANVI NATAS#DX 5430 | 279279 | 52,113.91 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19-Feb-15 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MARY MONSON SOLICITORS#DX 28203 | 3131843 | 28,190.27 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS MORGAN ROSE#DX 280 | 279348 | 60,129.70 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS NEUMANS LLP# DX 490 | 283744 | 26,713.60 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 3116330 | 38,233.27 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05-Feb-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS WATSON WOODHOUSE# DX 60502 | 279460 | 29,045.20 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 18-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LIMITED | 3131562 | 143,931.00 | O365 Option Programme Fee |
| Ministry of Justice | HMCTS | 18-Feb-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LIMITED | 3131562 | 28,786.20 | O365 Option Programme Fee |
| Ministry of Justice | HMCTS | 10-Feb-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3120914 | 23,518.57 | CIS Labour - Bromley Magistrates' - Mitie Justice - Room reconfiguration for video linking |
| Ministry of Justice | HMCTS | 17-Feb-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3128734 | 28,338.30 | CIS Labour - Lambeth County - Mitie Justice -(PPD) LED lighting in courts 1 and 2 |
| Ministry of Justice | HMCTS | 27-Feb-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3140527 | 53,248.68 | CIS LABOUR - Westminster Magistrates Court - MITIE JUSTICE - Installation of new access control system. |
| Ministry of Justice | HMCTS | 18-Feb-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3131564 | 42,730.17 | CIS labour - Stratford Magistrates - Mitie Justice - 192/14/2862 (PPD-BR) Lift Replacement LN-14-15-2862 |
| Ministry of Justice | HMCTS | 18-Feb-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3131564 | 8,546.03 | CIS labour - Stratford Magistrates - Mitie Justice - 192/14/2862 (PPD-BR) Lift Replacement LN-14-15-2862 |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 5,491.17 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 179,317.50 | Cleaning |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 51,606.82 | Waste Disposal |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 2,984.00 | Waste Disposal |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 453,050.26 | Security |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 24,269.03 | Security |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 14,101.58 | Management Costs |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 90,136.71 | Management Costs |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 1,483.89 | Internal Moves |
| Ministry of Justice | HMCTS | 10-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3120914 | 29,382.00 | CIS Labour - South East Estates - Mitie Justice Ltd - Update Cad plan drawings at various sites |
| Ministry of Justice | HMCTS | 17-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3128734 | 23,110.98 | CIS Labour - Peterborough Magistrates' Court - Mitie Justice Ltd - electrical testing remedials |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 29,551.72 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 162,539.62 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3135843 | 31,809.16 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3135843 | 75,490.18 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 25,934.48 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3135843 | 10,531.52 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 791.37 | Pest Control |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3138629 | 800.00 | Pest Control |
| Ministry of Justice | HMCTS | 13-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3126344 | 23,616.22 | CIS Labour - Hertford Magistrates - Mitie Justice Ltd - FRA Remedial works |
| Ministry of Justice | HMCTS | 13-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3126344 | 4,723.24 | CIS Labour - Hertford Magistrates - Mitie Justice Ltd - FRA Remedial works |
| Ministry of Justice | HMCTS | 10-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3120914 | 45,723.15 | Luton Crown - Mitie Justice - Installation of LED Lighting |
| Ministry of Justice | HMCTS | 10-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3120914 | 9,144.63 | Luton Crown - Mitie Justice - Installation of LED Lighting |
| Ministry of Justice | HMCTS | 17-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3128734 | 25,794.80 | CIS Labour - Basildon Combined - MITIE JUSTICE - Replacement of existing chillers with a higher efficiency water chiller utilising the ozone friendly refrigerant |
| Ministry of Justice | HMCTS | 17-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3128734 | 5,158.96 | CIS Labour - Basildon Combined - MITIE JUSTICE - Replacement of existing chillers with a higher efficiency water chiller utilising the ozone friendly refrigerant |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3133754 | 136,555.66 | CIS Labour - Luton Crown - MITIE JUSTICE - Essential pipework replacement to AHU plant |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3133754 | 27,311.13 | CIS Labour - Luton Crown - MITIE JUSTICE - Essential pipework replacement to AHU plant |
| Ministry of Justice | HMCTS | 17-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3128734 | 58,839.89 | CIS Labour - Peterborough Magistrates - Mitie Justice - Replacement of Emergency Lighting |
| Ministry of Justice | HMCTS | 17-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3128734 | 11,767.98 | CIS Labour - Peterborough Magistrates - Mitie Justice - Replacement of Emergency Lighting |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3133754 | 31,946.14 | CIS LABOUR - Peterborough Crown - Mitie Justice - Installation of Secure Dock in Court 2 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3133754 | 6,389.23 | CIS LABOUR - Peterborough Crown - Mitie Justice - Installation of Secure Dock in Court 2 |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 2,320.75 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 111,617.11 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 24,008.71 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Waste Disposal |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 215,842.75 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 7,272.57 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 67,085.40 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 20,292.13 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 117,987.83 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 20-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3133754 | 37,206.37 | CIS labour - Yeovil County - Mitie Justice - Building and M & E works |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3138629 | 25,226.04 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Variable) - Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3138629 | 30,425.10 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Variable) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 9,830.03 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Grounds Maintenance |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3138629 | 4,669.53 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Variable) - Grounds Maintenance |
| Ministry of Justice | HMCTS | 24-Feb-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3135843 | 2,159.20 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Pest Control |
| Ministry of Justice | HMCTS | 03-Feb-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3113261 | 26,448.52 | CIS labour - Portsmouth Combined - Mitie Justice - PPD Project Voltage Optimisation Works |
| Ministry of Justice | HMCTS | 03-Feb-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3113261 | 5,289.70 | CIS labour - Portsmouth Combined - Mitie Justice - PPD Project Voltage Optimisation Works |
| Ministry of Justice | HMCTS | 13-Feb-15 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3126345 | 445,051.77 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Monthly 2014-15 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 13-Feb-15 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3126346 | 373,479.09 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 27-Feb-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3140774 | 35,836.58 | HMCTS national consolidated invoice for printing services - Dec 14 to Jan 15 |
| Ministry of Justice | HMCTS | 23-Feb-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3788 | 47,928.45 | HMCTS national consolidated invoice for printing services - Dec 14 to Jan 15 |
| Ministry of Justice | HMCTS | 23-Feb-15 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3789 | 41,994.03 | HMCTS national consolidated invoice for furniture costs - Jan 15 |
| Ministry of Justice | HMCTS | 04-Feb-15 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3115972 | 95,175.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 17-Feb-15 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3128760 | 166,269.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 18-Feb-15 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3131575 | 143,324.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 25-Feb-15 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3138645 | 125,980.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 05-Jan-15 | 226000-Court Costs | SL999-Centralised Frontline | NORTON ROSE FULLBRIGHT LLP#DX 85 | 3086801 | 3,226,959.23 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 09-Feb-15 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER#RIE41307014 | 279991 | 63,825.00 | Bankruptcy deposits made to the Official receiver. |
| Ministry of Justice | HMCTS | 18-Feb-15 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER#RIE41307034 | 283421 | 35,175.00 | Bankruptcy deposits made to the Official receiver. |
| Ministry of Justice | HMCTS | 10-Feb-15 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3121067 | 99,285.49 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 03-Feb-15 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3113452 | 34,092.22 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 03-Feb-15 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3113452 | 626.87 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 03-Feb-15 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3113452 | 459.40 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 03-Feb-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3113452 | 177,313.63 | North East Region consolidated account - Variable service |
| Ministry of Justice | HMCTS | 03-Feb-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3113452 | 894.87 | North East Region consolidated account - Variable service |
| Ministry of Justice | HMCTS | 04-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SEFTON METROPOLITAN BOROUGH COUNCIL#AR10800074/E | 276555 | 64,886.80 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3118728 | 700,966.81 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3133913 | 346,110.85 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3133913 | 69,222.17 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3133913 | 150,776.69 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3133913 | 30,155.34 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3133913 | 86,573.90 | CIS LABOUR - Various - Shaylor Group PLC - Capital Programme Works - South and West Yorkshire Area 14-15 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3133913 | 17,314.78 | CIS LABOUR - Various - Shaylor Group PLC - Capital Programme Works - South and West Yorkshire Area 14-15 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3133913 | 41,068.70 | CIS LABOUR - Various - Shaylor Group PLC - Capital Programme Works - South and West Yorkshire Area 14-15 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3133913 | 8,213.74 | CIS LABOUR - Various - Shaylor Group PLC - Capital Programme Works - South and West Yorkshire Area 14-15 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3133913 | 41,108.67 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
| Ministry of Justice | HMCTS | 20-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3133913 | 8,221.73 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
| Ministry of Justice | HMCTS | 04-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SHEFFIELD METROPOLITAN BOROUGH COUNCIL#AR10800074/ | 276556 | 32,148.57 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222001-Maintenance | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3138715 | 42,968.15 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Resource SD Works 14/15 - |
| Ministry of Justice | HMCTS | 25-Feb-15 | 222001-Maintenance | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3138715 | 8,593.63 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Resource SD Works 14/15 - |
| Ministry of Justice | HMCTS | 25-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3138715 | 34,580.66 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Capital SD Works 14/15 |
| Ministry of Justice | HMCTS | 25-Feb-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3138715 | 6,916.13 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Capital SD Works 14/15 |
| Ministry of Justice | HMCTS | 25-Feb-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | SHEPHERD CONSTRUCTION LTD | 3138715 | 93,491.37 | CIS LABOUR - NW Regional Estates Team - Shepherd Construction Ltd - SD Works - North West Region |
| Ministry of Justice | HMCTS | 25-Feb-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | SHEPHERD CONSTRUCTION LTD | 3138715 | 18,698.27 | CIS LABOUR - NW Regional Estates Team - Shepherd Construction Ltd - SD Works - North West Region |
| Ministry of Justice | HMCTS | 25-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHEPHERD CONSTRUCTION LTD | 3138715 | 31,467.91 | CIS Labour - NE Regional Estates Team - Shepherd Construction Ltd - SD Works - North East Region |
| Ministry of Justice | HMCTS | 25-Feb-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHEPHERD CONSTRUCTION LTD | 3138715 | 6,293.58 | CIS Labour - NE Regional Estates Team - Shepherd Construction Ltd - SD Works - North East Region |
| Ministry of Justice | HMCTS | 04-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SHROPSHIRE COUNTY COUNCIL#AR10800074/G | 276557 | 45,387.20 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 18/02/2015 | 224102-Training Course | AS111-HMCTS L&D Business Skills Delivery | SKILLS FOR JUSTICE | SIN007578 | 42,550.00 | Assessment and IQA support services learning for 230 learners at £185 per learner. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | SOMERSET COUNTY COUNCIL | 3118748 | 47,835.20 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SOMERSET COUNTY COUNCIL | 3118748 | 46,989.20 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 20-Feb-15 | 512000-Intangible GBV - Additions | FC999-Centrally Managed Costs by F&G | SOPRA STERIA LTD | 3133926 | 209,317.00 | HMCTS 336-01 GAPS2 Universal Credit Updates - One off Project Implementation Charges |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | STAFFORDSHIRE COUNTY COUNCIL | 3118756 | 23,502.55 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | STAFFORDSHIRE COUNTY COUNCIL | 3118756 | 25,767.53 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3118763 | 48,491.20 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3118763 | 44,206.40 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | SUFFOLK COUNTY COUNCIL | 3118765 | 4,814.40 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SUFFOLK COUNTY COUNCIL | 3118765 | 48,647.20 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | SURREY COUNTY COUNCIL | 3118769 | 5,332.24 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SURREY COUNTY COUNCIL | 3118769 | 102,348.95 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 24-Feb-15 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3136123 | 31,911.17 | HMCS London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 04-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | TRAFFORD METROPOLITAN BOROUGH COUNCIL#AR10800074/H | 276558 | 51,662.40 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 23-Feb-15 | 223000-Other Expenditure | AQ999-HQ - Finance & Governance | TSOL (TREASURY SOLICITORS) | 3790 | 20,459.70 | Treasury Solicitor's costs |
| Ministry of Justice | HMCTS | 23-Feb-15 | 223000-Other Expenditure | AQ999-HQ - Finance & Governance | TSOL (TREASURY SOLICITORS) | 3790 | 538.48 | Treasury Solicitor's costs |
| Ministry of Justice | HMCTS | 23-Feb-15 | 223000-Other Expenditure | AQ999-HQ - Finance & Governance | TSOL (TREASURY SOLICITORS) | 3790 | 490.50 | Treasury Solicitor's costs |
| Ministry of Justice | HMCTS | 26-Feb-15 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | TSOL (TREASURY SOLICITORS) | 3808 | 39,769.25 | Treasury Solicitor's costs |
| Ministry of Justice | HMCTS | 26-Feb-15 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | TSOL (TREASURY SOLICITORS) | 3809 | 52,169.90 | Treasury Solicitor's costs |
| Ministry of Justice | HMCTS | 26-Feb-15 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | TSOL (TREASURY SOLICITORS) | 3808 | 2,020.00 | Treasury Solicitor's costs |
| Ministry of Justice | HMCTS | 26-Feb-15 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | TSOL (TREASURY SOLICITORS) | 3808 | 24,477.16 | Treasury Solicitor's costs |
| Ministry of Justice | HMCTS | 26-Feb-15 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | TSOL (TREASURY SOLICITORS) | 3809 | 17,333.12 | Treasury Solicitor's costs |
| Ministry of Justice | HMCTS | 26-Feb-15 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | TSOL (TREASURY SOLICITORS) | 3809 | 1,086.60 | Treasury Solicitor's costs |
| Ministry of Justice | HMCTS | 06-Feb-15 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 3118793 | 517,138.29 | Manchester - UK Court Services LTD (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 27-Feb-15 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 3140725 | 89,599.75 | NW regional consolidated A/C - water usage - United Utilities |
| Ministry of Justice | HMCTS | 24-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3136153 | 28,738.38 | CIS Labour - HMCTS South East Regional Project 2013/14 - Vinci Construction UK Ltd Maidstone Combined Court - to replace Lighting and ceilings |
| Ministry of Justice | HMCTS | 24-Feb-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3136153 | 5,747.68 | CIS Labour - HMCTS South East Regional Project 2013/14 - Vinci Construction UK Ltd Maidstone Combined Court - to replace Lighting and ceilings |
| Ministry of Justice | HMCTS | 03-Feb-15 | 222001-Maintenance | SM999-National Business Centres | VINCI CONSTRUCTION UK LTD | 3113575 | 60,871.25 | CIS Labour - Darlington Magistrates'/Teeside Magistrates' - Vinci Construction - Refurbishment works at both sites |
| Ministry of Justice | HMCTS | 06-Feb-15 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | WIGAN COUNCIL | 3118813 | 16,142.49 | Local Authorities Interest repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 06-Feb-15 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | WIGAN COUNCIL | 3118813 | 16,733.45 | Local Authorities capital repayment on loans taken out to construct Magistrates Courts. |
| Ministry of Justice | HMCTS | 11-Feb-15 | 222002-Other Property Costs | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL#AJ10100902 | 3124228 | 500,000.00 | Payment on account for service charge re disputed invoices |