Transparency data
January 2015 spend data
Updated 11 February 2016
Download CSV 104 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 23-Jan-15 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 3721 | 50,592.00 | MOJ Estate - Valuation Office Agency - 102 Petty France Estate Valuations 2014/15 |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 3721 | 10,118.40 | MOJ Estate - Valuation Office Agency - 102 Petty France Estate Valuations 2014/15 |
| Ministry of Justice | HMCTS | 07-Jan-15 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 3656 | 21,760.00 | MOJ Estate - Valuation Office Agency - 102 Petty France Estate Valuations 2014/15 |
| Ministry of Justice | HMCTS | 07-Jan-15 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 3656 | 4,352.00 | MOJ Estate - Valuation Office Agency - 102 Petty France Estate Valuations 2014/15 |
| Ministry of Justice | HMCTS | 08-Jan-15 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 3664 | 21,760.00 | MOJ Estate - Valuation Office Agency - 102 Petty France Estate Valuations 2014/15 |
| Ministry of Justice | HMCTS | 08-Jan-15 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 3664 | 4,352.00 | MOJ Estate - Valuation Office Agency - 102 Petty France Estate Valuations 2014/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3708 | 729,436.42 | Other Government Department PRIME FUP costs |
| Ministry of Justice | HMCTS | 15-Jan-15 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3686 | 47,285.86 | Other Government Department utilities costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3709 | 19,758.93 | Other Government Department utilities costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3709 | 135,133.96 | Other Government Department Rates costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 3098362 | 23,378.30 | Various Judges' Lodgings - Ground Transport Ltd - Judicial Car Provision 2014/15 Replaces PO 20000173460 |
| Ministry of Justice | HMCTS | 13-Jan-15 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | HENRY BOOT CONSTRUCTION LTD | 3092045 | 31,335.40 | CIS Labour - Liverpool Judges Lodgings - Henry Boot Construction Ltd - Remodel Coach House and Convert Garage |
| Ministry of Justice | HMCTS | 13-Jan-15 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | HENRY BOOT CONSTRUCTION LTD | 3092045 | 6,267.08 | CIS Labour - Liverpool Judges Lodgings - Henry Boot Construction Ltd - Remodel Coach House and Convert Garage |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE JUSTICE LTD | 3098515 | 53,483.55 | Harpenden Judges' Lodgings - Mitie Justice Ltd - Complete re-furb of Judges' Lodgings |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE JUSTICE LTD | 3098515 | 10,696.71 | Harpenden Judges' Lodgings - Mitie Justice Ltd - Complete re-furb of Judges' Lodgings |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 3110312 | 133.72 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 20-Jan-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | ACTICA CONSULTING LTD | 3098116 | 90,849.20 | Procuremnt support provided by ACTICA for CPP case Management System |
| Ministry of Justice | HMCTS | 20-Jan-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | ACTICA CONSULTING LTD | 3098116 | 18,169.84 | Procuremnt support provided by ACTICA for CPP case Management System |
| Ministry of Justice | HMCTS | 27-Jan-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG | 3105509 | 935,520.00 | Providing specialist advice for the Reform Programme. |
| Ministry of Justice | HMCTS | 27-Jan-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG | 3105509 | 187,104.00 | Providing specialist advice for the Reform Programme. |
| Ministry of Justice | HMCTS | 13-Jan-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3091883 | 75,806.00 | Consultancy costs Initiation costs for Immigration Act 2014 Implementation Project |
| Ministry of Justice | HMCTS | 13-Jan-15 | 264000-Consultancy | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3091883 | 15,161.20 | Consultancy costs Initiation costs for Immigration Act 2014 Implementation Project |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 164.00 | Large Form Laptop - HP EliteBook 8570p (15.6" screen) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 51.52 | HP 90W Smart AC Adapter |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 89.44 | HP 90W Smart AC/Auto/Air Combo AC Adapter for Elitebook 8460p & 8560p & 2560p |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 8.51 | HP Basic Notebook Carrying Case |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 07-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3089345 | 6,125.81 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 07-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3089345 | 30,629.07 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 07-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3089345 | -6,125.81 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 07-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3089345 | 6,125.81 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 520.20 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3110312 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Fixed Handset Conversion to Mobility Handset & Deletion of previous fixed user details 1 - 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 5.00 | 10m Network Cable |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Mobility Handset Conversion to Fixed Handset with new user details 1- 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 3110312 | 107.66 | BlackBerry (EE (formerly Orange)) |
| Ministry of Justice | HMCTS | 28-Jan-15 | 223000-Other Expenditure | AQ999-HQ - Finance & Governance | TSOL (TREASURY SOLICITORS) | 3732 | 21,970.25 | Tsols costs |
| Ministry of Justice | HMCTS | 28-Jan-15 | 223000-Other Expenditure | AQ999-HQ - Finance & Governance | TSOL (TREASURY SOLICITORS) | 3732 | 8,988.25 | Tsols costs |
| Ministry of Justice | HMCTS | 28-Jan-15 | 223000-Other Expenditure | AQ999-HQ - Finance & Governance | TSOL (TREASURY SOLICITORS) | 3732 | 881.10 | Tsols costs |
| Ministry of Justice | HMCTS | 27-JAN-2015 | 224102- | AS111- | OXFORD SAID BUSINESS SCHOOL LTD | 0000038342 | 25,000.00 | L&D Business Skills Delivery |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3110312 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3110312 | 121.96 | Primary Battery for 2530p & 2540p Laptop |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3110312 | 35,052.50 | IAC Fees - one-off payment to Atos to cover the outstanding balance until the end of the current FY |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3110312 | 7,010.50 | IAC Fees - one-off payment to Atos to cover the outstanding balance until the end of the current FY |
| Ministry of Justice | HMCTS | 09-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | FUJITSU SERVICES LTD | 3090395 | 22,500.00 | CCN 510 Fujitsu Support for Xhibit Weblogic and TR Changes - portal changes |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3110312 | 39,028.20 | Atos - CCN3659-09 - PM Resource for ARIA Project (August - September 2014) |
| Ministry of Justice | HMCTS | 06-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3087183 | 144,430.00 | L-R-4293-01 Development Complete |
| Ministry of Justice | HMCTS | 09-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3090318 | 34,435.00 | Build Completed |
| Ministry of Justice | HMCTS | 20-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3098226 | 40,179.00 | L-S-4078-01 Libra Application R5.12 Dec 14 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3098226 | 30,134.00 | L-S-4078-01 Libra Application R5.12 Dec 14 |
| Ministry of Justice | HMCTS | 06-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3087183 | 50,664.00 | L-R-4281-01 Development Complete |
| Ministry of Justice | HMCTS | 06-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3087183 | 10,132.80 | L-R-4281-01 Development Complete |
| Ministry of Justice | HMCTS | 06-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3087183 | 33,903.00 | Libra application changes - Development Complete |
| Ministry of Justice | HMCTS | 06-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3087183 | 6,780.60 | Libra application changes - Development Complete |
| Ministry of Justice | HMCTS | 07-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | TRUSTMARQUE SOLUTIONS LTD | 3089554 | -0.01 | Libra application changes - Development Complete |
| Ministry of Justice | HMCTS | 07-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | TRUSTMARQUE SOLUTIONS LTD | 3089554 | 1,138,899.24 | Office 365 Licences - 15/16 |
| Ministry of Justice | HMCTS | 07-Jan-15 | 265000-IT & Telecommunications | AT899-HQ - ICT | TRUSTMARQUE SOLUTIONS LTD | 3089554 | 227,779.85 | Office 365 Licences - 15/16 |
| Ministry of Justice | HMCTS | 23-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3103887 | 30,093.57 | HMCS London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 23-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3103887 | 40,847.70 | HMCS London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3105250 | -0.32 | London Region Consolidated Electricity Charges - British Gas 2014/15 (Credit VAT 20%) |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3105250 | 2,087.00 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3105250 | 104.35 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 5%) |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3105250 | 35,191.12 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3105250 | 7,038.22 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 20%) |
| Ministry of Justice | HMCTS | 16-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3095932 | 46,411.11 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 16-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3095932 | 9,282.22 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT 20%) |
| Ministry of Justice | HMCTS | 23-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3103455 | 21,277.17 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 23-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3103455 | 4,255.43 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 (VAT 20%) |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3098248 | 205.13 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3098248 | 128,372.28 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3098248 | 10.26 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 (VAT 5%) |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 3098248 | 25,674.46 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 (VAT 20%) |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 4,667.03 | Catering; Lease |
| Ministry of Justice | HMCTS | 30-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 5,430.48 | Catering; Lease |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 378,845.25 | Cleaning |
| Ministry of Justice | HMCTS | 27-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3105569 | 1,622.55 | Cleaning |
| Ministry of Justice | HMCTS | 30-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 336,032.27 | Cleaning |
| Ministry of Justice | HMCTS | 30-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 100,000.00 | CIS Labour - City of Westminster Magistrates - MITIE JUSTICE - Retrospective charge for altered cleaning services at site |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 48,462.32 | Waste Disposal |
| Ministry of Justice | HMCTS | 30-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 48,922.83 | Waste Disposal |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 863,842.32 | Security |
| Ministry of Justice | HMCTS | 27-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3105569 | 52,453.05 | Security |
| Ministry of Justice | HMCTS | 30-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 692,488.48 | Security |
| Ministry of Justice | HMCTS | 28-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3108734 | 124,223.82 | London Estate - MITIE JUSTICE - Retro 9.3 issue MkII. Security. - |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 26,534.63 | Management |
| Ministry of Justice | HMCTS | 30-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 22,505.14 | Management |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3098515 | 149,364.67 | Management |
| Ministry of Justice | HMCTS | 28-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3108734 | 7,136.68 | CIS Labour - London Estate - MITIE JUSTICE - Retro 9.3 issue MkII. Management. |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 14,033.28 | Internal Moves |
| Ministry of Justice | HMCTS | 27-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3105569 | 6,187.73 | Internal Moves |
| Ministry of Justice | HMCTS | 30-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 14,033.04 | Internal Moves |
| Ministry of Justice | HMCTS | 02-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3086642 | 27,615.24 | CIS LABOUR - Gloucester House (Hatton Cross) - MITIE - Internal building alterations - previous PO closed. |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 37,999.44 | Internal Repairs & Maintenance |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 115,852.88 | M&E Maintenance |
| Ministry of Justice | HMCTS | 27-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3105569 | 47,796.41 | Internal Repairs & Maintenance |
| Ministry of Justice | HMCTS | 27-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3105569 | 98,638.57 | M&E Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3098515 | 44,569.41 | Internal Repairs & Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3098515 | 240,244.27 | M&E Maintenance |
| Ministry of Justice | HMCTS | 28-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3108734 | 38,469.17 | CIS Labour - Royal Courts of Justice - MITIE JUSTICE - Fit Bilocks to all Courtrooms following security issues LON-RCJ-13/14 0418 |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 1,219.22 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 27-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3105569 | 3,720.40 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3098515 | 44,119.41 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 4,273.38 | Pest & Vermin |
| Ministry of Justice | HMCTS | 27-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3105569 | 250.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 30-Jan-15 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 4,557.32 | Pest & Vermin |
| Ministry of Justice | HMCTS | 27-Jan-15 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 3105471 | 209,553.22 | Iron Mountain Storage Facility for Probate Services for the month of November 2014 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3110312 | 56.55 | Auto Attendant - Message Announcement - Convert an existing Static message annoucement `to a Flexible message annoucement |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3110312 | 587.22 | ZoomText Magnifier/Reader |
| Ministry of Justice | HMCTS | 16-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS ORIGIN IT SERVICES UK LTD T/A ATOS HEALTHCARE | 3095794 | 151,320.00 | RFC - A-R-4167-01-01 - installation of computers, printers, telephones, av kit - one-off charge - East London SFC, 11 Westferry Circus, London - |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3110312 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3110312 | 11.17 | MS Access |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3110312 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3110312 | 859.37 | Standard Power Down Request for DISC connected site with no site engineer assistance required |
| Ministry of Justice | HMCTS | 28-Jan-15 | 311200-Criminal Legal Aid | BZ999-London Region | HOWELLS#GB37173498 | 272998 | 25,666.62 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19-Jan-15 | 311200-Criminal Legal Aid | BZ999-London Region | STEPHEN FIDLER & CO#GB37173454 | 269537 | 41,859.51 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19-Jan-15 | 311200-Criminal Legal Aid | BZ999-London Region | STEPHEN FIDLER & CO#GB37173443 | 269528 | 38,614.22 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 23-Jan-15 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173475 | 3103763 | 48,630.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 27-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3105569 | 113,464.41 | CIS Labour - Field House Tribunal - Mitie Justice - 165/14/2583: Replace X-Ray Machine LN-14-15-2678 (BR) |
| Ministry of Justice | HMCTS | 27-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3105569 | 22,692.88 | CIS Labour - Field House Tribunal - Mitie Justice - 165/14/2583: Replace X-Ray Machine LN-14-15-2678 (BR) |
| Ministry of Justice | HMCTS | 06-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 34,448.26 | CIS labour - Wimbledon Magistrates - Mitie Justice - Replace Security Systems |
| Ministry of Justice | HMCTS | 06-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 6,889.65 | CIS labour - Wimbledon Magistrates - Mitie Justice - Replace Security Systems |
| Ministry of Justice | HMCTS | 06-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 42,480.00 | CIS Labour - RCJ - Mitie Justice - Phase 2 - LED Lighting (SD Project) - LN-14-15-2063 |
| Ministry of Justice | HMCTS | 06-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3087469 | 8,496.00 | CIS Labour - RCJ - Mitie Justice - Phase 2 - LED Lighting (SD Project) - LN-14-15-2063 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 27,022.00 | CIS Labour - Uxbridge County Court and Family Court - Mitie Justice - 169/14/2551: Replace Fire Alarm System LN-14-15-2672 (BR) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3110643 | 5,404.40 | CIS Labour - Uxbridge County Court and Family Court - Mitie Justice - 169/14/2551: Replace Fire Alarm System LN-14-15-2672 (BR) |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3098414 | 240,255.67 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3098414 | 48,051.13 | CIS Labour - Estates London Region - INTERSERVE CONSTRUCTION LTD - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium. |
| Ministry of Justice | HMCTS | 09-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3090358 | 59,979.75 | Service charge payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3090358 | 11,995.95 | Service charge payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3090358 | 58,395.02 | Service charge payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3090358 | 11,679.00 | Service charge payment |
| Ministry of Justice | HMCTS | 30-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3110393 | 1,141,500.00 | Service charge payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 71,478.51 | Rates payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 71,478.51 | Rates payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 71,478.51 | Rates payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 71,478.51 | Rates payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 71,478.51 | Rates payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 42,076.00 | Rates payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 42,076.00 | Rates payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 42,076.00 | Rates payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 42,076.00 | Rates payment |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3103947 | 42,076.00 | Rates payment |
| Ministry of Justice | HMCTS | 12-Jan-15 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER#RIE41306994 | 266471 | 44,175.00 | Bankruptcy deposits made to the Official receiver. |
| Ministry of Justice | HMCTS | 07-Jan-15 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 3089274 | 41,885.50 | Rent payment |
| Ministry of Justice | HMCTS | 07-Jan-15 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 3089274 | 8,377.10 | Rent payment |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222002-Other Property Costs | CZ999-South East Region | HOME OFFICE | 3098397 | 336,271.09 | Other Government Department Occupancy Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222002-Other Property Costs | CZ999-South East Region | HOME OFFICE | 3098397 | 67,254.22 | Other Government Department Occupancy Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222002-Other Property Costs | CZ999-South East Region | HOME OFFICE | 3710 | 336,271.09 | Other Government Department Occupancy Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 3098248 | 113,416.61 | SE Regional Courts Consolidated - Corona - Gas charges 2014/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 3098248 | 246.45 | SE Regional Courts Consolidated - Corona - Gas charges 2014/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 3098248 | 12.32 | SE Regional Courts Consolidated - Corona - Gas charges 2014/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 3098248 | 22,683.32 | SE Regional Courts Consolidated - Corona - Gas charges 2014/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3098515 | 5,491.17 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3098515 | 179,081.92 | Cleaning |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3098515 | 51,606.82 | Waste Disposal |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3098515 | 520,200.51 | Security |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3101640 | 90,045.35 | Management Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3098515 | 15,474.55 | Management Costs |
| Ministry of Justice | HMCTS | 06-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3087469 | 38,490.59 | CIS Labour - Reading County Court - Mitie Justice Ltd - Security works to improve safety in 6no Judicial Chambers |
| Ministry of Justice | HMCTS | 09-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3090531 | 36,959.14 | CIS Labour - Staines Law Courts - MITIE JUSTICE Ltd - Project management assistance and further investigation into water seepage into the ground floor of Court 5 |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3101640 | 29,551.72 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3101640 | 161,056.86 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3103673 | 11,162.92 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3103673 | 49,856.28 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 28-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3108734 | 79,357.55 | CIS Labour - Milton Keynes Magistrates - Mitie - Roof Repairs |
| Ministry of Justice | HMCTS | 09-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3090531 | 7,391.83 | CIS Labour - Staines Law Courts - MITIE JUSTICE Ltd - Project management assistance and further investigation into water seepage into the ground floor of Court 5 |
| Ministry of Justice | HMCTS | 09-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3090531 | -7,391.83 | CIS Labour - Staines Law Courts - MITIE JUSTICE Ltd - Project management assistance and further investigation into water seepage into the ground floor of Court 5 |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3101640 | 21,483.43 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3103673 | 6,470.67 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3098515 | 791.37 | Pest Control |
| Ministry of Justice | HMCTS | 14-Jan-15 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3094694 | 445,051.77 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Monthly 2014-15 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 02-Jan-15 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3086677 | 591.86 | SE Regional sites Royal Mail variable charges - Royal Mail 2014/15 |
| Ministry of Justice | HMCTS | 02-Jan-15 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3086677 | 355.15 | SE Regional sites Royal Mail variable charges - Royal Mail 2014/16 |
| Ministry of Justice | HMCTS | 02-Jan-15 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3086677 | 33,882.93 | SE Regional sites Royal Mail variable charges - Royal Mail 2014/17 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3105448 | 22,170.00 | Daily Courier delivery system between court buildings. Annual fee taken quarterly. |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 72.00 | Relocation of 2 desktop client devices within the same building. |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 116.00 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 56.55 | Auto Attendant- Operator Busy Handling |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 51.56 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 83.46 | Plantronics HW251 N Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 56.55 | Auto Attendant- Operator Busy Handling |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 83.46 | Plantronics HW251 N Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 83.46 | Plantronics HW251 N Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Analogue Extension Configuration Changes 1 - 10 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 77.34 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Soft Key Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 6.19 | 1.5m Network Cable (Pack of 3) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 3,641.40 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.23 | Spare battery for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 21-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3101760 | 70,930.00 | CIS Labour - Bury St Edmunds - Vinci Construction - Integration of Bury St Edmunds Tribunal into County Court - PPA Fees (Constructor Services) |
| Ministry of Justice | HMCTS | 21-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3101760 | 14,186.00 | CIS Labour - Bury St Edmunds - Vinci Construction - Integration of Bury St Edmunds Tribunal into County Court - PPA Fees (Constructor Services) |
| Ministry of Justice | HMCTS | 21-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3101760 | 115,070.00 | CIS Labour - Bury St Edmunds - Vinci Construction - Integration of Bury St Edmunds Tribunal into County Court - PPA Fees (Constructor Services) |
| Ministry of Justice | HMCTS | 21-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3101760 | 23,014.00 | CIS Labour - Bury St Edmunds - Vinci Construction - Integration of Bury St Edmunds Tribunal into County Court - PPA Fees (Constructor Services) |
| Ministry of Justice | HMCTS | 21-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3101760 | 236,000.00 | CIS Labour - Bury St Edmunds - Vinci Construction - Integration of Bury St Edmunds Tribunal into County Court - PPA Fees (Constructor Services) |
| Ministry of Justice | HMCTS | 21-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3101760 | 47,200.00 | CIS Labour - Bury St Edmunds - Vinci Construction - Integration of Bury St Edmunds Tribunal into County Court - PPA Fees (Constructor Services) |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3098515 | 34,407.24 | CIS Labour - Reading County - Mitie Justice - Replace Judges Tannoy System |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3098515 | 6,881.45 | CIS Labour - Reading County - Mitie Justice - Replace Judges Tannoy System |
| Ministry of Justice | HMCTS | 27-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3105569 | 106,220.15 | CIS Labour - Luton Crown - Mitie Justice Ltd - Hot water cylinder replacement |
| Ministry of Justice | HMCTS | 27-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3105569 | 21,244.03 | CIS Labour - Luton Crown - Mitie Justice Ltd - Hot water cylinder replacement |
| Ministry of Justice | HMCTS | 15-Jan-15 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD#CA10810180 | 3095252 | 450,424.43 | Retention release for new Magistrates builds at Chelmsford and Colchester |
| Ministry of Justice | HMCTS | 06-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 264341 | 95,646.00 | Rent payment |
| Ministry of Justice | HMCTS | 06-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 264341 | 46,748.70 | Rent payment |
| Ministry of Justice | HMCTS | 06-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MA READING LTD | 3087433 | 100,480.25 | Rent payment |
| Ministry of Justice | HMCTS | 06-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MA READING LTD | 3087433 | 20,096.05 | Rent payment |
| Ministry of Justice | HMCTS | 20-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3098384 | 26,374.37 | Rent payment |
| Ministry of Justice | HMCTS | 16-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 3095781 | 23,772.60 | Service charge payment |
| Ministry of Justice | HMCTS | 16-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 3095781 | 4,754.52 | Service charge payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THAMES VALLEY POLICE | 3090666 | 98,450.12 | Service charge payment |
| Ministry of Justice | HMCTS | 06-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MA READING LTD | 3087433 | 8,601.00 | Service charge payment |
| Ministry of Justice | HMCTS | 06-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MA READING LTD | 3087433 | 1,720.20 | Service charge payment |
| Ministry of Justice | HMCTS | 20-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3098384 | 29,321.00 | Service charge payment |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222001-Maintenance | DZ999-South West Region | FI REAL ESTATE MANAGEMENT | 3094606 | 91,469.00 | Dilapidations Settlement |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3105251 | -0.36 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3105251 | 780.00 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3105251 | 39.00 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3105251 | 6,616.33 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3105251 | -6,616.33 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3105251 | 33,087.61 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3105251 | 6,617.52 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 3098247 | 139.41 | 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 | 20-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 3098247 | 65,617.49 | 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 | 20-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 3098247 | 6.97 | 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 | 20-Jan-15 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 3098247 | 13,123.50 | 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 | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 2,320.75 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 13,190.58 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 111,675.29 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 19,884.81 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 24,005.25 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Waste Disposal |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 216,107.53 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 09-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3090531 | 3,562.27 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 67,090.39 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 7,278.14 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 7,401.10 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 09-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3090531 | 23,607.46 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 09-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3090531 | 174,551.42 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 20,292.13 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 141,791.78 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 10,082.05 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Grounds Maintenance |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 2,159.20 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Pest Control |
| Ministry of Justice | HMCTS | 14-Jan-15 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3094693 | 4,544.70 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Pest Control |
| Ministry of Justice | HMCTS | 09-Jan-15 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3090632 | 722,253.29 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 09-Jan-15 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3090373 | 278,658.02 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Monthly 2014-15 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 92.44 | Humanscale M2 Monitor Arm |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 6.19 | 1.5m Network Cable (Pack of 3) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.00 | 10m Network Cable |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 113.10 | Auto Attendant - Message Announcement - Convert an existing Static message annoucement `to a Flexible message annoucement |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 522.90 | Converse 2300 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Analogue Extension Configuration Changes 1 - 10 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 51.56 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 138.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Mobility Handset Conversion to Fixed Handset with new user details 1- 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3110312 | 454.39 | Analogue Extension Port For use with fax machine, MFD, franking machine or an analogue handset 1-11 devices |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3098515 | 125,292.84 | CIS Labour - Portsmouth Magistrates - MITIE JUSTICE - PPD Project Asbestos Removal works |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3098515 | 25,058.57 | CIS Labour - Portsmouth Magistrates - MITIE JUSTICE - PPD Project Asbestos Removal works |
| Ministry of Justice | HMCTS | 16-Jan-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3096015 | 24,870.00 | CIS Labour - Truro Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 16-Jan-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3096015 | -24,870.00 | CIS Labour - Truro Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 16-Jan-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3096015 | 124,350.00 | CIS Labour - Truro Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 16-Jan-15 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3096015 | 24,870.00 | CIS Labour - Truro Magistrates' Court - ISG CONSTRUCTION LTD - capital maintenance works (SAA) |
| Ministry of Justice | HMCTS | 23-Jan-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3103414 | -0.21 | BGB electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 23-Jan-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3103414 | 157.60 | BGB electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 23-Jan-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3103414 | 7.88 | BGB electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 23-Jan-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3103414 | 23,024.49 | BGB electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 23-Jan-15 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3103414 | 4,604.90 | BGB electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 3098248 | 30,715.33 | HMCTS Wales Corona gas consolidated charges 2014/15. |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 3098248 | 123.33 | HMCTS Wales Corona gas consolidated charges 2014/15. |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 3098248 | 6.17 | HMCTS Wales Corona gas consolidated charges 2014/15. |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 3098248 | 6,143.07 | HMCTS Wales Corona gas consolidated charges 2014/15. |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 549.82 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 68,140.36 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 12,129.51 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 128,128.13 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 42,353.15 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 13,289.31 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 3,549.38 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 12,573.38 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 57,830.29 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 6,543.85 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 1,357.54 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 36,468.84 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 28-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3108640 | 30,024.83 | CIS Labour - Llangefni Cty Court - G4S - Roof repair in addition to PO 20000184616 previously raised and closed |
| Ministry of Justice | HMCTS | 28-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3108640 | 43,452.83 | CIS Labour - Newport Crown Court - G4S Facilities Management - Replace panic alarm TO-WS-14-15-1198 |
| Ministry of Justice | HMCTS | 28-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3108640 | 8,690.57 | CIS Labour - Newport Crown Court - G4S Facilities Management - Replace panic alarm TO-WS-14-15-1198 |
| Ministry of Justice | HMCTS | 28-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3108640 | 23,098.54 | CIS LABOUR - G4S - Newport Crown - Installation of Judges Kitchen |
| Ministry of Justice | HMCTS | 28-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3108640 | 4,619.71 | CIS LABOUR - G4S - Newport Crown - Installation of Judges Kitchen |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 5,961.10 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 2,954.84 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3110312 | 116.00 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3110312 | 35.39 | GoldTouch Wrist Rest |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3110312 | 51.56 | Analogue Extension Decommission 1 - 10 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3110312 | 257.50 | Hunt Group - Complex Amendment |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Analogue Extension Configuration Changes 1 - 10 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 28-Jan-15 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3108640 | 46,639.63 | CIS Labour - Haverfordwest Magistrates - G4S - Install air conditioning |
| Ministry of Justice | HMCTS | 28-Jan-15 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3108640 | 2,912.50 | CIS Labour - Haverfordwest Magistrates - G4S - Decommissioning air conditioning |
| Ministry of Justice | HMCTS | 28-Jan-15 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3108640 | 9,327.93 | CIS Labour - Haverfordwest Magistrates - G4S - Install air conditioning |
| Ministry of Justice | HMCTS | 28-Jan-15 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3108640 | 582.50 | CIS Labour - Haverfordwest Magistrates - G4S - Decommissioning air conditioning |
| Ministry of Justice | HMCTS | 27-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3105609 | 60,686.50 | Rent payment |
| Ministry of Justice | HMCTS | 27-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3105609 | 12,137.30 | Rent payment |
| Ministry of Justice | HMCTS | 07-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CANADA LIFE LTD | 3089231 | 210,876.56 | Rent payment |
| Ministry of Justice | HMCTS | 07-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CANADA LIFE LTD | 3089231 | 42,175.31 | Rent payment |
| Ministry of Justice | HMCTS | 27-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3105609 | 21,699.59 | Service charge payment |
| Ministry of Justice | HMCTS | 27-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3105609 | 4,339.92 | Service charge payment |
| Ministry of Justice | HMCTS | 16-Jan-15 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 3694 | 2,746,002.28 | Payment to Paymaster for Lower Judiciary Pension payment |
| Ministry of Justice | HMCTS | 16-Jan-15 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 3694 | 3,347,819.48 | Payment to Paymaster for Higher Judiciary Pension payment |
| Ministry of Justice | HMCTS | 20-Jan-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3098466 | 32,816.68 | Cloud Hosting 14/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3098466 | 6,563.34 | Cloud Hosting 14/15 |
| Ministry of Justice | HMCTS | 09-Jan-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3090495 | 11,342.00 | Cloud Hosting 14/15 |
| Ministry of Justice | HMCTS | 09-Jan-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3090495 | 2,268.40 | Cloud Hosting 14/15 |
| Ministry of Justice | HMCTS | 09-Jan-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3090495 | 10,737.34 | Application Support 14/15 |
| Ministry of Justice | HMCTS | 09-Jan-15 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3090495 | 2,147.47 | Application Support 14/15 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222001-Maintenance | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3098720 | 130,741.06 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Resource SD Works 14/15 - |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222001-Maintenance | FZ999-Midlands Region | SHEPHERD CONSTRUCTION LTD | 3098720 | 26,148.21 | CIS Labour - Midlands Estates - Shepherd Construction - Midlands Resource SD Works 14/15 - |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3105250 | 7,038.22 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 27-Jan-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3105250 | -7,038.22 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 3098248 | 72.64 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 3098248 | 92,081.70 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 3098248 | 3.63 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 3098248 | 18,416.34 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 607.26 | Catering |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 177,698.24 | Cleaning |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 3,034.07 | Cleaning |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 2,073.26 | Cleaning |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 21,414.01 | Waste Disposal |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 302,643.16 | Security |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 2,073.26 | Security |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 31,431.67 | Security |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 103,261.22 | Management Costs |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 31,835.90 | Management Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 8,253.25 | Management Costs |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 3,014.56 | Management Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 151,315.51 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 27,220.35 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 82,258.53 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 27,634.86 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 8,548.04 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 150.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 1,436.30 | Pest & Vermin |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 1,581.83 | Pest & Vermin |
| Ministry of Justice | HMCTS | 13-Jan-15 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3091942 | 492,356.10 | Derby & Chesterfield - Derbyshire Courts Ltd (SE1 9RD) - Monthly 2014-15 Unitary Charges for Derbyshire |
| Ministry of Justice | HMCTS | 27-Jan-15 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3105426 | 514,846.72 | Hereford & Worcester - H & W Courts Ltd - Monthly 2014-15 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3110312 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3110312 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3110312 | 832.32 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3110312 | 198.00 | Relocation of 6 desktop client devices within the same building. |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3110312 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3110312 | 144.00 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3110312 | 56.55 | Auto Attendant - Message Announcement - Convert an existing Static message annoucement `to a Flexible message annoucement |
| Ministry of Justice | HMCTS | 20-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3098139 | 44,566.00 | ETS Nottingham Office - ATOS IT SERVICES UK LTD - Ref. 41705-05 - WAR re ET Byron House move to Nottingham Justice Centre |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3110312 | 3,381.30 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3110312 | 2,128.66 | Urgent Power Down Request for DISC connected site with on site engineer assistance required |
| Ministry of Justice | HMCTS | 26-Jan-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 272566 | 160,660.27 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 26-Jan-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 272566 | 32,132.05 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 26-Jan-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 272566 | 399,093.33 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 26-Jan-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 272566 | 79,818.67 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 26-Jan-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 272566 | 237,037.35 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 26-Jan-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 272566 | 47,407.47 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3110823 | 346,110.85 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3110823 | 69,222.17 | CIS Labour - Nottingham Magistrates - Shaylor Group - Integration phase 2 |
| Ministry of Justice | HMCTS | 16-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3096288 | 20,175.00 | Rent payment |
| Ministry of Justice | HMCTS | 16-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3096288 | 20,000.00 | Service charge payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3090498 | 206,880.50 | Rent payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3090498 | 41,376.10 | Rent payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3090498 | 124,128.30 | Rent payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3090498 | 24,825.66 | Rent payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3090498 | 206,880.50 | Rent payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3090498 | 41,376.10 | Rent payment |
| Ministry of Justice | HMCTS | 09-Jan-15 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3090367 | 28,806.95 | Manchester CJC - Electricity - EDF |
| Ministry of Justice | HMCTS | 09-Jan-15 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3090367 | 5,761.39 | Manchester CJC - Electricity - EDF |
| Ministry of Justice | HMCTS | 16-Jan-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3095884 | 20,389.77 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 16-Jan-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3095884 | -20,389.77 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 16-Jan-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3095884 | 1,337.81 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 16-Jan-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3095884 | 100,611.02 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 16-Jan-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3095884 | 66.89 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 16-Jan-15 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 3095884 | 20,122.20 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 174.43 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 178,626.59 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 19,457.08 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 2,635.84 | Waste |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 255,135.96 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 19,300.72 | Security |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 99,835.56 | TFM Annual Management Costs |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 28,965.73 | TFM Annual Fixed Management |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 8,176.50 | Management Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 1,677.53 | Management Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 185,275.47 | TFM Annual Fixed Internal Maint Service & M&E |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 96,701.02 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 11,764.59 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 12,318.94 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 21-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3101563 | 796.20 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 430.50 | Pest & Vermin |
| Ministry of Justice | HMCTS | 06-Jan-15 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 3087805 | 517,138.29 | Manchester - UK Court Services LTD (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 16.35 | Desktop Workstation Security Lock |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 360.00 | Relocation of 5 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 60.34 | Relocation of a single desktop client device within the same building |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 150.12 | 2GB Memory Stick |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 150.12 | 2GB Memory Stick |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 123.60 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 56.55 | Auto Attendant - Message Prompt Option - Amend Option destination |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 257.50 | Hunt Group - Complex Amendment |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3110312 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 27-Jan-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3105396 | 236,389.33 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3105396 | 47,277.87 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3105396 | 200,846.68 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3105396 | 40,169.34 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 13-Jan-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 3092045 | 83,531.65 | CIS Labour - Manchester (Alexandra House) ETS - Henry Boot Construction Ltd - Replace Boilers |
| Ministry of Justice | HMCTS | 13-Jan-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 3092045 | 16,706.33 | CIS Labour - Manchester (Alexandra House) ETS - Henry Boot Construction Ltd - Replace Boilers |
| Ministry of Justice | HMCTS | 21-Jan-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | SHEPHERD CONSTRUCTION LTD | 3101739 | -0.01 | CIS LABOUR - NW Regional Estates Team - Shepherd Construction Ltd - SD Works - North West Region |
| Ministry of Justice | HMCTS | 21-Jan-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | SHEPHERD CONSTRUCTION LTD | 3101739 | 110,559.38 | CIS LABOUR - NW Regional Estates Team - Shepherd Construction Ltd - SD Works - North West Region |
| Ministry of Justice | HMCTS | 21-Jan-15 | 532000-Tangible GBV - Additions | GZ999-North West Region | SHEPHERD CONSTRUCTION LTD | 3101739 | 22,111.88 | CIS LABOUR - NW Regional Estates Team - Shepherd Construction Ltd - SD Works - North West Region |
| Ministry of Justice | HMCTS | 02-Jan-15 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3086647 | 46,150.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 07-Jan-15 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3089352 | 78,398.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 16-Jan-15 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3096105 | 123,780.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 23-Jan-15 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3103688 | 135,449.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 28-Jan-15 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3108750 | 143,530.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 3098248 | 94,357.85 | North East Region Consolidated Gas account |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 3098248 | 574.65 | North East Region Consolidated Gas account |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 3098248 | 28.73 | North East Region Consolidated Gas account |
| Ministry of Justice | HMCTS | 20-Jan-15 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 3098248 | 18,871.57 | North East Region Consolidated Gas account |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3103522 | 202.82 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3103522 | 165,777.32 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3103522 | 36,797.75 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3103522 | 294,329.91 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 106,364.26 | TFM Annual Management costs |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3103522 | 31,974.59 | TFM Annual Fixed Management Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 6,127.24 | Management Costs |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 170,697.90 | TFM Annual Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 75,420.34 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 9,720.85 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3098332 | 6,276.21 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23-Jan-15 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3103522 | 187.87 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 21-Jan-15 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3101641 | 384,166.47 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 13-Jan-15 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3092302 | 102,256.36 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 20-Jan-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3712 | 98,590.81 | HMCTS National consolidated invoice for printing services - October 2014 |
| Ministry of Justice | HMCTS | 13-Jan-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3674 | 54,446.68 | HMCTS National consolidated invoice for printing services - November 2014 |
| Ministry of Justice | HMCTS | 27-Jan-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3727 | 81,530.95 | HMCTS National consolidated invoice for printing services - December 2014 |
| Ministry of Justice | HMCTS | 06-Jan-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3087726 | 409.88 | North East Region consolidated account - Variable service |
| Ministry of Justice | HMCTS | 06-Jan-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3087726 | 359.24 | North East Region consolidated account - Variable service |
| Ministry of Justice | HMCTS | 06-Jan-15 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3087726 | 164,751.76 | North East Region consolidated account - Variable service |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 144.00 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 10.09 | 4-Port USB Hub |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 14.13 | Kensington Orbit Optical Trackball |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 20.00 | USB Extender cable |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 24.21 | VGA Monitor Extension Cable |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 22.25 | Andrea NC-181 headset |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 33.48 | HP Standard USB Keyboard |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 164.00 | Large Form Laptop - HP EliteBook 8570p (15.6" screen) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Fixed Handset Conversion to Mobility Handset & Deletion of previous fixed user details 1 - 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 99.88 | Plantronics HW261 N Duo Headset 12-30 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 51.56 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 99.88 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Mobility Handset Conversion to Fixed Handset with new user details 1- 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 56.55 | Auto Attendant - Message Prompt Menu - Amend Static Message Prompt Menu |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 128.90 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 309.00 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Hunt Group - Deletion 1-10 Instances |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 58.47 | Keep your mobile phone number when upgrading to BlackBerry |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3110312 | 265.63 | Dragon Naturally Speaking Professional v10 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHEPHERD CONSTRUCTION LTD | 3098720 | -0.01 | CIS Labour - NE Regional Estates Team - Shepherd Construction Ltd - SD Works - North East Region |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHEPHERD CONSTRUCTION LTD | 3098720 | 76,248.83 | CIS Labour - NE Regional Estates Team - Shepherd Construction Ltd - SD Works - North East Region |
| Ministry of Justice | HMCTS | 20-Jan-15 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHEPHERD CONSTRUCTION LTD | 3098720 | 15,249.77 | CIS Labour - NE Regional Estates Team - Shepherd Construction Ltd - SD Works - North East Region |
| Ministry of Justice | HMCTS | 07-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3089571 | 33,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 20-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ES GROUP LTD | 3098310 | 32,043.36 | Service charge payment |
| Ministry of Justice | HMCTS | 20-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ES GROUP LTD | 3098310 | 6,408.67 | Service charge payment |
| Ministry of Justice | HMCTS | 07-Jan-15 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3089571 | 20,133.26 | Service charge payment |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222001-Maintenance | SJ999-Scotland | GVA GRIMLEY LTD T/A GVA | 3098366 | 21,000.00 | Glasgow ETS - GVA - TO-NE-14-15-1326, Appraisal options around lease break. Minimum fee £16.5k capped at £21k |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222001-Maintenance | SJ999-Scotland | GVA GRIMLEY LTD T/A GVA | 3098366 | 4,200.00 | Glasgow ETS - GVA - TO-NE-14-15-1326, Appraisal options around lease break. Minimum fee £16.5k capped at £21k |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3110312 | 33.33 | Space Saving Mini Keyboard |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3110312 | 83.96 | Evoluent Vertical Mouse |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3110312 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3110312 | 120.69 | Relocation of a single desktop client device to a different building |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3110312 | 60.34 | Relocation of a single desktop client device within the same building |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3110312 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Voicemail - Removal Of Voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3110312 | 20.00 | 10m Network Cable |
| Ministry of Justice | HMCTS | 20-Jan-15 | 265000-IT & Telecommunications | SK999-Enforcement | CGI IT UK LTD | 3098226 | 29,306.00 | WATS Version 4 update v0.5 - RFS4291 |
| Ministry of Justice | HMCTS | 20-Jan-15 | 265000-IT & Telecommunications | SK999-Enforcement | CGI IT UK LTD | 3098226 | 5,861.20 | WATS Version 4 update v0.5 - RFS4291 |
| Ministry of Justice | HMCTS | 16-Jan-15 | 223000-Other Expenditure | SL999-Centralised Frontline | HOME OFFICE IT | 3692 | 120,000.00 | JCSB - Home Office - Police National Computer downloads |
| Ministry of Justice | HMCTS | 05-Jan-15 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BYRNE AND PARTNERS#DX 392 | 264045 | 749,840.13 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19-Jan-15 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS LINDER MYERS#DX 14360 | 269268 | 33,301.88 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05-Jan-15 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WH MATTHEWS & COMPANY#DX 36619 | 264187 | 43,656.37 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19-Jan-15 | 226000-Court Costs | SL999-Centralised Frontline | MOLESWORTHS BRIGHT CLEGG#DX 22801 | 269420 | 25,922.85 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19-Jan-15 | 226000-Court Costs | SL999-Centralised Frontline | MOLESWORTHS BRIGHT CLEGG#DX 22801 | 269420 | 31,165.94 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19-Jan-15 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS HICKMAN & ROSE#DX 53346 | 269211 | 26,213.08 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222002-Other Property Costs | SM999-National Business Centres | CUSHMAN & WAKEFIELD LLP | 3098261 | 52,785.00 | Service charge payment |
| Ministry of Justice | HMCTS | 20-Jan-15 | 222002-Other Property Costs | SM999-National Business Centres | CUSHMAN & WAKEFIELD LLP | 3098261 | 10,557.00 | Service charge payment |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 37.37 | Cirque Glidepoint SmartCat |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 60.34 | Relocation of a single desktop client device within the same building |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 22.28 | Plantronics Headset Ear Cushions 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 1,997.60 | Plantronics HW261 N Duo Headset 12-30 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 399.52 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 99.88 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 309.00 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 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 | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 381.33 | Olympus Digital Voice Recorder - DS-7000 - new device |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 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 | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 25.23 | Spare battery for BlackBerry 8310 |
| Ministry of Justice | HMCTS | 30-Jan-15 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3110312 | 66.86 | Return BlackBerry device (no longer required) |