Transparency data

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