Transparency data
January 2016 spend data
Updated 30 March 2017
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| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | PAID_AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 20/01/2016 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10612 | 3,991,707.44 | JUDICIAL PENSION SCHEME ACCOUNT |
| Ministry of Justice | HMCTS | 20/01/2016 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10612 | 3,119,841.95 | JUDICIAL PENSION SCHEME ACCOUNT |
| Ministry of Justice | HMCTS | 20/01/2016 | 211001-Judicial Salaries - Fee Paid | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10612 | 2,035,581.38 | JUDICIAL PENSION SCHEME ACCOUNT |
| Ministry of Justice | HMCTS | 26/01/2016 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 3277555 | 148,467.84 | Rent Invoice |
| Ministry of Justice | HMCTS | 22/01/2016 | 221000-Property Rent and Rates | AG999-HQ - Estates | NOTTINGHAM CITY COUNCIL | 3275111 | 40,467.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/01/2016 | 221000-Property Rent and Rates | AG999-HQ - Estates | NOTTINGHAM CITY COUNCIL | 3275111 | 40,467.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 12/01/2016 | 221000-Property Rent and Rates | SM999-National Business Centres | TLG LLC | 3263471 | 80,649.79 | Rent payment |
| Ministry of Justice | HMCTS | 22/01/2016 | 222001-Maintenance | HZ999-North East Region | J TOMLINSON LTD | 3275329 | 81,248.05 | CIS Labour - Harrogate MC - J Tomlinson Ltd - Integration Scheme |
| Ministry of Justice | HMCTS | 05/01/2016 | 222001-Maintenance | FZ999-Midlands Region | MOTT MACDONALD LTD | 3258409 | 37,517.40 | Birmingham Axis House OPG - Mott MacDonald - Consultants |
| Ministry of Justice | HMCTS | 21/01/2016 | 222002-Other Property Costs | SJ999-Scotland | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 10614 | 52,727.00 | Other Government occupancy costs |
| Ministry of Justice | HMCTS | 26/01/2016 | 222002-Other Property Costs | BZ999-London Region | CITY OF LONDON | 3277555 | 31,391.40 | Service charge invoice |
| Ministry of Justice | HMCTS | 15/01/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10603 | 721,888.56 | Other Government Department Property charges |
| Ministry of Justice | HMCTS | 15/01/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10603 | 178,852.59 | Other Government Department rates charges |
| Ministry of Justice | HMCTS | 15/01/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10603 | 21,758.61 | Other Government Department utilities charges |
| Ministry of Justice | HMCTS | 14/01/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10593 | 47,407.36 | Other Government Department Property charges |
| Ministry of Justice | HMCTS | 15/01/2016 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3266918 | 117,201.70 | Other Government Department Occupancy Costs |
| Ministry of Justice | HMCTS | 06/01/2016 | 222002-Other Property Costs | AG999-HQ - Estates | MICHELMORES SOLICITORS | 3259811 | 26,340.00 | Various Locations - Michelmores LLP - Estates Legal Services |
| Ministry of Justice | HMCTS | 06/01/2016 | 222002-Other Property Costs | AG999-HQ - Estates | MICHELMORES SOLICITORS | 3259811 | 591.00 | Various Locations - Michelmores LLP - Estates Legal Services |
| Ministry of Justice | HMCTS | 29/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3281955 | 255,241.96 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 29/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3281955 | 602,142.82 | Security |
| Ministry of Justice | HMCTS | 29/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3281955 | 512,812.87 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 29/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3281955 | 587,221.45 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 337,764.45 | Security |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 179,085.82 | Cleaning |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 32,044.86 | Management Costs |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 22,607.49 | Waste Disposal |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 1,486.51 | Pest & Vermin |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 493.00 | Catering |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 288,466.30 | Security |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 184,953.21 | Internal Maint Service & M&E |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 179,514.54 | Cleaning |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 100,768.88 | Management Costs |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 29,321.72 | Management |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 19,585.20 | Waste Disposal |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 11,836.35 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 806.63 | Pest & Vermin |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3278972 | 122.22 | Catering |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 149,995.46 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 103,747.57 | Management Costs |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 44,100.20 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 27,089.85 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 27,022.77 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 8,521.78 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 4,080.50 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 1,319.33 | Management Costs |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 39,077.89 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 19,509.71 | Security |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 4,965.42 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 3,374.76 | Cleaning |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 981.23 | Management Costs |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 300.00 | Waste |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 69.61 | Management Costs |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 45.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 33,389.73 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 4,946.25 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3277637 | 594.52 | Management Costs |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 142,543.15 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 68,474.45 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 57,926.59 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 42,845.05 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 13,393.56 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 12,650.08 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 12,216.16 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 5,784.34 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 922.38 | Wales - G4S - Pest |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 567.85 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 329,749.80 | Fixed Security |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 167,615.80 | Fixed Cleaning |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 36,852.90 | Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 32,232.52 | Fixed Management Costs |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 18,201.71 | Security |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 15,623.28 | Security |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 9,212.48 | Cleaning |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 6,290.07 | Cleaning |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 1,960.00 | Waste |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 808.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 555.00 | Waste |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 299.12 | Management Costs |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 289.50 | Management Costs |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 216.31 | Fixed Catering |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 159.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 158.53 | Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 11/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LIMITED#43593/91116542ANDOTHERS | 15436 | 308,226.28 | EMERGENCY PAYMENT RE TFM |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3279420 | 29,114.76 | Security |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3279420 | 8,790.81 | Internal Moves |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3279420 | 904.00 | Cleaning |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3279420 | 500.00 | Pest and Vermin |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3279420 | 34,321.02 | Security |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3279420 | 815.05 | Internal Moves |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3279420 | 714.00 | Cleaning |
| Ministry of Justice | HMCTS | 27/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3279420 | 330.00 | Pest Control |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 697,463.79 | Security |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 352,615.25 | Cleaning |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 226,697.87 | M & E Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 150,337.14 | Management |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 51,580.77 | Waste Disposal |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 45,027.48 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 23,041.55 | Management |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 18,419.92 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 14,396.63 | Internal Moves |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 6,594.45 | Catering Lease |
| Ministry of Justice | HMCTS | 26/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3277754 | 5,433.86 | Pest & Vermin |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3275392 | 51,159.62 | TFM M & E Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3275392 | 19,264.00 | TFM M & E Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3275392 | 19,017.91 | TFM M & E Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3275392 | 10,840.33 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3275392 | 5,884.20 | Build Improvements |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3275392 | 2,345.92 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3275392 | 2,128.45 | Other Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3275392 | 885.90 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3275391 | 21,499.65 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3275391 | 9,478.41 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3275391 | 6,655.48 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 22/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3275391 | 972.15 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3269425 | 68,710.92 | CIS Labour The Royal Courts of Justice - MITIE JUSTICE - PD: P1 rev. Thomas More building-racking conversion. LN-15-16-1494. |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3269425 | 36,439.28 | CIS Labour - RCJ - Mi0tie Justice - P1 rev. Thomas More Building pressurisation works: decontaminate ventilation grills. LN-15-16-1497 |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 455,406.95 | Security |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 193,424.76 | Cleaning |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 158,391.51 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 91,202.60 | Management Costs |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 55,999.89 | Waste Disposal |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 52,351.65 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 29,935.30 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 25,704.34 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 22,176.94 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 14,533.02 | Management Costs |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 5,622.80 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 3,246.54 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 988.79 | Pest Control |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 221,654.52 | Security |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 133,273.06 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 117,738.99 | Cleaning |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 68,296.06 | Management Costs |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 25,415.78 | Waste Disposal |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 23,165.68 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 10,746.64 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 7,550.86 | Management Costs |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 2,653.82 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 19/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3269425 | 2,351.39 | Pest Control |
| Ministry of Justice | HMCTS | 15/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3267057 | 697,360.38 | Security |
| Ministry of Justice | HMCTS | 15/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3267057 | 352,737.35 | Cleaning |
| Ministry of Justice | HMCTS | 15/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3267057 | 51,580.77 | Waste Disposal |
| Ministry of Justice | HMCTS | 15/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3267057 | 23,039.93 | Management |
| Ministry of Justice | HMCTS | 15/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3267057 | 14,396.63 | Internal Moves |
| Ministry of Justice | HMCTS | 15/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3267057 | 6,670.08 | Catering; Lease |
| Ministry of Justice | HMCTS | 15/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3267057 | 5,433.86 | Pest and Vermin |
| Ministry of Justice | HMCTS | 15/01/2016 | 223000-Other Expenditure | SK999-Enforcement | EXPERIAN 192 LTD | 3266934 | 177,912.00 | HMCTS HQ - contract with Experian for tracing fine defaulters. Fixed Licence fee for 750,000 transactions - Experian - FY 15/16 |
| Ministry of Justice | HMCTS | 15/01/2016 | 223000-Other Expenditure | SK999-Enforcement | EXPERIAN 192 LTD | 3266934 | -166,219.84 | HMCTS HQ - contract with Experian for tracing fine defaulters. Fixed Licence fee for 750,000 transactions - Experian - FY 15/16 |
| Ministry of Justice | HMCTS | 21/01/2016 | 223000-Other Expenditure | AD999-Head of Operations | GOVERNMENT LEGAL DEPARTMENT | 10615 | 20,450.50 | Legal Advice for multiple Claimants |
| Ministry of Justice | HMCTS | 21/01/2016 | 223000-Other Expenditure | AD999-Head of Operations | GOVERNMENT LEGAL DEPARTMENT | 10615 | 1,968.00 | Legal Advice for multiple Claimants |
| Ministry of Justice | HMCTS | 21/01/2016 | 223000-Other Expenditure | AD999-Head of Operations | GOVERNMENT LEGAL DEPARTMENT | 10615 | 787.60 | Legal Advice for multiple Claimants |
| Ministry of Justice | HMCTS | 18/01/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10606 | 67,272.78 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 18/01/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10606 | 930.00 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 29/01/2016 | 223000-Other Expenditure | SK999-Enforcement | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | 3282105 | 28,226.00 | HA120 NON PO Warrants Payments from Court Breach Warrants executed 01/07/2014 to 30/09/2014 |
| Ministry of Justice | HMCTS | 08/01/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL | 3261577 | 81,301.44 | HMCTS HQ HR Support - Pension Recharges - Oxfordshire Council Pension Fund FY 15/16 |
| Ministry of Justice | HMCTS | 13/01/2016 | 223000-Other Expenditure | SK999-Enforcement | POLICE AND CRIME COMMISSIONER FOR ESSEX | 3265559 | 250,000.00 | The execution of Cat C arrest warrants, Non payment of Fine arrest warrants and Breach Warrants 2015-16 |
| Ministry of Justice | HMCTS | 08/01/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | WILTSHIRE COUNCIL | 3261686 | 28,365.83 | HMCTS HQ HR Support - Pension Recharges - Wiltshire Council FY 15/16 |
| Ministry of Justice | HMCTS | 18/01/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10607 | 52,558.99 | Printing costs |
| Ministry of Justice | HMCTS | 08/01/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3261607 | 183,877.72 | North East Consol Account - Variable service - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 08/01/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3261607 | 3,052.95 | North East Consol Account - Variable service - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 08/01/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3261607 | 47.57 | North East Consol Account - Variable service - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 06/01/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3260376 | 40,569.65 | SE Regional consolidated - variable charges, Account number 166289000 - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 06/01/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3260376 | 2,936.04 | SE Regional consolidated - variable charges, Account number 166289000 - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 06/01/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3260376 | 372.69 | SE Regional consolidated - variable charges, Account number 166289000 - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 05/01/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3258673 | 23,973.06 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 05/01/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3258673 | 4,786.44 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 05/01/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3258673 | 384.93 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3266845 | 59,737.38 | SE Region Consolidated - Electricity supply - 2015/16 |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3266845 | 2,362.50 | SE Region Consolidated - Electricity supply - 2015/16 |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3266844 | 65,218.58 | Consolidated electricity charges |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3266844 | -32,609.29 | Consolidated electricity charges |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3266844 | -228.77 | Consolidated electricity charges |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3266845 | 48,538.92 | North East Consol Account - Electricity - British Gas - FY 15/16 |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3266845 | 2,791.53 | North East Consol Account - Electricity - British Gas - FY 15/16 |
| Ministry of Justice | HMCTS | 13/01/2016 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3263769 | 47,619.60 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 13/01/2016 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3263769 | 262.08 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 06/01/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3258940 | 25,003.30 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 06/01/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3258940 | 289.17 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 06/01/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3258940 | 35,386.15 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 06/01/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3258940 | 429.66 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 06/01/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3258940 | 29,939.65 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 06/01/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3258940 | 376.32 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 26/01/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3277571 | 135,359.05 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 26/01/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3277571 | 1,981.41 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 26/01/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3277571 | 61,776.72 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 26/01/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3277571 | 353.58 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 26/01/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY RETAIL 2 LTD | 3277571 | 32,909.88 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | HMCTS | 26/01/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY RETAIL 2 LTD | 3277571 | 493.79 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | HMCTS | 26/01/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3277571 | 89,851.01 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 26/01/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3277571 | 155.84 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 20/01/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3270804 | 101,274.86 | SE Region Consolidated - Gas charges - 2015/16 |
| Ministry of Justice | HMCTS | 20/01/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3270804 | 1,086.61 | SE Region Consolidated - Gas charges - 2015/16 |
| Ministry of Justice | HMCTS | 20/01/2016 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3270804 | 101,699.14 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 20/01/2016 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3270804 | 1,179.16 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3266890 | 87,326.51 | North East Consol Account - Gas - Corona - FY 15/16 |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3266890 | 397.78 | North East Consol Account - Gas - Corona - FY 15/16 |
| Ministry of Justice | HMCTS | 12/01/2016 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3262741 | 34,178.36 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 08/01/2016 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3261083 | 56,794.06 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 20/01/2016 | 261000-Fuel and Utilities | HZ999-North East Region | NORTHUMBRIAN WATER | 3271591 | 28,614.25 | North East Consol Account - Water contract continuation - Northumbrian Water - FY 15/16 |
| Ministry of Justice | HMCTS | 19/01/2016 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3270384 | 52,124.38 | London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 15/01/2016 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 3267944 | 32,208.80 | North West regional consolidated A/C - water usage - United Utilities - 15/16 |
| Ministry of Justice | HMCTS | 13/01/2016 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3264062 | 502,316.08 | Derbyshire PFI - Derbyshire Court Ltd - Monthly 2015-16 Unitary Charges |
| Ministry of Justice | HMCTS | 22/01/2016 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LTD | 3275250 | 263,854.30 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2015-16 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 26/01/2016 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3277657 | 544,653.63 | Hereford & Worcester - H & W Courts Ltd - Monthly 2015-16 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 19/01/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3269295 | 530,612.44 | HMCTS HQ - Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) - Liberata |
| Ministry of Justice | HMCTS | 19/01/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3269295 | 21,004.86 | HMCTS HQ - Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) - Liberata |
| Ministry of Justice | HMCTS | 08/01/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3261172 | 537,175.90 | HMCTS HQ - Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) - Liberata |
| Ministry of Justice | HMCTS | 12/01/2016 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3262918 | 441,758.49 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly 2015-16 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 19/01/2016 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3269426 | 387,720.56 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 12/01/2016 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3263376 | 102,583.77 | Sheffield - Palecastle Ltd - Unitary Charges for Sheffield PFI - Monthly 15-16 |
| Ministry of Justice | HMCTS | 12/01/2016 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3263432 | 717,670.18 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 15-16 |
| Ministry of Justice | HMCTS | 15/01/2016 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 3267943 | 525,812.35 | Manchester - UK Court Services LTD - Unitary Charges for Manchester PFI Monthly 15-16 |
| Ministry of Justice | HMCTS | 06/01/2016 | 263000-Other Contracted Out Services | FC999-Centrally Managed Costs by F&G | MYCSP LTD | 3259879 | 30,917.20 | VEDS - Statement of Works requests for HMCTS schemes in 15/16 |
| Ministry of Justice | HMCTS | 22/01/2016 | 264000-Consultancy | AP999-Reform Directorate | KPMG LLP | 3275353 | 284,611.20 | Ongoing support costs for Netmaster Solutions Deployment to cover period 01/04/2015 to 31/03/2016 |
| Ministry of Justice | HMCTS | 22/01/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3275129 | 24,163.76 | A-S-04619-01-v1.0 1st Line Support - Set-up costs |
| Ministry of Justice | HMCTS | 12/01/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | BT GLOBAL SERVICES | 3262666 | 35,649.82 | HMCTS300-01 MoJ CJEP Professional Court User WiFi On-going Support Managed Service. |
| Ministry of Justice | HMCTS | 08/01/2016 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3261020 | 25,918.03 | London Region Consolidated - BT One Bill - 2015/16 |
| Ministry of Justice | HMCTS | 08/01/2016 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3261020 | 733.40 | London Region Consolidated - BT One Bill - 2015/16 |
| Ministry of Justice | HMCTS | 22/01/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3275190 | 28,660.57 | The purpose of this PD is to allow CGI to define what is required to take on 2 and third line support for Court Store, as detailed in the PD. |
| Ministry of Justice | HMCTS | 19/01/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3269085 | 21,519.00 | Libra SAT Service - Call Off Costs |
| Ministry of Justice | HMCTS | 08/01/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | MDS TECHNOLOGIES LTD | 3261189 | 46,577.95 | MDS Implementation Charges / MDS Monthly Support Charges (pcm) / QinetiQ log-capture service set-up |
| Ministry of Justice | HMCTS | 08/01/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | MDS TECHNOLOGIES LTD | 3261189 | 41,739.70 | MDS Implementation Charges / MDS Monthly Support Charges (pcm) / QinetiQ log-capture service set-up |
| Ministry of Justice | HMCTS | 29/01/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | NETMASTER SOLUTIONS LTD | 3282101 | 87,673.00 | Office 365 Licences - 16/17 |
| Ministry of Justice | HMCTS | 08/01/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | NETMASTER SOLUTIONS LTD | 3261205 | 88,153.00 | Ongoing support costs for Netmaster Solutions Deployment to cover period 01/04/2015 to 31/03/2016 |
| Ministry of Justice | HMCTS | 08/01/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | NETMASTER SOLUTIONS LTD | 3261205 | 21,605.75 | Netmaster Solutions Limited - 4771-1-ICT-ICT-Contract |
| Ministry of Justice | HMCTS | 15/01/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | TRUSTMARQUE SOLUTIONS LTD | 3267936 | 1,366,679.09 | London Region Consolidated - BT One Bill - 2015/16 |
| Ministry of Justice | HMCTS | 27/01/2016 | 311200-Criminal Legal Aid | BZ999-London Region | DALTON HOLMES GRAY#GB37174426A | 396359 | 64,867.80 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 27/01/2016 | 311200-Criminal Legal Aid | BZ999-London Region | FRISBY & CO SOLICITORS#GB37174454 | 396361 | 77,528.52 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 27/01/2016 | 311200-Criminal Legal Aid | BZ999-London Region | GREAT JAMES STREET CHAMBERS#GB37174443 | 396360 | 53,400.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 14/01/2016 | 311200-Criminal Legal Aid | BZ999-London Region | JANES SOLICITORS#GB37174458 | 393828 | 37,435.23 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 19/01/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SALHAN & COMPANY LTD#B4 7LR | 394114 | 43,938.26 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 05/01/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 167 | 3258385 | 32,281.03 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 14/01/2016 | 311200-Criminal Legal Aid | BZ999-London Region | MR STEPHEN KAMLISH QC#201205532-B3 | 393752 | 27,570.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 13/01/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | ALFRESCO SOFTWARE LTD | 3263546 | 1,165,221.60 | Libra SAT Service - Call Off Costs |
| Ministry of Justice | HMCTS | 26/01/2016 | 512000-Intangible GBV - Additions | FC999-Centrally Managed Costs by F&G | SOPRA STERIA LTD | 3278439 | 88,036.00 | HMCTS 336-01 GAPS2 Universal Credit Updates - One off Project Implementation Charges |
| Ministry of Justice | HMCTS | 22/01/2016 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | -493,421.14 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 22/01/2016 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3275268 | 349,131.64 | CIS Labour - Various - G4S Facilities Management - SD Phase I and II Works CDN Area |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3269184 | 117,323.69 | CIS Labour - Northampton Magistrates - G4S - Replacement roof |
| Ministry of Justice | HMCTS | 27/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3279188 | 300,814.55 | CIS Labour Taylor House - Interserve - BPRN ref. 225/14/2905: Taylor House refurbishment construction works. |
| Ministry of Justice | HMCTS | 12/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3262828 | 338,423.87 | CIS Labour 102 Petty France - Interserve - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium (3rd purchase order) |
| Ministry of Justice | HMCTS | 12/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3262828 | 114,660.79 | CIS Labour 102 Petty France - Interserve - BPRN ref. 900/14/2889. 102 Petty France, refit reception and atrium (3rd purchase order) |
| Ministry of Justice | HMCTS | 29/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3282076 | 110,093.21 | CIS Labour - Enfield Magistrates Court - MITIE JUSTICE - PPD-replacement of fire alarm systems (SK) |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE JUSTICE LTD | 3269425 | 64,701.20 | CIS LABOUR - Harpenden JL - MITIE JUSTICE - Replacement of Septic Tank |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3269425 | 71,646.12 | CIS Labour - Romford County Court - MITIE JUSTICE - PPD-Replacement of R22 (SK) |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3269425 | 67,693.30 | CIS Labour - Croydon Magistrates Court - MITIE JUSTICE - PPD-replacement of security systems (SK) |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3269425 | 43,990.87 | CIS labour - Enfield Magistrates - Mitie Justice - Replace CCTV System |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3269425 | 41,916.43 | CIS Labour - City of London Magistrates - Mitie Justice - 227/14/2528: Replace CCTV LN-14-15-2676 (BR) |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3269425 | 37,175.04 | CIS Labour St Albans Magistrates' - MITIE JUSTICE - 5031811 - St Albans Magistrates - Roof repairs and plant relocation |
| Ministry of Justice | HMCTS | 20/01/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MOTT MACDONALD LTD | 3271556 | 92,102.18 | PRIORY COURTS - Mott McDonald - CONSULTANCY FEES ESTATES RATIONALISATION |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3270351 | 79,831.51 | CIS LABOUR - Various - Shaylor Group PLC - Capital Programme Works - South and West Yorkshire Area 14-15 |
| Ministry of Justice | HMCTS | 15/01/2016 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3267894 | 27,120.30 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3270353 | 373,655.75 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3270353 | 279,518.89 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement |
| Ministry of Justice | HMCTS | 19/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3270353 | 32,622.83 | CIS Labour - London Estates - Shepherd Construction - London South Project 2014-2015 Commencement Agreement |
| Ministry of Justice | HMCTS | 12/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3263478 | 63,830.63 | The Royal Courts of Justice - Turner & Townsend Proj Mgmt - 15-16 project: installation of various security measures. BPRN 328/14/2538 |
| Ministry of Justice | HMCTS | 12/01/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3263478 | 39,576.85 | The Royal Courts of Justice - Turner & Townsend Proj Mgmt - 15-16 project: installation of various security measures. BPRN 328/14/2538 |
| Ministry of Justice | HMCTS | 13/01/2016 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | VODAFONE LTD (RETAIL) | 3266032 | 720,909.46 | London Region Consolidated - BT One Bill - 2015/16 |
| Ministry of Justice | HMCTS | 15/01/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | WATES CONSTRUCTION LTD | 3267961 | 298,369.40 | CIS Labour - Bristol Civil Justice Centre - Wates Construction - Pre Construction costs relating to the Integration of Employment Tribunals |
| Ministry of Justice | HMCTS | 26/01/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3277774 | 122,810.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 22/01/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3275415 | 126,714.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 12/01/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3262935 | 111,450.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 08/01/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3261204 | 56,149.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 15/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBGA ROBSON LLP | 3266869 | 32,924.42 | Service charge invoice |
| Ministry of Justice | HMCTS | 20/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3270715 | 52,797.14 | Rent Invoice |
| Ministry of Justice | HMCTS | 20/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3270715 | 52,587.19 | Rent Invoice |
| Ministry of Justice | HMCTS | 20/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3270715 | 51,123.08 | Rent Invoice |
| Ministry of Justice | HMCTS | 19/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3269083 | 39,199.96 | Rent Invoice |
| Ministry of Justice | HMCTS | 26/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3277554 | 931,579.20 | Service charge invoice |
| Ministry of Justice | HMCTS | 22/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3275105 | 4,290.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 396192 | 6,803.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 396192 | 6,803.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 396192 | 6,803.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 396192 | 6,803.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 396192 | 6,803.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 396192 | 6,796.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3266980 | 29,321.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 15/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3266980 | 26,374.37 | Rent Invoice |
| Ministry of Justice | HMCTS | 08/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 15434 | 73,866.00 | RENT |
| Ministry of Justice | HMCTS | 08/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE#711172BALANCE | 15435 | 52,940.16 | RENT |
| Ministry of Justice | HMCTS | 08/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE#711172BALANCE | 15435 | 2,205.84 | RENT |
| Ministry of Justice | HMCTS | 08/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LAMBERT SMITH HAMPTON GROUP LTD | 3261165 | 34,662.67 | AJ201 NON PO |
| Ministry of Justice | HMCTS | 19/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PROPERTY PARTNERS MANAGEMENT LTD | 3270305 | 43,447.13 | Service charge invoice |
| Ministry of Justice | HMCTS | 05/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | RAINHAM PROPERTIES LTD | 389109 | 37,500.00 | Q4 RENT FOR BURY ST EDMUNDS COUNTY COURT |
| Ministry of Justice | HMCTS | 15/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3267897 | 20,175.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 15/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3267897 | 20,000.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 22/01/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3275113 | 4,186.31 | Rates invoice |
| Ministry of Justice | HMCTS | 21/01/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | THE ROYAL BANK OF SCOTLAND PLC (RBS) | 15444 | 79,768.87 | Barclaycard Payment Control |
| Ministry of Justice | HMCTS | 21/01/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | THE ROYAL BANK OF SCOTLAND PLC (RBS) | 15445 | 253,811.31 | Barclaycard Payment Control |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3250685 | 2,905.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3250707 | 2,511.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3250559 | 380,647.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3250559 | 8,573.62 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3250559 | 4,290.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3250561 | 370,528.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3250561 | 75,335.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3250595 | 67,841.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3250595 | 5,637.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3250621 | 23,318.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3250621 | 14,349.64 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3250622 | 13,709.03 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3250623 | 40,486.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3250623 | 4,843.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3250624 | 14,584.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3250624 | 8,456.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3250625 | 174,245.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3250626 | 34,080.39 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3250626 | 14,093.39 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3250627 | 5,099.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3250628 | 4,330.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3250629 | 52,786.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3250630 | 8,507.28 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3250631 | 33,904.29 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3250632 | 7,328.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3250632 | 5,483.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3250633 | 12,453.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3250633 | 7,174.82 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3250634 | 58,423.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3250634 | 5,176.12 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3250634 | 4,048.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3250635 | 55,861.08 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3250635 | 25,368.11 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3250636 | 5,048.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3250637 | 23,215.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3250638 | 34,592.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3250638 | 6,764.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3250639 | 50,479.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3250639 | 16,399.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3250640 | 14,862.12 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3250641 | 95,322.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3250641 | 75,220.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3250641 | 49,711.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3250641 | 33,567.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3250642 | 46,123.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3250642 | 23,085.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3250642 | 22,316.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3250642 | 3,104.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3250643 | 15,489.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3250657 | 4,481.81 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3250682 | 98,909.99 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3250682 | 8,968.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3250726 | 10,615.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3250726 | 9,235.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3250511 | 9,921.29 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3250511 | 3,989.31 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3250514 | 37,923.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3250514 | 8,323.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3250517 | 12,066.42 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3250523 | 6,304.09 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3250523 | 3,693.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3250523 | 3,570.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRACKNELL FOREST COUNCIL | 3250530 | 3,890.81 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3250533 | 20,439.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3250533 | 11,820.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3250533 | 9,603.89 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3250533 | 9,561.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3250540 | 27,580.39 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3250540 | 18,345.89 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3250542 | 41,616.84 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3250542 | 3,598.42 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3250548 | 32,259.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3250548 | 30,289.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3250548 | 27,608.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3250548 | 21,424.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3250549 | 5,111.11 | Rates invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3250553 | 9,209.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3250553 | 5,220.57 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3250554 | 3,940.06 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3250563 | 29,164.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3250563 | 5,660.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3250571 | 6,304.09 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3250574 | 6,895.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3250574 | 3,595.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3250578 | 12,214.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3250582 | 5,466.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3250584 | 6,501.09 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3250586 | 5,811.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3250594 | 11,623.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3250596 | 18,431.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3250596 | 16,808.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3250599 | 3,841.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3250602 | 17,360.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3250606 | 9,012.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3250608 | 26,841.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3250610 | 11,032.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3250610 | 4,629.57 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3250618 | 11,721.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3250644 | 15,390.84 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3250644 | 5,670.00 | Rates invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3250645 | 56,145.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3250645 | 4,481.81 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3250645 | 3,546.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3250645 | 3,422.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3250648 | 14,282.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3250652 | 21,547.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3250652 | 5,860.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3250653 | 4,506.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3250667 | 31,520.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3250667 | 17,607.13 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3250670 | 28,811.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3250670 | 10,293.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3250672 | 22,801.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3250672 | 21,076.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3250677 | 46,049.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3250677 | 20,439.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3250677 | 6,944.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3250679 | 11,573.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3250683 | 6,310.64 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3250689 | 4,678.82 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3250691 | 6,895.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3250693 | 4,161.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3250693 | 2,659.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3250705 | 16,991.49 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3250706 | 16,129.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3250707 | 32,751.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3250707 | 13,297.69 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3250708 | 7,486.11 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3250708 | 4,190.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3250711 | 5,663.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3250711 | 5,368.33 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3250717 | 7,289.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3250723 | 9,997.89 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3250723 | 2,930.42 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3250728 | 7,535.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3250728 | 4,013.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3250729 | 11,524.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3250730 | 4,572.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3250737 | 10,391.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3250739 | 15,722.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BANES YOT | 3250512 | 18,611.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3250515 | 9,702.39 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3250527 | 11,376.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3250529 | 42,601.86 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3250529 | 10,342.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3250534 | 66,488.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3250534 | 51,713.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3250534 | 50,235.71 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3250566 | 17,301.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3250566 | 8,963.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3250567 | 7,880.11 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3250581 | 3,036.27 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3250587 | 46,049.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3250587 | 3,299.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3250588 | 13,297.69 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3250593 | 108,460.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3250593 | 4,432.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3250612 | 19,946.53 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3250656 | 2,585.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3250660 | 3,669.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3250663 | 37,676.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3250673 | 14,184.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3250674 | 21,674.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3250674 | 11,524.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3250684 | 4,210.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3250685 | 10,884.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3250695 | 10,884.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3250702 | 5,614.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3250702 | 5,122.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3250704 | 42,848.11 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3250704 | 35,214.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3250714 | 11,111.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3250714 | 10,342.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3250716 | 10,835.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3250716 | 8,224.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3250720 | 5,319.08 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3250720 | 3,201.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3250731 | 7,683.11 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3250733 | 25,561.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3250733 | 16,006.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3250734 | 34,475.49 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3250734 | 4,383.31 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3250532 | 8,811.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3250538 | 4,646.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3250538 | 3,105.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3250543 | 38,280.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3250543 | 23,835.14 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3250543 | 16,251.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3250545 | 5,826.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3250546 | 7,463.53 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3250556 | 17,936.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3250556 | 8,619.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3250556 | 8,522.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3250556 | 3,394.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3250564 | 7,848.74 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3250572 | 20,392.29 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3250572 | -25,546.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3250589 | 10,978.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3250649 | 19,742.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MONMOUTHSHIRE COUNTY COUNCIL | 3250654 | 3,223.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3250655 | 8,956.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3250655 | 3,852.14 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3250659 | 16,251.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3250659 | 15,393.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3250659 | 6,837.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3250659 | 4,213.28 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3250671 | 5,585.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3250675 | 25,546.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3250675 | 5,537.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3250680 | 8,041.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3250680 | 5,826.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3250721 | 3,816.03 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3250738 | 7,270.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3250518 | 161,049.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3250518 | 48,019.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3250518 | 31,766.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3250518 | 8,126.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3250518 | 5,383.13 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3250518 | 5,285.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3250541 | 10,785.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3250541 | 3,053.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3250547 | 21,177.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3250560 | 34,475.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3250569 | 29,796.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3250569 | 27,087.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3250576 | 31,027.94 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3250579 | 3,209.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3250583 | 4,186.31 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3250604 | 15,267.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3250605 | 11,179.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3250617 | 35,214.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3250617 | 27,087.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3250619 | 32,259.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3250647 | 17,538.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3250658 | 7,092.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3250658 | 2,708.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3250665 | 28,165.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3250665 | 6,640.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3250665 | 5,860.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3250665 | 3,250.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3250668 | 80,602.33 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3250668 | 39,646.81 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3250678 | 10,638.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3250686 | 13,174.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3250692 | 8,372.62 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3250692 | 6,402.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3250694 | 7,514.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3250710 | 27,685.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3250710 | 6,993.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3250725 | 12,805.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3250725 | 6,254.84 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3250735 | 37,540.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3250736 | 20,192.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3250736 | 13,790.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3250741 | 19,454.03 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ALLERDALE BOROUGH COUNCIL | 3250509 | 6,698.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 3250519 | 3,767.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3250520 | 8,865.13 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3250520 | 3,841.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3250522 | 20,090.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3250522 | 4,462.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOROUGH OF BARROW IN FURNESS | 3250525 | 11,918.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3250536 | 9,193.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3250536 | 3,176.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURY MBC | 3250537 | 18,099.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3250544 | 26,349.12 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3250544 | 5,516.08 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3250550 | 8,372.62 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3250550 | 3,201.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3250550 | 3,078.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3250551 | 18,641.39 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3250551 | 11,376.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3250551 | 11,081.41 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHORLEY BOROUGH COUNCIL | 3250555 | 2,905.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HALTON BOROUGH COUNCIL | 3250597 | 10,835.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3250615 | 7,584.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3250615 | 2,684.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3250620 | 139,272.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3250620 | 99,216.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3250620 | 14,235.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3250646 | 258,566.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3250646 | 59,593.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3250646 | 54,175.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3250646 | 29,304.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3250650 | 7,781.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3250650 | 3,940.06 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3250669 | 12,312.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3250669 | 5,391.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3250676 | 74,371.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3250676 | 9,160.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3250676 | 7,436.86 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SEFTON METROPOLITAN BOROUGH COUNCIL | 3250688 | 14,528.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH LAKELAND DISTRICT COUNCIL | 3250699 | 7,591.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH RIBBLE BOROUGH COUNCIL | 3250701 | 3,028.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ST. HELENS COUNCIL | 3250709 | 7,190.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3250712 | 20,069.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TAMESIDE METROPOLITAN BOROUGH | 3250715 | 19,207.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TRAFFORD COUNCIL | 3250722 | 6,887.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WARRINGTON BOROUGH COUNCIL | 3250727 | 17,237.74 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WIGAN COUNCIL | 3250732 | 10,434.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WYRE BOROUGH COUNCIL | 3250740 | 4,093.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BARNSLEY MBC | 3250513 | 15,760.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3250531 | 53,587.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3250531 | 18,469.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3250531 | 3,669.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3250531 | 3,349.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 3250539 | 6,402.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3250562 | 8,717.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3250562 | 6,845.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3250562 | 4,925.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DARLINGTON BOROUGH COUNCIL | 3250573 | 4,161.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3250577 | 17,484.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3250577 | 13,913.32 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3250580 | 9,357.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3250580 | 8,914.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3250580 | 5,663.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3250580 | 4,210.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3250580 | 3,767.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3250580 | 3,669.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD COUNCIL (GATESHEAD MBC) | 3250591 | 7,978.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HAMBLETON DISTRICT COUNCIL | 3250598 | 3,373.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3250600 | 8,717.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3250600 | 2,684.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3250601 | 8,126.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 3250607 | 34,229.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3250614 | 11,770.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3250614 | 8,274.12 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3250614 | 7,190.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3250616 | 71,413.51 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3250616 | 55,160.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3250616 | 13,667.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3250616 | 6,304.09 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3250651 | 69,443.49 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3250651 | 26,894.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3250657 | 65,010.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3250657 | 6,254.84 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3250657 | 1,124.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3250661 | 17,973.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3250661 | 10,933.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH LINCOLNSHIRE COUNCIL | 3250662 | 4,284.81 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH TYNESIDE COUNCIL | 3250664 | 17,484.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTHUMBERLAND COUNTY COUNCIL | 3250666 | 14,898.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 3250681 | 26,124.89 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SCARBOROUGH BOROUGH COUNCIL | 3250687 | 5,663.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3250690 | 90,128.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SOUTH TYNESIDE COUNCIL | 3250703 | 17,730.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SUNDERLAND CITY COUNCIL | 3250713 | 4,654.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3250724 | 7,584.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3250724 | 3,275.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | SJ999-Scotland | GLASGOW CITY COUNCIL | 3250592 | 29,580.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | ASHFORD BOROUGH COUNCIL | 3250510 | 6,353.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BEDFORD BOROUGH COUNCIL | 3250517 | 3,324.42 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3250518 | 23,886.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3250518 | 16,498.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3250518 | 10,539.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3250518 | 3,201.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BRADFORD METROPOLITAN COUNCIL | 3250531 | 15,390.84 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CHARNWOOD BOROUGH COUNCIL | 3250547 | 4,629.57 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3250558 | 28,319.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3250558 | 5,552.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 3250559 | 69,208.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3250560 | 16,868.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | EXETER CITY COUNCIL | 3250587 | 4,013.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEEDS CITY COUNCIL | 3250616 | 13,790.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3250617 | 4,900.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3250617 | 4,826.57 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3250625 | 63,035.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3250625 | 43,048.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3250625 | 33,567.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3250625 | 8,814.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3250625 | 7,952.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3250625 | -43,048.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3250634 | 19,346.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3250634 | 16,271.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 3250635 | 52,786.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3250641 | 9,620.49 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF TOWER HAMLETS. | 3250642 | 23,702.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3250646 | 26,349.12 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3250646 | 21,054.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3250646 | 4,186.31 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWCASTLE CITY COUNCIL | 3250657 | 15,144.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWPORT CITY COUNCIL | 3250659 | 11,171.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NORTH TYNESIDE COUNCIL | 3250664 | 20,685.29 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | READING BOROUGH COUNCIL | 3250677 | 2,758.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 3250690 | 2,856.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHROPSHIRE COUNCIL | 3250692 | 3,669.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | WATFORD BOROUGH COUNCIL | 3250728 | 11,770.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 17/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3245681 | 42,891.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 17/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3245681 | 35,249.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 01/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3225826 | 18,630.74 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3216471 | 381,029.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3216471 | 8,582.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3216471 | 4,290.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3216508 | 67,841.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3216508 | 5,643.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3216538 | 174,420.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3216539 | 77,463.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3216539 | 14,107.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3216539 | 77,385.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3216539 | 34,114.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3216539 | -154,848.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3216555 | 3,104.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3216555 | 23,085.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3216555 | 46,170.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3216555 | 22,316.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3216446 | 20,459.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3216446 | 9,613.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3216446 | 9,561.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3216446 | 11,832.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3216461 | 32,291.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3216461 | 30,319.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3216461 | 21,445.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3216461 | 27,608.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3216462 | 5,111.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3216557 | 32,785.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3216557 | 15,406.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3216557 | 32,785.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3216557 | 5,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3216585 | 21,076.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3216585 | 22,801.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3216622 | 4,190.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3216622 | 7,493.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BANES YOT | 3216425 | 18,611.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3216484 | 25,546.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3216484 | 20,412.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MONMOUTHSHIRE COUNTY COUNCIL | 3216567 | 3,223.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 31,798.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 5,388.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 161,211.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 5,285.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 48,067.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 8,134.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3216472 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3216578 | 3,253.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3216578 | 28,165.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3216578 | 6,640.41 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3216578 | 5,866.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3216581 | 39,686.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3216581 | 80,602.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3216655 | 19,473.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3216435 | 20,090.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3216435 | 4,462.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3216533 | 139,272.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3216533 | 14,235.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3216533 | 99,216.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3216589 | 7,444.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3216589 | 9,169.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3216589 | 74,371.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | SJ999-Scotland | GLASGOW CITY COUNCIL | 3216505 | 29,580.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3216431 | 3,204.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3216431 | 10,550.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3216431 | 23,910.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3216431 | 16,515.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 3216471 | 69,278.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3216472 | 16,885.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3216538 | 8,823.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3216538 | 43,092.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3216538 | 63,099.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3216538 | 7,952.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3216538 | 33,601.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF TOWER HAMLETS. | 3216555 | 23,726.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 10/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3201829 | 25,000.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 03/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3195510 | 13,457.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3184184 | 8,582.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3184184 | 4,290.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3184184 | 381,029.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3184222 | 5,643.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3184222 | 67,841.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3184252 | 174,420.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3184253 | 34,114.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3184253 | 77,463.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3184253 | 14,107.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3184269 | 3,104.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3184269 | 46,170.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3184269 | 170,708.08 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3184269 | 22,316.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3184269 | 23,085.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3184269 | 176,587.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3184158 | 11,832.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3184158 | 9,561.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3184158 | 20,459.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3184158 | 9,613.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3184174 | 32,291.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3184174 | 30,319.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3184174 | 21,445.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3184174 | 27,608.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3184175 | 5,111.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 5,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 5,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 32,785.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 32,785.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 32,785.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 32,785.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 5,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 5,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 15,406.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 5,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 32,785.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 5,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 5,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 5,665.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 32,785.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 32,780.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3184271 | 32,785.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3184299 | 22,801.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3184299 | 21,076.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3184336 | 7,493.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3184336 | 4,190.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BANES YOT | 3184137 | 18,611.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MONMOUTHSHIRE COUNTY COUNCIL | 3184281 | 3,223.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3184143 | 5,285.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3184143 | 31,798.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3184143 | 161,211.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3184143 | 5,388.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3184143 | 48,067.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3184143 | 8,134.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3184185 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3184210 | 3,562.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3184210 | 3,562.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3184210 | 3,562.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3184292 | 5,866.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3184292 | 3,253.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3184292 | 28,165.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3184292 | 6,640.41 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3184295 | 80,602.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3184295 | 39,686.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3184369 | 19,473.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3184147 | 20,090.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3184147 | 4,462.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3184247 | 14,235.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3184247 | 139,272.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3184247 | 99,216.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3184303 | 7,444.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3184303 | 74,371.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3184303 | 9,169.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | SJ999-Scotland | GLASGOW CITY COUNCIL | 3184219 | 29,580.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3184143 | 10,550.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3184143 | 23,910.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3184143 | 3,204.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3184143 | 16,515.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 3184184 | 69,278.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3184185 | 16,885.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3184252 | 43,092.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3184252 | 63,099.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3184252 | 33,601.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3184252 | 8,823.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3184252 | 7,952.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF TOWER HAMLETS. | 3184269 | 23,726.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3175714 | 3,031.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3175714 | 3,031.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3175714 | 3,031.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3175714 | 3,034.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3175714 | 3,031.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3175714 | 3,031.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3162316 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3162316 | 34,544.51 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3162316 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3162316 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3162316 | -40,813.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3162316 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3162316 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3163452 | 13,457.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3163509 | 19,492.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3163509 | 19,473.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3163509 | 19,473.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3163509 | 19,473.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3163509 | 19,473.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3163509 | 19,473.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3162316 | 16,885.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3162316 | 16,885.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3162316 | 16,885.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3162316 | 16,902.14 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3162316 | 16,885.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3162316 | 16,885.25 | Rates Invoice |