May 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 | 01/05/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 3006600 | 27,138.79 | Various Courts - URS Infrastructure & Env - Designer services to assist with developing the Maintenance Planning - Courts project. |
Ministry of Justice | HMCTS | 01/05/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | 3006600 | 5,427.76 | Various Courts - URS Infrastructure & Env - Designer services to assist with developing the Maintenance Planning - Courts project. |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ALLERDALE BOROUGH COUNCIL | 3029885 | 67,048.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | ASHFORD BOROUGH COUNCIL | 3029886 | 63,597.00 | Rates Payment |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3036175 | 78.26 | Reassign BlackBerry device within Business Unit |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 3036175 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Visio Professional |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 258.33 | HP OfficeJet 100 Mobile Printer |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 17.16 | Laptop Rucksack |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 164 | HMCTS Judicial Laptop |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 328 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - Amend |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 92 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Change Dialing Permissions 1-10 Devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Visio Std |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 75.69 | BlackBerry universal charger (for BlackBerry 8310) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Project Standard |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Project Standard |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Visio Std |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 82.78 | BlackBerry (Vodafone) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Visio Std |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Project Standard |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3036175 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - New Default Creation |
Ministry of Justice | HMCTS | 26/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3031747 | 95,358.59 | ET ATOS Outstanding Costs |
Ministry of Justice | HMCTS | 26/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3031747 | 19,071.72 | ICT App Maint & Supp |
Ministry of Justice | HMCTS | 26/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3031747 | -95,358.59 | ICT App Maint & Supp |
Ministry of Justice | HMCTS | 27/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3033196 | 8,529.61 | ICT App Maint & Supp |
Ministry of Justice | HMCTS | 26/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3031747 | 95,358.59 | ICT App Maint & Supp |
Ministry of Justice | HMCTS | 27/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3033196 | 42,648.05 | ICT App Maint & Supp |
Ministry of Justice | HMCTS | 26/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3031747 | -19,071.72 | ICT App Maint & Supp |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Project Professional |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Visio Professional |
Ministry of Justice | HMCTS | 01/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3006620 | 14,261.20 | PD A-S-4460-01-v01 Rolls Building Microphone Replacements |
Ministry of Justice | HMCTS | 01/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3006620 | 71,306.00 | PD A-S-4460-01-v01 Rolls Building Microphone Replacements |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3036175 | 82.78 | BlackBerry (Vodafone) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3036175 | 50 | Take departmental BlackBerry number away |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 15.39 | Standard Keyboard |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 216 | Relocation of 3 desktop client devices to a different building. |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 860 | 1 to 5 Devices Xerox A4 Black & White Laser Printer 3600EDN |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 164 | HMCTS Judicial Laptop |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 164 | HMCTS Judicial Laptop |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 164 | HMCTS Judicial Laptop |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - Amend |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Fixed Handset Conversion to Mobility Handset & Mobility Account 1 - 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Mobility Account Changes 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 190.55 | Plantronics CS510 Wireless Headset 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Mobility Account Changes 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Mobility Account Changes 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Visio Professional |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 78.26 | Reassign BlackBerry device within Business Unit |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 331.12 | BlackBerry (Vodafone) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 25.23 | Additional/spare mains charger for BlackBerry 8520 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 82.78 | BlackBerry (Vodafone) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 90.6 | Olympus Digital Professional Dictation Solution - DS-7000 - device issued from stock |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 265.63 | Dragon Naturally Speaking Professional v10 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3036175 | 25.23 | Spare battery for BlackBerry 9300 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 16.14 | VGA Monitor Extension Cable |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 20 | USB Extender cable |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 258.33 | HP OfficeJet 100 Mobile Printer |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 860 | 1 to 5 Devices Xerox A4 Black & White Laser Printer 3600EDN |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 150.12 | 2GB Memory Stick |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 6.38 | HP USB/PS2 Optical Scroll Mouse |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 1,165.00 | 1 to 5 Devices Xerox A4 Black & White Laser Printer - Phaser 4600DN |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 120.68 | Desktop PC - HP DC8300 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 181.02 | Desktop PC - HP DC8300 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 60.34 | Relocation of a single desktop client device within the same building |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 226.32 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 85.87 | X-Kryptor Client software installation |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 61.8 | Recovery of a redundant IPT handset from site 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | New IPT Handset 1 - 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 15 | 5m Network Cable |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | New IPT Handset 1 - 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | New IPT Handset 1 - 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - Amend |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | New IPT Handset 1 - 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 908.78 | Analogue Extension Port For use with fax machine, MFD, franking machine or an analogue handset 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - Deletion 1-10 Instances |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - Amend |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 11.62 | MS Visio Professional |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.23 | Additional/spare mains charger for BlackBerry 8520 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 82.78 | BlackBerry (Vodafone) |
Ministry of Justice | HMCTS | 15/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3022044 | 23,889.00 | A-R-04259-01 - Triton House Refurbishment - Work at Risk (WAR) - Atos |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3036175 | 11.17 | MS Access |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3036175 | 153.8 | 6930p Docking Station |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - New |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3036175 | 454.39 | Analogue Extension Port For use with fax machine, MFD, franking machine or an analogue handset 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - Extension |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - Amend |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - Amend |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Fixed Handset Conversion to Mobility Handset & Deletion of previous fixed user details 1 - 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3036175 | 116 | Relocation of a single desktop client device to a different building. |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3036175 | 840.5 | 19" LCD Display |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Voicemail - Provision of voicemail account for a Hunt Group 1-10 Instances |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3036175 | 18.03 | Mediatrix Patch Lead and Sturctured Cabling Adaptor |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3036175 | 28.83 | Big Button 200 analogue handset |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Remote Activation Only of New Analogue Extension Port |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - Amendment |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3036175 | 111.45 | Replace faulty or non-faulty out-of-contract IT device |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3036175 | 61.8 | Recovery of a redundant IPT handset from site 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - Extension |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3036175 | 51.56 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - Extension |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 168.02 | RollerMouse Pro2 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 10.92 | Compact Keyboard |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 226.32 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - New |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 360 | Auto Attendant - Amend existing Auto Attendant Call Flow |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - Amend |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 51.56 | Pick Up Group - Amend |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 51.56 | New IPT Handset 1 - 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Voicemail - Removal Of Voicemail 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 103.12 | Voicemail - Removal Of Voicemail 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 83.46 | Plantronics HW251 N Mono Headset 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Voicemail - Provision of voicemail account for a Hunt Group 1-10 Instances |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Analogue Extension Decommission 1 - 10 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 128.9 | Voicemail - New Voicemail Account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Analogue Extension Decommission 1 - 10 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 103.12 | Voicemail - New Voicemail Account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Pick Up Group - Amend |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 381.33 | Olympus Digital Voice Recorder - DS-7000 - new device |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 78.26 | Reassign BlackBerry device within Business Unit |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 381.33 | Olympus Digital Voice Recorder - DS-7000 - new device |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 46.22 | Request Olympus dictation and transcription software for a user. Does not include Olympus Digital Professional Dictation Solution - DS-7000 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 55.15 | Request a foot pedal - Olympus RS31 - for use with Olympus transcription software (play back of Olympus Digital Voice Recorder recordings) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 46.22 | Request Olympus dictation and transcription software for a user. Does not include Olympus Digital Professional Dictation Solution - DS-7000 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3036175 | 63.53 | Request a single boundary microphone - Olympus ME33 - for use with Olympus Digital Voice Recorder |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 86.75 | Fujitsu-Siemens Ergonomic Keyboard |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 282.62 | 24" LCD Display |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 33.33 | Large Print Keyboard |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Analogue Extension Decommission 1 - 10 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - New Default Creation |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Analogue Extension Decommission 1 - 10 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Fixed IPT Phone Transfer to a new user 11-20 Devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Analogue Extension Decommission 1 - 10 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 309 | Polycom Soundstation 2 Conference Phone 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Mobility Handset Conversion to Fixed Handset with new user details 1- 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - New Default Creation |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - Deletion 1-10 Instances |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 5 | 10m Network Cable |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 1,300.50 | AVM Ad-Hoc Labour and Materials |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 1,300.50 | AVM Ad-Hoc Labour and Materials |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 78.26 | Reassign BlackBerry device within Business Unit |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3036175 | 265.63 | Dragon Naturally Speaking Professional v10 |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 168.1 | 19" LCD Display |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 116 | Relocation of a single desktop client device to a different building. |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 11.16 | HP Standard USB Keyboard |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 726 | Relocation of 11 desktop client devices to a different building. |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 51.56 | New IPT Handset 1 - 11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 78.26 | Plantronics HW261 A Duo Headset 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 25.78 | Hunt Group - Extension |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 199.76 | Plantronics HW261 N Duo Headset 1-11 devices |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3036175 | 23.24 | MS Visio Std |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3036175 | 46.05 | Logitech Trackman Cordless Ergonomic Mouse |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3036175 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3036175 | 164 | HMCTS Judicial Laptop |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3036175 | 34.86 | MS Visio Professional |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3029887 | 99,311.93 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3029887 | 39,933.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BARNSLEY MBC | 3029888 | 157,760.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3029889 | 83,317.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3029889 | 379,610.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3029890 | 9,712.10 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3029892 | 120,785.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BEDFORD BOROUGH COUNCIL | 3029892 | 33,277.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3029893 | 317,985.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3029893 | 81,345.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3029893 | 1,612,110.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3029893 | 480,675.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3029893 | 53,885.20 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3029893 | 25,000.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3029893 | 105,502.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3029893 | 165,155.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3029893 | 239,105.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3029893 | 32,045.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 3029894 | 37,714.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3029895 | 38,454.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3029895 | 88,740.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3029897 | 63,104.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3029897 | 35,742.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3029897 | 36,975.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOROUGH OF BARROW IN FURNESS | 3029899 | 119,306.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3029901 | 11,388.30 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3029901 | 113,883.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3029902 | 46,588.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3029902 | 134,579.60 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3029904 | 42,644.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3029904 | 10,353.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRACKNELL FOREST COUNCIL | 3029905 | 38,947.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3029906 | 184,875.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3029906 | 606,390.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3029906 | 36,728.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3029906 | 33,524.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BRADFORD METROPOLITAN COUNCIL | 3029906 | 154,062.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3029908 | 8,820.60 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3029909 | 96,135.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3029909 | 204,595.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3029909 | 105,009.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3029909 | 118,320.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3029910 | 51,765.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3029910 | 66,555.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3029910 | 50,286.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3030179 | 16.51 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 5%) |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3030179 | 44,770.83 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3030179 | -8,953.77 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3030179 | 330.2 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3030179 | -0.4 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 20%) |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3030179 | 8,953.77 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3030179 | 8,954.17 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 20%) |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | 134.39 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 58.4 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | -0.21 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 45,040.00 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | 13,936.89 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | -0.45 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | 7,764.73 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 86.72 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 176.21 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 36,180.35 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 14.6 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | -0.14 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 132.55 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 7,236.07 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 292 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | -292 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | -58.4 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 305.09 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 7,325.30 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | 1,772.01 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | 2,687.84 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 1.78 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | -0.06 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 6,101.80 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 36,626.52 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 1,734.35 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 47,634.55 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 9,065.75 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 2.11 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 3,524.20 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | 69,684.43 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 45,328.75 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 2.47 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 2.11 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 9,526.91 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 2,651.00 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | 88.6 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036208 | 9,008.00 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3036209 | 38,823.67 | SE Region Consolidated - Electricity supply - 2015/16 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3030181 | 54,506.21 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3030181 | 5.15 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3030181 | -0.41 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3030181 | 103 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3030181 | 10,901.24 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3030181 | 7,760.17 | Electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3030181 | 21.65 | Electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3030181 | 38,800.85 | Electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3030181 | -0.32 | Electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3030181 | 433 | Electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3030181 | -0.49 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3030181 | 38,368.29 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3030181 | 7,673.66 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3030181 | 619.4 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 22/05/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3030181 | 30.97 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 20/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3026126 | 0.6 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 20/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3026126 | 7.82 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 26/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3031791 | 351.4 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 26/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3031791 | 12,408.99 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 20/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3026126 | 156.4 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 26/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3031791 | 62,044.95 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 26/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3031791 | 17.57 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 26/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3031791 | 1.53 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 20/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3026126 | 11,133.33 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 20/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3026126 | 55,666.65 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 57,952.35 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -0.19 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 34,964.14 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 11,590.47 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 1,539.00 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -32,405.52 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -11,590.47 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 35.04 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 117.6 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 32,018.73 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 6,003.75 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -57,952.35 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 2,168.00 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -6,481.10 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -0.25 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 48,824.70 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 300,187.73 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 11,450.31 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 386.79 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 108.4 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 30,018.73 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 6,481.10 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 700.8 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 57,251.55 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 6,403.75 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -0.74 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 69,839.65 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -0.19 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 9,764.94 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 13,967.93 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -60,037.55 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -30,018.73 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 29.43 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 76.95 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 12,250.49 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -1.02 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 32,405.52 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -6,003.75 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 19.34 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 6,992.83 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -0.46 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 60,037.55 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -0.06 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 61,252.43 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 588.67 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | -300,187.73 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3036209 | 5.88 | North East Consol Account - Electricity - British Gas - 14/15 |
Ministry of Justice | HMCTS | 15/05/2015 | 222002-Other Property Costs | GZ999-North West Region | BRONTE WATER COOLERS LTD | 3022093 | 38,920.00 | NW & NE Regions - Maintenance - Bronte Water - 13/14 |
Ministry of Justice | HMCTS | 05/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3007243 | 26,732.90 | London Region Consolidated - BT One Bill - 2014/15 |
Ministry of Justice | HMCTS | 05/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3007243 | -26,732.90 | London Region Consolidated - BT One Bill - 2014/15 |
Ministry of Justice | HMCTS | 05/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3007243 | 4,919.55 | London Region Consolidated - BT One Bill - 2014/16 |
Ministry of Justice | HMCTS | 05/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3007243 | -0.01 | London Region Consolidated - BT One Bill - 2014/17 |
Ministry of Justice | HMCTS | 05/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3007243 | -5,346.58 | London Region Consolidated - BT One Bill - 2014/18 |
Ministry of Justice | HMCTS | 05/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3007243 | 24,597.73 | London Region Consolidated - BT One Bill - 2014/19 |
Ministry of Justice | HMCTS | 05/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3007243 | 5,346.58 | London Region Consolidated - BT One Bill - 2014/20 |
Ministry of Justice | HMCTS | 05/05/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3007243 | 2,135.17 | London Region Consolidated - BT One Bill - 2014/15 |
Ministry of Justice | HMCTS | 15/05/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | BT PLC | 3022101 | 28,277.26 | Midlands Region-BT-Monthly Rental and Call Usage Charges |
Ministry of Justice | HMCTS | 15/05/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | BT PLC | 3022101 | 5,655.45 | Midlands Region-BT-Monthly Rental and Call Usage Charges |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3029911 | 92,030.41 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3029911 | 31,798.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURY MBC | 3029912 | 181,177.50 | Rates Payment |
Ministry of Justice | HMCTS | 08/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3010188 | 6,151.92 | CACI Hosting Design (capped value) |
Ministry of Justice | HMCTS | 08/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3010188 | 1,230.38 | CACI Hosting Design (capped value) |
Ministry of Justice | HMCTS | 08/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3010188 | 25,000.00 | CACI Hosting implementation (capped value) |
Ministry of Justice | HMCTS | 08/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3010188 | 5,000.00 | CACI Hosting Design (capped value) |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3029913 | 3,108.90 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3029913 | 4,651.30 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 3029914 | 64,090.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3029915 | 276,080.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3029915 | 183,642.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3029916 | 107,967.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3029916 | 30,566.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3029917 | 416,585.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3029917 | 36,020.02 | Rates Payment |
Ministry of Justice | HMCTS | 15/05/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA LTD#100262/1393AND100262/124 | 15134 | 11,096.54 | Service Charges |
Ministry of Justice | HMCTS | 15/05/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA LTD#100262/1393AND100262/124 | 15134 | 55,482.70 | Service Charges |
Ministry of Justice | HMCTS | 15/05/2015 | 223000-Other Expenditure | CZ999-South East Region | CAPITA LTD#100262/1393AND100262/124 | 15134 | 410.06 | Insurance (other than for vehicles) |
Ministry of Justice | HMCTS | 15/05/2015 | 223000-Other Expenditure | CZ999-South East Region | CAPITA LTD#100262/1393AND100262/124 | 15134 | 2,050.31 | Insurance (other than for vehicles) |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3029918 | 23,859.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3029918 | 16,267.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3029918 | 38,319.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3029919 | 263,755.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3029919 | 55,216.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3029920 | 5,832.20 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3029921 | 7,471.00 | Rates Payment |
Ministry of Justice | HMCTS | 08/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3010203 | 21,529.00 | New CaseMan instances for Maintenance Enforcement administration |
Ministry of Justice | HMCTS | 08/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3010203 | 69,104.70 | T & M maximum payment - Initiate Development |
Ministry of Justice | HMCTS | 22/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3030215 | 26,196.47 | PCOL Enhancements Time & Materials |
Ministry of Justice | HMCTS | 29/05/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3036235 | 47,980.00 | Libra Application Changes (June 2015) - Development Complete ( Ready to Intergration Test - Capita) |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3029922 | 211,990.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CHARNWOOD BOROUGH COUNCIL | 3029922 | 46,342.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3029923 | 214,455.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3029923 | 303,195.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3029923 | 322,915.00 | Rates Payment |
Ministry of Justice | HMCTS | 28/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3036148 | 26,833.29 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3029925 | 32,045.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3029925 | 83,810.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3029925 | 30,812.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3029926 | 113,883.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3029926 | 186,600.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3029926 | 110,925.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3029927 | 92,191.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3029927 | 52,258.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3029928 | 39,440.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHORLEY BOROUGH COUNCIL | 3029929 | 29,087.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3029930 | 17,954.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3029930 | 3,398.10 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3029930 | 8,531.40 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3029930 | 8,627.80 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3029932 | 283,475.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3029932 | 55,585.75 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3029933 | 8,582.20 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3029933 | 381,029.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 3029933 | 692,780.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3029934 | 68,034.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3029934 | 345,099.99 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3029934 | 168,852.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3029935 | 370,899.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3029935 | 75,411.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3029936 | 49,300.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3029936 | 87,261.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3029936 | 68,527.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3029937 | 291,940.16 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3029937 | 56,663.67 | Rates Payment |
Ministry of Justice | HMCTS | 27/05/2015 | 130001-Other Income | SK999-Enforcement | COLLECTICA LTD | 3033211 | -139,229.69 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 27/05/2015 | 130001-Other Income | SK999-Enforcement | COLLECTICA LTD | 3033211 | -140,434.48 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 27/05/2015 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3033211 | 139,229.69 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 27/05/2015 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3033211 | 140,434.48 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3029938 | 7,856.60 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3029940 | 8,972.60 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3029940 | 17,319.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3029941 | 7,888.00 | Rates Payment |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3036265 | 320.4 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3036265 | 16.02 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 (VAT Element 5%) |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3036265 | 94,832.84 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3036265 | 18,966.57 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 (VAT Element 20%) |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3036264 | 20.3 | 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 | 29/05/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3036264 | 406.07 | 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 | 29/05/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3036264 | 7,131.93 | 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 | 29/05/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3036264 | 35,659.66 | 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 | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3036265 | 195.24 | North East Consol Account - Gas - Corona 13/14 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3036265 | 9.76 | North East Consol Account - Gas - Corona 13/14 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3036265 | 11,378.37 | North East Consol Account - Gas - Corona 13/14 |
Ministry of Justice | HMCTS | 29/05/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3036265 | 56,891.83 | North East Consol Account - Gas - Corona 13/14 |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3029943 | 298,265.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3029943 | 271,150.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3029944 | 63,104.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3029945 | 20,412.70 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DARLINGTON BOROUGH COUNCIL | 3029946 | 41,658.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3029947 | 69,020.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3029947 | 35,989.00 | Rates Payment |
Ministry of Justice | HMCTS | 18/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10084 | 731,034.27 | Rate Payment |
Ministry of Justice | HMCTS | 05/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10044 | 46,699.74 | Rate Payment |
Ministry of Justice | HMCTS | 18/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10087 | 177,547.62 | Rate Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3029949 | 310,590.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3029950 | 175,015.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3029950 | 139,272.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3029951 | 122,264.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3029952 | 92,191.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3029953 | 93,670.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3029953 | 56,695.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3029953 | 42,151.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3029953 | 37,714.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3029953 | 89,233.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3029953 | 36,728.50 | Rates Payment |
Ministry of Justice | HMCTS | 12/05/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 3016728 | 133,616.72 | 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 | 22/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | DX NETWORK SERVICES LTD | 3030278 | 555,647.48 | SE Consolidated Account - subscription services - DX Network Services - 15/16 |
Ministry of Justice | HMCTS | 12/05/2015 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | DX NETWORK SERVICES LTD | 3016728 | -377,709.15 | HMCTS - Midland Region - DX NETWORK SERVICES LTD - Midlands Annual DX Post Contract |
Ministry of Justice | HMCTS | 12/05/2015 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | DX NETWORK SERVICES LTD | 3016728 | 377,709.15 | HMCTS - Midland Region - DX NETWORK SERVICES LTD - Midlands Annual DX Post Contract |
Ministry of Justice | HMCTS | 12/05/2015 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | DX NETWORK SERVICES LTD | 3016728 | 377,709.15 | HMCTS Midlands - Dx sub 2015/16 |
Ministry of Justice | HMCTS | 01/05/2015 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | DX NETWORK SERVICES LTD | 3006758 | 352,607.85 | NW DX charges for 15/16 |
Ministry of Justice | HMCTS | 08/05/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 3010278 | 379,995.03 | NE DX charges for 15/16 |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3029956 | 3,039.35 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3029957 | 54,723.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3029958 | 41,905.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3029959 | 65,076.00 | Rates Payment |
Ministry of Justice | HMCTS | 05/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | EC HARRIS LLP | 3007332 | 4,558.89 | Nottingham Magistrates - EC Harris LLP- RIBA Stage C Fees. Preparation of Schedules of Works, Drawings & issue of Tender Documents including sub-consultant fees for Structural Engineer Phase 2-6 |
Ministry of Justice | HMCTS | 05/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | EC HARRIS LLP | 3007332 | 22,794.45 | Nottingham Magistrates - EC Harris LLP- RIBA Stage C Fees. Preparation of Schedules of Works, Drawings & issue of Tender Documents including sub-consultant fees for Structural Engineer Phase 2-6 |
Ministry of Justice | HMCTS | 19/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3024583 | 63,510.64 | EDF Energy Ltd - Electricity Costs for RCJ. |
Ministry of Justice | HMCTS | 19/05/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3024583 | 12,702.13 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT Element 20%) |
Ministry of Justice | HMCTS | 15/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3022206 | 29,074.93 | Manchester CJC - Electricity - EDF - 13/14 |
Ministry of Justice | HMCTS | 15/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3022206 | 5,814.99 | Manchester CJC - Electricity - EDF - 13/14 |
Ministry of Justice | HMCTS | 15/05/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3022206 | -0.01 | Manchester CJC - Electricity - EDF - 13/14 |
Ministry of Justice | HMCTS | 26/05/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3031898 | 279,870.45 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Monthly 2014-15 Unitary Charges for Exeter PFI |
Ministry of Justice | HMCTS | 26/05/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3031898 | 279,870.45 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2015-16 Unitary Charges for Exeter PFI |
Ministry of Justice | HMCTS | 26/05/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3031898 | -279,870.45 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Monthly 2014-15 Unitary Charges for Exeter PFI |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3029961 | 58,174.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3029962 | 3,303.10 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3029962 | 46,095.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | EXETER CITY COUNCIL | 3029962 | 40,179.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3029963 | 13,311.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3029964 | 10,989.60 | Rates Payment |
Ministry of Justice | HMCTS | 27/05/2015 | 222001-Maintenance | AG999-HQ - Estates | G V A GRIMLEY | 3033225 | 93,266.55 | Leicester Judges Lodgings Hirings - Leicestershire County Council - Hirings Costs 14/15 |
Ministry of Justice | HMCTS | 27/05/2015 | 222001-Maintenance | AG999-HQ - Estates | G V A GRIMLEY | 3033225 | 18,653.31 | Leicester Judges Lodgings Hirings - Leicestershire County Council - Hirings Costs 14/15 |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 557.02 | Wales - Catering |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 68,497.04 | Wales - Cleaning |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 12,290.68 | Wales - Waste Disposal |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 142,308.75 | Wales - Security |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 42,818.79 | Wales - Management Costs |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007786 | 42,808.64 | Wales - Management Costs |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3036327 | 2,606.21 | Wales - Management Costs |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 13,382.49 | Wales - Management |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3036327 | 1,663.80 | Wales - Internal Maintenance |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 12,650.08 | Wales - Internal Maintenance |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3036327 | 33,085.68 | Wales - Mechanical & Electrical |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007786 | 12,650.08 | Wales - Internal Maintenance |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007786 | 58,092.51 | Wales - Mechanical & Electrical |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 58,285.22 | Wales - Mechanical & Electrical |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 5,312.34 | CIS LABOUR - Cardiff CJC - DDA toilet refurb |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 46,505.01 | CIS LABOUR - Cardiff CJC - DDA toilet refurb |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 52,966.25 | CIS Labour - Newport Crown - TO-WS-14-15-1261 Redecoration works |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 10,593.25 | CIS Labour - Newport Crown - TO-WS-14-15-1261 Redecoration works |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 26,561.69 | CIS Labour - Wrexham LC -Roof void and lighting works |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 9,301.00 | CIS Labour - Wrexham LC -Roof void and lighting works |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007786 | 5,997.46 | Wales - Grounds Maintenance |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 5,997.46 | Wales - Grounds Maintenance |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 860.29 | Wales - Pest |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007785 | 615.21 | Catering |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 615.21 | Catering |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 182,055.01 | Cleaning |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 5,311.25 | Cleaning |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007785 | 182,055.01 | Cleaning |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 22,645.74 | Waste Disposal |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 3,314.86 | Waste disposal |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007785 | 22,527.73 | Waste Disposal |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 32,639.60 | Security |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 344,412.80 | Security |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007785 | 344,412.80 | Security |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 104,391.12 | Management Costs |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 32,615.83 | Management Costs |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007786 | 104,391.12 | Management Costs |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007785 | 32,609.61 | Management Costs |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 3,110.74 | Management Costs |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 152,424.33 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007786 | 152,424.33 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 27,386.39 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007786 | 27,386.39 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007786 | 8,625.34 | Grounds Maintenance |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 8,625.34 | Grounds Maintenance |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 210.83 | Pest |
Ministry of Justice | HMCTS | 06/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007785 | 1,455.12 | Pest & Vermin |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 1,455.12 | Pest & Vermin |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 44,371.20 | CIS Labour - Birmingham CJC - G4S - Fob Access System |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 8,874.24 | CIS Labour - Birmingham CJC - G4S - Fob Access System |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 37,464.07 | CIS Labour Dudley Magistrates - G4S - Cell Works |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 7,492.81 | CIS Labour - Birmingham CJC - G4S - Fob Access System |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 2,817.46 | Cleaning |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 4,774.75 | Waste |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 44,301.90 | Security |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 3,906.01 | Management Costs |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 24,456.12 | CIS Labour - Crewe Courthouse - G4S - TO-NW-14-15-1758 Various agreed Security works |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3024610 | 68,566.55 | CIS Labour - NW Estates - G4S Facilities Management - TO-NW-14-15-1598 Chemical dosing at various sited as detailed in quote ID 648422 |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3024610 | -68,556.55 | CIS Labour - NW Estates - G4S Facilities Management - TO-NW-14-15-1598 Chemical dosing at various sited as detailed in quote ID 648422 |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3024610 | 68,556.55 | CIS Labour - NW Estates - G4S Facilities Management - TO-NW-14-15-1598 Chemical dosing at various sited as detailed in quote ID 648422 |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 186 | Pest & Vermin |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 7,038.34 | Cleaning |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 232.2 | Waste |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 14,830.00 | Security |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 1,669.52 | Management Costs |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 3,802.36 | Management Costs |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 51,566.48 | Internal Maintenance and M&E |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 235 | Grounds Maintenance |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3033226 | 159.75 | Pest & Vermin |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3036327 | 175,627.00 | CIS Labour - Various - G4S - SD Project Works 14-15 Y&H Area |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 9,290.41 | CIS Labour - Bradford MC - G4S Facilities Management - TO-NE-14-15-1751 Replace heating Pumps |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3018692 | 46,452.05 | CIS Labour - Bradford MC - G4S Facilities Management - TO-NE-14-15-1751 Replace heating Pumps |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3036327 | 35,125.40 | CIS Labour - Various - G4S - SD Project Works 14-15 Y&H Area |
Ministry of Justice | HMCTS | 05/05/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007355 | 42,150.48 | CIS Labour - Various - G4S - SD Project Works 14-15 Y&H Area |
Ministry of Justice | HMCTS | 05/05/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3007355 | 210,752.40 | CIS Labour - Various - G4S - SD Project Works 14-15 Y&H Area |
Ministry of Justice | HMCTS | 22/05/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3030306 | 25,966.17 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
Ministry of Justice | HMCTS | 22/05/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3030306 | 129,830.85 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD M.B.C. | 3029965 | 79,866.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3029966 | 4,437.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3029967 | 116,348.00 | Rates Payment |
Ministry of Justice | HMCTS | 28/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3036150 | 356,168.57 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3029968 | 5,643.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3029969 | 184,501.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3029969 | 168,257.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3030338 | 545,335.58 | Hereford & Worcester - H & W Courts Ltd - Monthly 2015-16 Unitary Charges for H&W PFI |
Ministry of Justice | HMCTS | 12/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | H F X LTD | 3016783 | 10,804.13 | Cardiff Civil and Family Justice Centre - New Flexi systems for 11 sites - Includes Software, Hardware, programming, installation and support |
Ministry of Justice | HMCTS | 12/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | H F X LTD | 3016783 | 54,020.67 | Cardiff Civil and Family Justice Centre - New Flexi systems for 11 sites - Includes Software, Hardware, programming, installation and support |
Ministry of Justice | HMCTS | 12/05/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | H F X LTD | 3016783 | -0.06 | Cardiff Civil and Family Justice Centre - New Flexi systems for 11 sites - Includes Software, Hardware, programming, installation and support |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HALTON BOROUGH COUNCIL | 3029970 | 108,460.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HAMBLETON DISTRICT COUNCIL | 3029971 | 33,770.50 | Rates Payment |
Ministry of Justice | HMCTS | 08/05/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | HAMPSHIRE COUNTY COUNCIL | 3010350 | -10,249.01 | HMCS HQ HR Support - Pension Recharges - Hampshire Council |
Ministry of Justice | HMCTS | 08/05/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | HAMPSHIRE COUNTY COUNCIL | 3010350 | 10,249.01 | HMCS HQ HR Support - Pension Recharges - Hampshire Council |
Ministry of Justice | HMCTS | 08/05/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | HAMPSHIRE COUNTY COUNCIL | 3010350 | 51,245.07 | HMCS HQ HR Support - Pension Recharges - Hampshire Council |
Ministry of Justice | HMCTS | 08/05/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | HAMPSHIRE COUNTY COUNCIL | 3010350 | -51,245.07 | HMCS HQ HR Support - Pension Recharges - Hampshire Council |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3029972 | 38,454.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3029973 | 87,261.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3029973 | 26,868.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3029974 | 81,345.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3029975 | 173,782.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | HAVANT BOROUGH COUNCIL | 3029976 | 3,377.05 | Rates Payment |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3033233 | 9,955.30 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3033233 | 49,776.49 | Birmingham Magistrates' - Henry Boot Construction Ltd - Fire Protection Works BPRN 309/13/1305 |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3029977 | 152,830.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3029978 | 111,911.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3029979 | 90,219.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 3029980 | 342,635.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3029981 | 268,685.00 | Rates Payment |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033235 | 85,207.80 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 37,714.20 | CIS Labour - 102 Petty France - Interserve - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium (2nd purchase order) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 188,571.00 | CIS Labour - 102 Petty France - Interserve - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium (2nd purchase order) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033235 | 426,039.00 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 18,857.00 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033235 | -426,039.00 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 37,714.20 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. (VAT element 20% CREDIT) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 3,771.40 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. (VAT element 20% CREDIT) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | -37,714.20 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. (VAT element 20% CREDIT) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | -66,779.73 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. (VAT element 20% CREDIT) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | -3,771.40 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. (VAT element 20% CREDIT) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | -188,571.00 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | -18,857.00 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 333,898.65 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 333,898.65 | CIS Labour - 102 Petty France - Interserve - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium (2nd purchase order) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033235 | 85,207.80 | CIS Labour - 102 Petty France - Interserve - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium (2nd purchase order) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 66,779.73 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. (VAT element 20% CREDIT) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033235 | -85,207.80 | CIS Labour - 102 Petty France - Interserve - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium (2nd purchase order) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 66,779.73 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. (Double accounted VAT element 20% CREDIT) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033235 | 426,039.00 | CIS Labour - 102 Petty France - Interserve - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium (2nd purchase order) |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | 188,571.00 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
Ministry of Justice | HMCTS | 27/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3033236 | -333,898.65 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | INTERSERVE CONSTRUCTION LTD | 3036409 | 28,266.97 | CIS Labour - Shrewsbury M.C - Interserve Construction Ltd - Construction of secure dock |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | INTERSERVE CONSTRUCTION LTD | 3036409 | 5,653.39 | CIS Labour - Shrewsbury M.C - Interserve Construction Ltd - Construction of secure dock |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3029982 | 46,342.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3029982 | 110,432.00 | Rates Payment |
Ministry of Justice | HMCTS | 20/05/2015 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3026727 | 194,584.98 | Rent Payment |
Ministry of Justice | HMCTS | 20/05/2015 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3026727 | 259,055.34 | Rent Payment |
Ministry of Justice | HMCTS | 20/05/2015 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3026727 | 1,967.16 | Rent Payment |
Ministry of Justice | HMCTS | 20/05/2015 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3026727 | -1,967.16 | Rent Payment |
Ministry of Justice | HMCTS | 20/05/2015 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3026727 | 196,716.44 | Rent Payment |
Ministry of Justice | HMCTS | 05/05/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3007433 | 184,237.68 | CIS LABOUR - Aldershot Magistates - ISG CONSTRUCTION - PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
Ministry of Justice | HMCTS | 05/05/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3007433 | 34,118.43 | CIS LABOUR - Aldershot Magistates - ISG CONSTRUCTION - PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
Ministry of Justice | HMCTS | 05/05/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3007433 | 36,847.54 | CIS LABOUR - Aldershot Magistates - ISG CONSTRUCTION - PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
Ministry of Justice | HMCTS | 05/05/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3007433 | 170,592.16 | 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 | 08/05/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3010402 | 16,932.86 | CIS Labour - Llanelli Magistrates Court - Asbestos Removal & Integration |
Ministry of Justice | HMCTS | 06/05/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3007796 | 42,253.07 | CIS Labour - Llanelli Magistrates Court - Asbestos Removal & Integration |
Ministry of Justice | HMCTS | 08/05/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3010402 | 84,664.31 | CIS Labour - Llanelli Magistrates Court - Asbestos Removal & Integration |
Ministry of Justice | HMCTS | 06/05/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3007796 | 8,450.61 | CIS Labour - Llanelli Magistrates Court - Asbestos Removal & Integration |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3029984 | 19,966.50 | Rates Payment |
Ministry of Justice | HMCTS | 12/05/2015 | 265000-IT & Telecommunications | SM999-National Business Centres | JADU LTD | 3016828 | 120,000.00 | Provision of support for ET fees service (contracted under G-cloud 6); contract no: 4646-1-ICT-ICT-Contract. First 6 months of support from 01/05/2015 to 31/10/2015 |
Ministry of Justice | HMCTS | 20/05/2015 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10103 | 3,241,974.17 | Payment to Paymaster for Lower Judiciary Pension payment |
Ministry of Justice | HMCTS | 20/05/2015 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10103 | 4,045,821.84 | Payment to Paymaster for Higher Judiciary Pension payment |
Ministry of Justice | HMCTS | 11/05/2015 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER SOLICITORS LTD#GB37173652 | 3010997 | 29,181.34 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3029986 | 71,978.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3029986 | 117,827.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3029986 | 82,824.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3029987 | 75,922.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3029987 | 26,868.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3029988 | 714,850.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3029988 | 63,104.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3029988 | 552,160.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3029988 | 136,807.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEEDS CITY COUNCIL | 3029988 | 138,040.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3029989 | 352,495.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3029989 | 271,150.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3029989 | 49,053.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3029989 | 48,314.00 | Rates Payment |
Ministry of Justice | HMCTS | 15/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | LEICESTERSHIRE COUNTY COUNCIL | 3022365 | -36,445.23 | Leicester Judges Lodgings Hirings - Leicestershire County Council - Hirings Costs 14/15 |
Ministry of Justice | HMCTS | 15/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | LEICESTERSHIRE COUNTY COUNCIL | 3022365 | 7,289.05 | Leicester Judges Lodgings Hirings - Leicestershire County Council - Hirings Costs 14/16 |
Ministry of Justice | HMCTS | 15/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | LEICESTERSHIRE COUNTY COUNCIL | 3022365 | 36,445.23 | Leicester Judges Lodgings Hirings - Leicestershire County Council - Hirings Costs 14/15 |
Ministry of Justice | HMCTS | 15/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | LEICESTERSHIRE COUNTY COUNCIL | 3022365 | 36,445.23 | Leicester Judges' Lodgings Hirings - Leicestershire County Council - Hirings Costs 14/15 |
Ministry of Justice | HMCTS | 15/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | LEICESTERSHIRE COUNTY COUNCIL | 3022365 | -7,289.05 | Judicial - Hirings non VAT |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3029990 | 117,334.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3029990 | 108,460.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3029991 | 322,915.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3029993 | 14,364.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3029993 | 23,341.50 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3029994 | 13,722.75 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3029995 | 40,527.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3029995 | 4,847.85 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3029996 | 8,464.50 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3029996 | 14,598.76 | RatesPayment |
Ministry of Justice | HMCTS | 20/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3026878 | 30,600.00 | AJ201 NON PO |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3029997 | 174,420.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3029997 | 430,920.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3029997 | 88,236.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3029997 | 630,990.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3029997 | 336,015.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3029998 | 14,107.50 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3029998 | 77,463.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3029998 | 34,114.50 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3029999 | 5,104.35 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3030000 | 4,334.85 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3030001 | 52,839.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3030002 | 61,045.67 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3030002 | 8,515.80 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3030003 | 33,938.26 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3030004 | 7,335.90 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3030004 | 5,489.10 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3030005 | 12,465.90 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3030005 | 7,182.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3030006 | 5,181.30 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3030006 | 58,482.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3030006 | 4,052.70 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3030006 | 193,657.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3030006 | 162,877.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3030007 | 55,917.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3030007 | 25,393.50 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 3030007 | 528,390.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3030008 | 5,053.05 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3030009 | 23,238.90 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3030010 | 6,771.60 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3030010 | 34,627.50 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3030011 | 50,530.50 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3030011 | 16,416.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3030012 | 14,877.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3030013 | 49,761.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3030013 | 117,990.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3030013 | 33,601.50 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3030013 | 95,418.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3030013 | 96,301.02 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3030014 | 46,170.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF TOWER HAMLETS. | 3030014 | 237,262.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3030015 | 15,505.43 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3030016 | 154,062.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3030017 | 44,863.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3030017 | 562,020.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3030017 | 35,496.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3030017 | 34,263.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3030018 | 542,300.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3030018 | 2,588,250.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3030018 | 293,335.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3030018 | 596,530.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3030018 | 263,755.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3030018 | 210,757.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3030018 | 41,905.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3030019 | 175,563.54 | Rates Payment |
Ministry of Justice | HMCTS | 27/05/2015 | 130001-Other Income | SK999-Enforcement | MARSTON GROUP LTD | 3033243 | -178,772.47 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 27/05/2015 | 130001-Other Income | SK999-Enforcement | MARSTON GROUP LTD | 3033243 | -176,311.50 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 27/05/2015 | 130001-Other Income | SK999-Enforcement | MARSTON GROUP LTD | 3033243 | -147,815.64 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 27/05/2015 | 223000-Other Expenditure | SK999-Enforcement | MARSTON GROUP LTD | 3033243 | 176,311.50 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 27/05/2015 | 223000-Other Expenditure | SK999-Enforcement | MARSTON GROUP LTD | 3033243 | 178,772.47 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 27/05/2015 | 223000-Other Expenditure | SK999-Enforcement | MARSTON GROUP LTD | 3033243 | 147,815.64 | 223558-Bailiff Fees (NOS) |
Ministry of Justice | HMCTS | 22/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3030468 | 37,177.85 | QinetiQ log-capture service set-up |
Ministry of Justice | HMCTS | 22/05/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3030468 | 7,435.57 | QinetiQ log-capture service set-up |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3030020 | 142,970.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3030021 | 19,762.00 | Rates Payment |
Ministry of Justice | HMCTS | 06/05/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDMONDS MARSHALL MCMAHON#DX 478 | 202089 | 223,764.94 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
Ministry of Justice | HMCTS | 19/05/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS STUART MILLER & CO#DX 35654 | 3024931 | 35,925.87 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 19/05/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS TILLY BAILEY & IRVINE SOLICITORS#DX 60650 | 207680 | 27,962.44 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3030022 | 77,894.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3030022 | 39,440.00 | Rates Payment |
Ministry of Justice | HMCTS | 12/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | MICHELMORES SOLICITORS | 3016913 | -5,400.00 | Various Locations - Michelmores LLP - Estates Legal Services |
Ministry of Justice | HMCTS | 12/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | MICHELMORES SOLICITORS | 3016913 | -27,000.00 | Various Locations - Michelmores LLP - Estates Legal Services |
Ministry of Justice | HMCTS | 12/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | MICHELMORES SOLICITORS | 3016913 | 5,400.00 | Various Locations - Michelmores LLP - Estates Legal Services |
Ministry of Justice | HMCTS | 12/05/2015 | 222002-Other Property Costs | AG999-HQ - Estates | MICHELMORES SOLICITORS | 3016913 | 27,000.00 | Various Locations - Michelmores LLP - Estates Legal Services |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3030023 | 695,130.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3030023 | 327,845.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3030024 | 58,667.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3030024 | 215,687.50 | Rates Payment |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 5,000.00 | Catering |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | -5,000.00 | Catering |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 5,779.38 | Catering; Lease |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 5,623.45 | Catering; Lease |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 343,533.19 | Cleaning |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3022415 | 900 | Cleaning |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 591,213.12 | Cleaning |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 51,677.07 | Waste Disposal |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3022415 | 1,400.00 | Waste Disposal |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 51,815.44 | Waste Disposal |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 688,918.49 | Security |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3022415 | 89,901.37 | Security |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3036489 | 52,034.42 | Security |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 35,308.51 | Security |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 690,720.58 | Security |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 22,682.02 | Management |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 27,748.63 | Management |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 150,599.54 | Management |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 150,599.28 | Management |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 14,229.34 | Internal Moves |
Ministry of Justice | HMCTS | 20/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3026990 | 25,072.40 | CIS Labour - AIT Hatton Cross - MITIE JUSTICE - Porters to move furniture from various locations & store at Richmond MC before moving to Hatton Cross |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3036489 | 391.5 | Internal Moves |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3022415 | 8,011.54 | Internal Moves |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 14,229.34 | Internal Moves |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 31,639.34 | CIS Labour - Ealing Magistrates - MITIE JUSTICE - FRA works-intumescent strips on doors (revenue maintenance works-PM-John McCalister) |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 234,582.16 | M & E Maintenance |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 8,195.58 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016916 | 9,455.00 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 35,572.48 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3022415 | 26,945.66 | CIS Labour - The Royal Courts of Justice - MITIE JUSTICE - Thomas More building - fans. |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 95,096.04 | M & E Maintenance |
Ministry of Justice | HMCTS | 08/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3010516 | 23,897.07 | CIS Labour - The Royal Courts of Justice - MITIE JUSTICE- W220 toilet refurb (revenue maintenance works-PM-John McCalister) |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 24,543.42 | CIS Labour - Wimbledon MC - Mitie Justice Ltd - Car park barrier installation |
Ministry of Justice | HMCTS | 08/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3010516 | 58,735.31 | CIS LABOUR - Croydon Combined Court Centre - MITIE-Paving in front of building (revenue maintenance works-PM-John McCalister) |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 37,080.79 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 01/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3006966 | 57,652.44 | CIS LABOUR - Camberwell Green Magistrates - MITIE- Replace VRV AC unit (revenue maintenance works-PM-John McCalister) |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 58,500.00 | CIS Labour - Southwark Crown Court - MITIE JUSTICE - Air handling unit replacement |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 185,875.26 | M & E Maintenance |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016916 | 50,708.00 | M & E Maintenance |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 11,267.16 | M & E Maintenance |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 45,027.48 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 174,316.59 | CIS labour - Bexley Magistrates - Mitie Justice - Window repair works (revenue maintenance works-PM-John McCalister) |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 641.68 | Grounds Maintenance |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 2,533.27 | Grounds Maintenance |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 18,218.54 | Grounds Maintenance |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 18,283.75 | Grounds Maintenance |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3016917 | 4,560.00 | Pest and Vermin |
Ministry of Justice | HMCTS | 19/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 4,560.00 | Pest and Vermin |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3022415 | 2,001.00 | Pest and Vermin |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3022415 | -8,011.54 | Other Soft Services |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3036489 | 391.5 | Other Soft Services |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3022415 | 8,011.54 | Other Soft Services |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3036489 | -391.5 | Other Soft Services |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 14,837.04 | CIS LABOUR - Royal Courts of Justice - Mitie Justice - 328/14/2832 (PPD-BR) Install Emergency Power Backup LN-14-15-2858 |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3036490 | 5,303.33 | CIS LABOUR - Inner London Crown Court - Mitie Justice - 451/14/2837 (PPD-BR) Replace Water Storage Tanks LN-14-15-2884 |
Ministry of Justice | HMCTS | 06/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3007875 | 8,127.13 | CIS labour - Blackfriars Crown - Mitie Justice -Upgrade Faulty CCTV Units |
Ministry of Justice | HMCTS | 01/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3006966 | 6,963.65 | CIS labour - Portsmouth Combined - Mitie Justice - PPD Project - LED Lighting Replacement |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3036490 | 76,919.31 | CIS LABOUR - Inner London Crown Court - Mitie Justice - 451/14/2837 (PPD-BR) Replace Water Storage Tanks LN-14-15-2884 |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3036490 | 15,383.86 | CIS LABOUR - Inner London Crown Court - Mitie Justice - 451/14/2837 (PPD-BR) Replace Water Storage Tanks LN-14-15-2884 |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 12,423.53 | CIS LABOUR - Royal Courts of Justice - Mitie Justice - 328/14/2832 (PPD-BR) Install Emergency Power Backup LN-14-15-2858 |
Ministry of Justice | HMCTS | 20/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3026990 | 5,148.58 | CIS LABOUR - Inner London Crown Court - Mitie Justice - 451/14/2837 (PPD-BR) Replace Water Storage Tanks LN-14-15-2884 |
Ministry of Justice | HMCTS | 08/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3010516 | 68,275.12 | CIS LABOUR - Royal Courts of Justice - Mitie Justice - 328/14/2836 (PPD-BR) Remedial and Replacement Works to Water Tanks LN-14-15-2857 |
Ministry of Justice | HMCTS | 06/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3007875 | 33,753.78 | CIS labour - Blackfriars Crown - Mitie Justice -Upgrade Faulty CCTV Units |
Ministry of Justice | HMCTS | 06/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3007875 | 6,750.76 | CIS labour - Blackfriars Crown - Mitie Justice -Upgrade Faulty CCTV Units |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3036490 | 10,972.79 | CIS LABOUR - Inner London Crown Court - Mitie Justice - 451/14/2837 (PPD-BR) Replace Water Storage Tanks LN-14-15-2884 |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3036490 | 26,516.65 | CIS labour - Royal Courts of Justice - Mitie Justice -328/14/2851 (PPD-BR) Replace LV Switchgear LN-14-15-2859 |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3036489 | 28,728.04 | CIS LABOUR - The Royal Courts of Justice - Mitie Justice -West Green DDA ramp works |
Ministry of Justice | HMCTS | 08/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3010516 | 4,322.68 | CIS LABOUR - Royal Courts of Justice - Mitie Justice - 328/14/2836 (PPD-BR) Remedial and Replacement Works to Water Tanks LN-14-15-2857 |
Ministry of Justice | HMCTS | 20/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3026990 | 25,742.88 | CIS labour - Feltham Magistrates - Mitie Justice - Replace Intruder, Panic & Cell Call Systems |
Ministry of Justice | HMCTS | 06/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3007875 | 40,635.66 | CIS labour - Wandsworth County - Mitie Justice - Replacement of R22 |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3036489 | 5,745.61 | CIS LABOUR - The Royal Courts of Justice - Mitie Justice -West Green DDA ramp works |
Ministry of Justice | HMCTS | 19/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 56,561.75 | CIS Labour - Wandsworth County Court and Family Court - Mitie Justice - 238/14/2558: Replace Fire Alarm LN-14-15-2686 (BR) |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 7,106.90 | CIS LABOUR - Royal Courts of Justice - Mitie Justice - 328/14/2832 (PPD-BR) Install Emergency Power Backup LN-14-15-2858 |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 74,185.20 | CIS LABOUR - Royal Courts of Justice - Mitie Justice - 328/14/2832 (PPD-BR) Install Emergency Power Backup LN-14-15-2858 |
Ministry of Justice | HMCTS | 29/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3036490 | 54,863.97 | CIS labour - Royal Courts of Justice - Mitie Justice -328/14/2851 (PPD-BR) Replace LV Switchgear LN-14-15-2859 |
Ministry of Justice | HMCTS | 08/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3010516 | 13,655.02 | CIS Labour - Bromley County - Mitie Justice - BMS & AMR works |
Ministry of Justice | HMCTS | 01/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3006966 | 34,818.26 | CIS labour - Bromley County - Mitie Justice - 373/14/2859 (PPD-BR) Replace Gas Burner Boilers LN-14-15-2872 |
Ministry of Justice | HMCTS | 19/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3024963 | 11,312.35 | CIS labour - Royal Courts of Justice - Mitie Justice -328/14/2851 (PPD-BR) Replace LV Switchgear LN-14-15-2859 (VAT Element 20%) |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 62,117.64 | CIS Labour - RCJ - Mitie Justice - LED Lighting Installation (SD Project) LN-14-15-1623 - Phase 5 |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 232,000.00 | CIS Labour - Wandsworth County Court and Family Court - Mitie Justice - 238/14/2531: Replace Air Conditioning System LN-4-15-2675 (BR) |
Ministry of Justice | HMCTS | 08/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3010516 | 21,613.40 | CIS Labour - Bromley County - Mitie Justice - BMS & AMR works |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 46,400.00 | CIS Labour - Gee Street Courthouse - MITIE JUSTICE - PPD-upgrade security and CCTV systems (SK) |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3019451 | 35,534.52 | CIS Labour - Gee Street Courthouse - MITIE JUSTICE - PPD-upgrade security and CCTV systems (SK) |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 5,583.53 | Catering - Lease Contracts |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 5,583.53 | Catering - Lease Contracts |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 189,181.77 | Cleaning |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3033251 | 4,133.08 | Cleaning |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 186,148.91 | Cleaning |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 55,667.03 | Waste Disposal |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 47,279.43 | Waste Disposal |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 455,336.08 | Security |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 468,517.37 | Security |
Ministry of Justice | HMCTS | 27/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3033251 | 25,103.90 | Security |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 91,254.10 | Management Costs |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 91,253.75 | Management Costs |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 14,708.56 | Management Costs |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 19,910.29 | Management Costs |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3016917 | 100,200.27 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3016917 | 17,366.77 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 32,292.69 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 29,766.78 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 26,683.80 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 29,784.32 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 160,005.83 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 160,250.88 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 2,302.04 | Grounds Maintenance |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 21,921.47 | Grounds Maintenance |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 21,805.85 | Grounds Maintenance |
Ministry of Justice | HMCTS | 12/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3016917 | 4,482.05 | Grounds Maintenance |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3022415 | 801.7 | Pest Control |
Ministry of Justice | HMCTS | 29/05/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3036490 | 801.7 | Pest Control |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3019451 | 8,266.22 | CIS LABOUR - Oxford Crown - MITIE-Replacement of water heaters |
Ministry of Justice | HMCTS | 13/05/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3019451 | 41,331.10 | CIS LABOUR - Oxford Crown - MITIE-Replacement of water heaters |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3022415 | 2,392.41 | Catering - Lease Contracts |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3022415 | 115,884.38 | Cleaning |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3022415 | 26,060.51 | Waste Disposal |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3022415 | 221,466.57 | Security |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3019451 | 67,834.80 | Management Costs |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3022415 | 7,520.23 | Management Costs |
Ministry of Justice | HMCTS | 01/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3006966 | -28,584.32 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Variable) - Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3019451 | 20,948.78 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3019451 | 116,305.75 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3019451 | 17,546.65 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 01/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3006966 | 28,584.32 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Variable) - Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3019451 | 13,927.82 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 13/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3019451 | 10,235.62 | Grounds Maintenance |
Ministry of Justice | HMCTS | 15/05/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3022415 | 2,187.39 | Pest Control |
Ministry of Justice | HMCTS | 01/05/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3006966 | 5,716.86 | CIS labour - Portsmouth Combined - Mitie Justice - PPD Project - LED Lighting Replacement |
Ministry of Justice | HMCTS | 01/05/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3006966 | 28,584.32 | CIS labour - Portsmouth Combined - Mitie Justice - PPD Project - LED Lighting Replacement |
Ministry of Justice | HMCTS | 29/05/2015 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3036491 | 472,027.82 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Monthly 2014-15 Unitary Charges for East Anglia PFI |
Ministry of Justice | HMCTS | 08/05/2015 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3010518 | 445,214.75 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly 2015-16 Unitary Charges for East Anglia PFI |
Ministry of Justice | HMCTS | 12/05/2015 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3016918 | 374,179.48 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
Ministry of Justice | HMCTS | 08/05/2015 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3010519 | 374,089.44 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3030025 | 45,109.50 | Rates Payment |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10101 | 37,624.83 | HA102 NON PO |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3030026 | 8,965.20 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3030026 | 3,856.00 | Rates Payment |
Ministry of Justice | HMCTS | 08/05/2015 | 222002-Other Property Costs | GZ999-North West Region | NEOPOST LTD | 3010537 | 25,729.16 | NW Region - Franking Machine Maintenance as per schedule |
Ministry of Justice | HMCTS | 19/05/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3025004 | 140,839.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
Ministry of Justice | HMCTS | 19/05/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3025004 | 109,350.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
Ministry of Justice | HMCTS | 12/05/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3016942 | 146,050.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
Ministry of Justice | HMCTS | 22/05/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3030513 | 133,214.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3030027 | 2,588.25 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3030028 | 4,486.30 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3030028 | 62,611.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3030028 | 650,760.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3030028 | 53,737.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWCASTLE CITY COUNCIL | 3030028 | 151,597.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3030029 | 70,992.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3030029 | 27,115.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3030030 | 16,267.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3030030 | 17,496.60 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3030030 | 4,217.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3030030 | 6,844.40 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWPORT CITY COUNCIL | 3030030 | 111,824.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3030031 | 3,672.85 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3030032 | 188,572.10 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3030032 | 109,446.40 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH LINCOLNSHIRE COUNCIL | 3030033 | 42,891.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH TYNESIDE COUNCIL | 3030035 | 175,015.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NORTH TYNESIDE COUNCIL | 3030035 | 207,060.00 | Rates Payment |
Ministry of Justice | HMCTS | 28/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3036153 | 34,862.14 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3030036 | 32,538.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3030036 | 419,050.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3030036 | 58,667.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTHUMBERLAND COUNTY COUNCIL | 3030037 | 149,132.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3030038 | 176,247.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3030038 | 315,520.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3030039 | 764,150.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3030039 | 396,865.00 | Rates Payment |
Ministry of Justice | HMCTS | 01/05/2015 | 223000-Other Expenditure | SK999-Enforcement | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | 3007150 | 27,574.00 | Bailiff & Other Enforcement Services |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3030041 | 53,965.77 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3030041 | 123,250.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3030042 | 288,405.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3030042 | 103,037.00 | Rates Payment |
Ministry of Justice | HMCTS | 12/05/2015 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3017724 | 101,662.18 | Sheffield - Palecastle Ltd - Unitary Charges for Sheffield PFI - Monthly 15-16 |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3030043 | 5,591.20 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3030045 | 21,695.88 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3030045 | 11,536.20 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3030045 | 115,362.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3030046 | 5,543.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3030047 | 74,443.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3030047 | 91,698.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3030047 | 54,230.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3030048 | 204,595.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3030048 | 460,955.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3030048 | 69,513.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | READING BOROUGH COUNCIL | 3030048 | 27,608.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3030049 | 106,488.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3030050 | 115,855.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3030051 | 5,832.20 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3030051 | 8,049.40 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 3030052 | 285,940.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3030053 | 99,009.00 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3030053 | 8,977.50 | RatesPayment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3030054 | 63,169.60 | Rates Payment |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3025818 | -252.1 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3025818 | 36,870.70 | SE Regional consolidated - Mail variable charges - Account number 166289000 - 15/16 |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3025818 | 651.89 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3025818 | -36,870.70 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3025818 | 252.1 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3025818 | -651.89 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3025818 | 252.1 | SE Regional consolidated - Mail variable charges - Account number 166289000 - 15/16 |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3025818 | 651.89 | SE Regional consolidated - Mail variable charges - Account number 166289000 - 15/16 |
Ministry of Justice | HMCTS | 19/05/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3025818 | 36,870.70 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
Ministry of Justice | HMCTS | 08/05/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3010637 | -1,386.50 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
Ministry of Justice | HMCTS | 08/05/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3010637 | -150,465.89 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
Ministry of Justice | HMCTS | 08/05/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3010637 | 150,465.89 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
Ministry of Justice | HMCTS | 08/05/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3010637 | 1,386.50 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
Ministry of Justice | HMCTS | 08/05/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3010637 | 149,079.34 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
Ministry of Justice | HMCTS | 08/05/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3010637 | 1,386.55 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3030055 | 4,215.15 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3030056 | 29,087.00 | Rate Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3030056 | 10,895.30 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3030057 | 131,877.50 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SCARBOROUGH BOROUGH COUNCIL | 3030058 | 56,695.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SEFTON METROPOLITAN BOROUGH COUNCIL | 3030059 | 145,435.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3031595 | 703,452.39 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 15-16 |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3030061 | 46,835.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3031601 | -3,021.51 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
Ministry of Justice | HMCTS | 22/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3031601 | 15,107.57 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
Ministry of Justice | HMCTS | 22/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3031601 | -15,107.57 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
Ministry of Justice | HMCTS | 22/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3031601 | 3,021.51 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
Ministry of Justice | HMCTS | 22/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3031601 | 151,107.57 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
Ministry of Justice | HMCTS | 22/05/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3031601 | 30,221.51 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3030062 | 902,190.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3030062 | 431,375.00 | Rates Payment |
Ministry of Justice | HMCTS | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 3030062 | 28,594.00 | Rates Payment |
Ministry of Justice | HMCTS | 08/05/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3010657 | 28,296.73 | PAYMENT OF INVOICE WITHOUT VAT |