October 2015 data spend
Updated 11 February 2016
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DEPARTMENT_FAMILY | ENTITY | PAYMENT DATE | EXPENSE TYPE | EXPENSE AREA | SUPPLIER | TRANSACTION NUMBER | AMOUNT | DESCRIPTION |
---|---|---|---|---|---|---|---|---|
Ministry of Justice | HMCTS | 27/10/2015 | 212001-Agency staff | AP999-HQ - Strategy & Change | INDIGOBLUE CONSULTING LTD | 3187662 | 35,000.00 | Design of progress reporting and programme backlog - specialist |
Ministry of Justice | HMCTS | 27/10/2015 | 212001-Agency staff | AP999-HQ - Strategy & Change | INDIGOBLUE CONSULTING LTD | 3187662 | 7,000.00 | Design of progress reporting and programme backlog - specialist |
Ministry of Justice | HMCTS | 02/10/2015 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 3162315 | 257,167.50 | Rent invoice |
Ministry of Justice | HMCTS | 02/10/2015 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3162516 | 124,128.30 | Rent invoice |
Ministry of Justice | HMCTS | 02/10/2015 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3162516 | 24,825.66 | Rent invoice |
Ministry of Justice | HMCTS | 14/10/2015 | 222001-Maintenance | FZ999-Midlands Region | MOTT MACDONALD LTD | 3174410 | 82,242.00 | Birmingham Axis House OPG - Mott MacDonald - Consultants |
Ministry of Justice | HMCTS | 14/10/2015 | 222001-Maintenance | FZ999-Midlands Region | MOTT MACDONALD LTD | 3174410 | 16,448.40 | Birmingham Axis House OPG - Mott MacDonald - Consultants |
Ministry of Justice | HMCTS | 14/10/2015 | 222001-Maintenance | AG999-HQ - Estates | G V A GRIMLEY | 3173704 | 133,049.74 | Business rates - rating revaluation appeal settlements |
Ministry of Justice | HMCTS | 14/10/2015 | 222001-Maintenance | AG999-HQ - Estates | G V A GRIMLEY | 3173704 | 26,609.95 | Business rates - rating revaluation appeal settlements |
Ministry of Justice | HMCTS | 16/10/2015 | 222001-Maintenance | AG999-HQ - Estates | G V A GRIMLEY | 3176925 | 504,778.21 | Business rates - rating revaluation appeal settlements |
Ministry of Justice | HMCTS | 16/10/2015 | 222001-Maintenance | AG999-HQ - Estates | G V A GRIMLEY | 3176925 | 100,955.64 | Business rates - rating revaluation appeal settlements |
Ministry of Justice | HMCTS | 21/10/2015 | 222001-Maintenance | HZ999-North East Region | JONES LANG LASALLE#AJ20100500 | 3181983 | 358,758.00 | PREMIUMS TO BREAK THE LEASE AT NEWCASTLE ETS IN QUAYSIDE HOUSE |
Ministry of Justice | HMCTS | 13/10/2015 | 222001-Maintenance | FZ999-Midlands Region | G V A GRIMLEY | 3171731 | 28,377.67 | Various Midlands - GVA Lot 1 costs 2015-16 |
Ministry of Justice | HMCTS | 13/10/2015 | 222001-Maintenance | FZ999-Midlands Region | G V A GRIMLEY | 3171731 | 23,623.20 | Various Midlands - GVA Lot 1 costs 2015-16 |
Ministry of Justice | HMCTS | 13/10/2015 | 222001-Maintenance | FZ999-Midlands Region | G V A GRIMLEY | 3171731 | 5,675.53 | Various Midlands - GVA Lot 1 costs 2015-16 |
Ministry of Justice | HMCTS | 13/10/2015 | 222001-Maintenance | FZ999-Midlands Region | G V A GRIMLEY | 3171731 | 4,724.64 | Various Midlands - GVA Lot 1 costs 2015-16 |
Ministry of Justice | HMCTS | 21/10/2015 | 222002-Other Property Costs | AG999-HQ - Estates | INLAND REVENUE ACCOUNTS OFFICE | 10427 | 805,532.65 | 102 Petty France - Revenue Accounts Office (HMRC) - HMRC -The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2015/16 |
Ministry of Justice | HMCTS | 19/10/2015 | 222002-Other Property Costs | EZ999-Wales Region | WELSH ASSEMBLY GOVERNMENT | 10425 | 21,468.23 | Other government department occupancy costs |
Ministry of Justice | HMCTS | 19/10/2015 | 222002-Other Property Costs | EZ999-Wales Region | WELSH ASSEMBLY GOVERNMENT | 10425 | 5,400.00 | Other government department occupancy costs |
Ministry of Justice | HMCTS | 19/10/2015 | 222002-Other Property Costs | EZ999-Wales Region | WELSH ASSEMBLY GOVERNMENT | 10425 | 1,080.00 | Other government department occupancy costs |
Ministry of Justice | HMCTS | 16/10/2015 | 222002-Other Property Costs | CZ999-South East Region | PROPERTY PARTNERS MANAGEMENT LTD | 15372 | 36,204.77 | Service charge invoice |
Ministry of Justice | HMCTS | 16/10/2015 | 222002-Other Property Costs | CZ999-South East Region | PROPERTY PARTNERS MANAGEMENT LTD | 15372 | 7,240.95 | Service charge invoice |
Ministry of Justice | HMCTS | 02/10/2015 | 222002-Other Property Costs | FZ999-Midlands Region | CITY OF LONDON | 3162315 | 64,546.75 | Service charge invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 493.00 | Catering |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 1,882.39 | Catering - Lease Contracts |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 5,686.86 | Catering - Lease Contracts |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3184732 | 12,659.58 | Catering; Lease |
Ministry of Justice | HMCTS | 16/10/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3177067 | 21,306.25 | CIS Labour - Brentford County Court - MITIE JUSTICE - Security works (revenue maintenance works-PM-John McCalister) |
Ministry of Justice | HMCTS | 07/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3166477 | 45,060.41 | CIS Labour - Cardiff CJC - G4S - Front Facia Repairs |
Ministry of Justice | HMCTS | 16/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3176926 | 35,413.95 | CIS Labour - Cardiff CJC - G4S - Rear Facia Repairs |
Ministry of Justice | HMCTS | 16/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3176926 | 49,116.48 | CIS Labour - Merthyr LC- G4S-Replacement windows to lightwell |
Ministry of Justice | HMCTS | 16/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3176926 | 9,823.30 | CIS Labour - Merthyr LC- G4S-Replacement windows to lightwell |
Ministry of Justice | HMCTS | 06/10/2015 | 222003-CIS Labour TFM Estates | AG999-HQ - Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 3164841 | 22,798.59 | CIS Labour - Preston JL - G4S Facilities Management (UK) - TO-NW-14-15-1654 Install new intruder alarm as per task ID 609118 |
Ministry of Justice | HMCTS | 16/10/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3177067 | 43,801.60 | CIS Labour - Westminster Magistrates - Mitie Justice - BMS Recommissioning |
Ministry of Justice | HMCTS | 06/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3164841 | 63,741.74 | CIS Labour Birmingham Magistrates G4S Works to basement to enable decant of Temple Court |
Ministry of Justice | HMCTS | 06/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3164841 | 12,748.35 | CIS Labour Birmingham Magistrates G4S Works to basement to enable decant of Temple Court |
Ministry of Justice | HMCTS | 06/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3164840 | 106,016.05 | CIS Labour Blackburn MC G4S Facilities Management (UK) Limited Re modelling of Office space |
Ministry of Justice | HMCTS | 16/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3177067 | 27,357.12 | CIS Labour Great Yarmouth Magistrates' - MITIE JUSTICE LTD - TO-SE-15-16-1499 - Great Yarmouth Magistrates Court - Lift Remedials |
Ministry of Justice | HMCTS | 16/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3176926 | 40,020.08 | CIS Labour Preston CCC - G4S TO-NW-14-15-1792 Upgrade PAVA |
Ministry of Justice | HMCTS | 16/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3176926 | 33,671.80 | CIS Labour Preston MC G4S Facilities Management (UK) Limited - TO-NW-14-15-1819 Panic alarm works as set out in budget cost ID 723728 |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 148,305.07 | Cleaning |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 184,628.40 | Cleaning |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 4,592.38 | Cleaning |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 10,724.22 | Cleaning |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 180,849.98 | Cleaning |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 10,013.76 | Cleaning |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3184732 | 354,814.71 | Cleaning |
Ministry of Justice | HMCTS | 27/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3187770 | 875.63 | Cleaning |
Ministry of Justice | HMCTS | 26/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | WESTERN POWER DISTRIBUTION#REF:WPD/EE203/2-10-15 | 15374 | 46,885.47 | EMERGENCY PAYMENT - Urgent maintenance works |
Ministry of Justice | HMCTS | 20/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3179831 | 7,150.98 | External and Structural Repair & Maintenance |
Ministry of Justice | HMCTS | 20/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3179831 | 1,430.20 | External and Structural Repair & Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 216.31 | Fixed Catering |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 168,304.98 | Fixed Cleaning |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 170,749.85 | Fixed Internal Maint Service and M&E |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 32,350.52 | Fixed Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 190.33 | Fixed Pest & Vermin |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 331,097.73 | Fixed Security |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 37,187.38 | Fixed Waste Disposal |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 12,730.63 | Grounds Maintenance |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 22,196.83 | Grounds Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 10,771.70 | Grounds Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 1,027.00 | Grounds Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 9,796.82 | Grounds Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 3,400.28 | Grounds Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 8,521.78 | Grounds Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 177,386.79 | Internal Maint Service & M&E |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 19,834.04 | Internal Maintenance and M&E |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 60,396.58 | Internal Maintenance and M&E |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3184732 | 14,396.63 | Internal Moves |
Ministry of Justice | HMCTS | 27/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3187770 | 1,055.25 | Internal Moves |
Ministry of Justice | HMCTS | 02/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3162404 | 27,053.90 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 24,702.87 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 20/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3179831 | 14,515.81 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 35,222.30 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 29,440.28 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 27,290.24 | Internal Repair & Maintenance |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 135,024.71 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 20/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3179831 | 58,159.05 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 187,115.17 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 151,723.80 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 39,377.90 | M&E Repair & Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3184732 | 23,201.06 | Management |
Ministry of Justice | HMCTS | 02/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3162404 | 572.54 | Management Costs |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 68,403.28 | Management Costs |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 8,074.90 | Management Costs |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 91,903.17 | Management Costs |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 15,275.05 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 100,769.68 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 524.80 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 220.02 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 107,316.34 | Management costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 1,120.41 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 487.64 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 104,078.33 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 32,550.51 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 1,138.30 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 295.93 | Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 38.00 | Pest |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 169.75 | Pest & Vermin |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 1,305.24 | Pest & Vermin |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 1,486.51 | Pest & Vermin |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3184732 | 6,097.40 | Pest and Vermin |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 3,850.27 | Pest Control |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 801.70 | Pest Control |
Ministry of Justice | HMCTS | 27/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3187770 | 2,546.00 | Pest Control |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 221,054.28 | Security |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 453,715.01 | Security |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 44,060.67 | Security |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 13,689.53 | Security |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 345,059.70 | Security |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 18,728.82 | Security |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3184732 | 696,269.22 | Security |
Ministry of Justice | HMCTS | 27/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3187770 | 37,896.19 | Security |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 557.02 | Wales - G4S - Catering |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 68,474.45 | Wales - G4S - Cleaning |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 5,997.46 | Wales - G4S - Grounds Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 12,990.52 | Wales - G4S - Internal Maintenance |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 13,396.91 | Wales - G4S - Management |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 42,829.60 | Wales - G4S - Management Costs |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 45,342.81 | Wales - G4S - Mechanical & Electrical |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 922.38 | Wales - G4S - Pest |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 142,543.15 | Wales - G4S - Security |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 12,290.68 | Wales - G4S - Waste Disposal |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 1,775.60 | Waste |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184580 | 800.60 | Waste |
Ministry of Justice | HMCTS | 13/10/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3171869 | 20,099.41 | Waste Disposal |
Ministry of Justice | HMCTS | 21/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3181896 | 56,569.12 | Waste Disposal |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 22,473.71 | Waste Disposal |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3184581 | 824.60 | Waste disposal |
Ministry of Justice | HMCTS | 23/10/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3184732 | 51,580.77 | Waste Disposal |
Ministry of Justice | HMCTS | 27/10/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3187770 | 1,975.00 | Waste Disposal |
Ministry of Justice | HMCTS | 06/10/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3164841 | 21,116.84 | Workington Magistrates' - G4S - TO-NW-14-15-1420 Repair boundary wall as set out in quote BC17706 |
Ministry of Justice | HMCTS | 16/10/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10421 | 33,979.10 | Advice from Treasury Solicitors |
Ministry of Justice | HMCTS | 16/10/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10421 | 464.00 | Advice from Treasury Solicitors |
Ministry of Justice | HMCTS | 02/10/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | CORNWALL COUNTY COUNCIL | 3162335 | 32,848.20 | HMCTS HQ HR Support - Pension Recharges - Cornwall Council FY 15/16 |
Ministry of Justice | HMCTS | 02/10/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | CUMBRIA COUNTY COUNCIL | 3162343 | 45,962.53 | HMCTS HQ HR Support - Pension Recharges - Cumbria Council FY 15/16 |
Ministry of Justice | HMCTS | 21/10/2015 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3181939 | 59,569.31 | HMCTS National Print service |
Ministry of Justice | HMCTS | 13/10/2015 | 223000-Other Expenditure | AP999-HQ - Strategy & Change | SLAUGHTER & MAY | 3172849 | 39,140.86 | Legal advisors appointed to support the Compliance and Enfiorcement Services Competition |
Ministry of Justice | HMCTS | 27/10/2015 | 223000-Other Expenditure | SK999-Enforcement | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | 3187815 | 25,938.00 | Warant Payments from Court breach warrants executed |
Ministry of Justice | HMCTS | 23/10/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | POLICE AND CRIME COMMISSIONER FOR ESSEX | 3186119 | 27,226.50 | Daily courier service to Court houses in Essex. |
Ministry of Justice | HMCTS | 06/10/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3165645 | 25,544.92 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
Ministry of Justice | HMCTS | 06/10/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3165645 | 6,238.94 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
Ministry of Justice | HMCTS | 06/10/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3165645 | 775.93 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
Ministry of Justice | HMCTS | 27/10/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3188753 | 182,333.70 | North East Consol Account - Variable service contract continuation - Royal Mail |
Ministry of Justice | HMCTS | 27/10/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3188753 | 812.22 | North East Consol Account - Variable service contract continuation - Royal Mail |
Ministry of Justice | HMCTS | 06/10/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3165645 | 1,552.75 | SE Regional consolidated - Monthly variable charges, - Royal Mail - FY 15/16 |
Ministry of Justice | HMCTS | 06/10/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3165645 | 218.87 | SE Regional consolidated - Monthly variable charges, - Royal Mail - FY 15/16 |
Ministry of Justice | HMCTS | 06/10/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3165645 | 38,780.68 | SE Regional consolidated - Monthly variable charges, - Royal Mail - FY 15/16 |
Ministry of Justice | HMCTS | 19/10/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS AVISONS LLP#DX 721741 | 360637 | 124,525.32 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
Ministry of Justice | HMCTS | 19/10/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BIVONAS LTD#EC3V 3ND | 360650 | 92,722.60 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3180883 | 21,719.95 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3180883 | 4,343.99 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3180883 | 507.06 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3180883 | 25.35 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3180883 | 2.52 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3180883 | -2.52 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3180883 | -0.11 | BGB electricity for HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3180883 | 20,981.15 | BGB electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3180883 | 4,196.23 | BGB electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3180883 | 217.60 | BGB electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3180883 | 10.88 | BGB electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3180883 | 1.17 | BGB electricity for HMCTS Wales 2014/15. |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 31,963.03 | Corona Energy gas HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 6,392.61 | Corona Energy gas HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 1,361.56 | Corona Energy gas HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 68.08 | Corona Energy gas HMCTS Midlands 2014/15. |
Ministry of Justice | HMCTS | 13/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3171702 | 45,329.00 | EDF Energy Ltd - Electricity Costs for RCJ. |
Ministry of Justice | HMCTS | 13/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3171702 | 9,065.80 | EDF Energy Ltd - Electricity Costs for RCJ. |
Ministry of Justice | HMCTS | 02/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3163455 | 42,951.09 | HMCS London Region Consolidated - Water Costs - Thames Water |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 44,488.36 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 8,897.67 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 3,372.85 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 168.64 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3180882 | 25,285.95 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3180882 | 5,057.19 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3180882 | 264.26 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3180882 | 13.21 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
Ministry of Justice | HMCTS | 21/10/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3180882 | -0.05 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
Ministry of Justice | HMCTS | 13/10/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3171702 | 30,950.95 | Manchester Civil Justice Centre - Electricity - EDF - 15/16 |
Ministry of Justice | HMCTS | 13/10/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3171702 | 6,190.19 | Manchester Civil Justice Centre - Electricity - EDF - 15/16 |
Ministry of Justice | HMCTS | 14/10/2015 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 3175776 | 37,414.93 | North West regional consolidated A/C - water usage - United Utilities - 15/16 |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 37,587.44 | NW Region Consolidated - Gas - Corona - 15/16 |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 7,517.49 | NW Region Consolidated - Gas - Corona - 15/16 |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 2,042.12 | NW Region Consolidated - Gas - Corona - 15/16 |
Ministry of Justice | HMCTS | 27/10/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3187500 | 102.11 | NW Region Consolidated - Gas - Corona - 15/16 |
Ministry of Justice | HMCTS | 07/10/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3166042 | 455.86 | South West Regional Office (DA170) - British Gas Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 07/10/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3166042 | 25,071.74 | South West Regional Office (DA170) - British Gas Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 07/10/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3166042 | 5,014.35 | South West Regional Office (DA170) - British Gas Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 07/10/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3166042 | 22.79 | South West Regional Office (DA170) - British Gas Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 07/10/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3166042 | -0.20 | South West Regional Office (DA170) - British Gas - Electricity Consumption costs (various sites) 14/15 |
Ministry of Justice | HMCTS | 16/10/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3176862 | 61,946.65 | SW Finance Office _ Corona Energy Monthly Consolidated Bill for various sites in the SW Region |
Ministry of Justice | HMCTS | 16/10/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3176862 | 12,389.33 | SW Finance Office _ Corona Energy Monthly Consolidated Bill for various sites in the SW Region |
Ministry of Justice | HMCTS | 09/10/2015 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3169577 | 374,932.30 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
Ministry of Justice | HMCTS | 27/10/2015 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3187616 | 526,676.86 | Hereford & Worcester - H & W Courts Ltd - Monthly 2015-16 Unitary Charges for H&W PFI |
Ministry of Justice | HMCTS | 07/10/2015 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3167947 | 102,583.77 | Sheffield - Palecastle Ltd - Unitary Charges for Sheffield PFI - Monthly 15-16 |
Ministry of Justice | HMCTS | 02/10/2015 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3163425 | 729,525.04 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 15-16 |
Ministry of Justice | HMCTS | 14/10/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3174139 | 64,882.60 | Financial advisors appointed to support the Compliance and Enforcement Services Competition |
Ministry of Justice | HMCTS | 14/10/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3174139 | 55,444.00 | Financial advisors appointed to support the Compliance and Enforcement Services Competition |
Ministry of Justice | HMCTS | 14/10/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3174139 | 11,088.80 | Financial advisors appointed to support the Compliance and Enforcement Services Competition |
Ministry of Justice | HMCTS | 14/10/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3174139 | 909,360.00 | Providing specialist advice for the Reform Programme. |
Ministry of Justice | HMCTS | 14/10/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3174139 | 324,413.00 | Providing specialist advice for the Reform Programme. |
Ministry of Justice | HMCTS | 14/10/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3174139 | 181,872.00 | Providing specialist advice for the Reform Programme. |
Ministry of Justice | HMCTS | 20/10/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3179763 | 127,903.00 | Provision of Reform phase 1 estates consultancy work |
Ministry of Justice | HMCTS | 20/10/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3179763 | 25,580.60 | Provision of Reform phase 1 estates consultancy work |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 10,737.34 | Application Support |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 10,737.34 | Application Support |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 10,737.34 | Application Support 15/16 |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3176773 | 41,589.00 | A-R-04374-01 - Project Setup - One Time Charge |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3176773 | 16,000.00 | A-R-04410-01 - Design, Packaging, SAT and NLE testing for Windows (XP Cycle 1) |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3176773 | 23,502.00 | A-R-04410-01 - Packaging, SAT and NLE testing for Windows (XP Cycle 2) and Live deployment |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3176773 | 4,000.00 | A-R-04410-01 - Training and project closure |
Ministry of Justice | HMCTS | 02/10/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3162299 | 64,095.58 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period February 2015 to December 2015 |
Ministry of Justice | HMCTS | 06/10/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3164709 | 64,095.58 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period February 2015 to December 2015 |
Ministry of Justice | HMCTS | 07/10/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3166101 | 38,185.55 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period February 2015 to December 2015 |
Ministry of Justice | HMCTS | 07/10/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3166101 | 30,861.38 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period February 2015 to December 2015 |
Ministry of Justice | HMCTS | 07/10/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3166101 | 28,324.55 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period February 2015 to December 2015 |
Ministry of Justice | HMCTS | 07/10/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3166101 | 21,434.87 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period February 2015 to December 2015 |
Ministry of Justice | HMCTS | 02/10/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3162311 | 48,383.00 | CGI FP CCN Tax Expansion Project - Phase 1 Release 2 - GRC |
Ministry of Justice | HMCTS | 06/10/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3164726 | 31,710.00 | CGI FP CCN Tax Expansion Project - Phase 1 Release 2 - GRC |
Ministry of Justice | HMCTS | 02/10/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3162311 | 130,812.00 | CGI FP CCN Tax Expansion Project - Phase 1 Release 2 - TAX |
Ministry of Justice | HMCTS | 06/10/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3164726 | 70,920.00 | CGI FP CCN Tax Expansion Project - Phase 1 Release 2 - TAX |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 11,342.00 | Cloud Hosting |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 11,342.00 | Cloud Hosting |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 11,342.00 | Cloud Hosting 14/15 |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 22,079.34 | Cloud Hosting 15/16 |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | -22,079.34 | Cloud Hosting 15/16 |
Ministry of Justice | HMCTS | 20/10/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | BT GLOBAL SERVICES | 3179522 | 60,012.24 | HMCTS300-01 MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. Contract Ref 3440-2-ICT-ICT-RFP. ECM: 8608 - 15/16 |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 2,147.47 | ICT App Maint & Supp (NON VAT Rec) |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 2,147.47 | ICT App Maint & Supp (NON VAT Rec) |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 2,147.47 | ICT App Maint & Supp (NON VAT Rec) |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 2,268.40 | ICT Hosting (NON VAT Rec) |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 2,268.40 | ICT Hosting (NON VAT Rec) |
Ministry of Justice | HMCTS | 16/10/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3177031 | 2,268.40 | ICT Hosting (NON VAT Rec) |
Ministry of Justice | HMCTS | 06/10/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3164726 | 27,682.00 | L-S-3355-05 SUPS Storage Increase Sept 2015 |
Ministry of Justice | HMCTS | 02/10/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3162311 | 26,634.16 | L-S-4554-01 MCOL Government Gateway |
Ministry of Justice | HMCTS | 13/10/2015 | 265000-IT & Telecommunications | CZ999-South East Region | VODAFONE LTD (RETAIL) | 3172898 | 34,710.15 | Monthly charges for Mobile phone lines for the South East Region |
Ministry of Justice | HMCTS | 13/10/2015 | 265000-IT & Telecommunications | CZ999-South East Region | VODAFONE LTD (RETAIL) | 3172898 | 6,942.03 | Monthly charges for Mobile phone lines for the South East Region |
Ministry of Justice | HMCTS | 13/10/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3171575 | 89,544.00 | Temple Court Phase 1 exit program PD: A-R-4282-03-V02 |
Ministry of Justice | HMCTS | 05/10/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BYRNE AND PARTNERS#DX 392 | 355013 | 40,937.12 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 05/10/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MR R THOMPSON#DX 400 | 355332 | 36,000.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 21/10/2015 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37173934 | 361346 | 13,837.50 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 21/10/2015 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37173934 | 361346 | 6,675.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 21/10/2015 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37173934 | 361346 | 5,352.50 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 21/10/2015 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37173935 | 361347 | 22,893.50 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 21/10/2015 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37173935 | 361347 | 5,108.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 21/10/2015 | 311200-Criminal Legal Aid | BZ999-London Region | MATRIX CHAMBERS#GB37173937 | 361348 | 39,277.80 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 05/10/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS RAHMAN RAVELLI#DX 16001 | 3163644 | 26,534.40 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 19/10/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS DASS SOLICITORS#DX 13006 | 3178073 | 74,020.66 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
Ministry of Justice | HMCTS | 13/10/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3171789 | 60,249.41 | CIS LABOUR - Aldershot Magistates - ISG CONSTRUCTION - PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
Ministry of Justice | HMCTS | 13/10/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3171789 | 12,049.88 | CIS LABOUR - Aldershot Magistates - ISG CONSTRUCTION - PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
Ministry of Justice | HMCTS | 09/10/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3169576 | 50,000.00 | CIS labour - Kingston-upon-Thames County - Mitie Justice - 335/14/2861 (PPD-BR) Replace Lighting LN-14-15-2863 |
Ministry of Justice | HMCTS | 09/10/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3169576 | 10,000.00 | CIS labour - Kingston-upon-Thames County - Mitie Justice - 335/14/2861 (PPD-BR) Replace Lighting LN-14-15-2863 |
Ministry of Justice | HMCTS | 20/10/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3180559 | 381,031.05 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement |
Ministry of Justice | HMCTS | 20/10/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3180559 | 76,206.21 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement |
Ministry of Justice | HMCTS | 27/10/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3187591 | 215,058.31 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
Ministry of Justice | HMCTS | 02/10/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3163426 | 158,074.70 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
Ministry of Justice | HMCTS | 02/10/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3163426 | 31,614.94 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
Ministry of Justice | HMCTS | 13/10/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3172840 | 37,801.51 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
Ministry of Justice | HMCTS | 13/10/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3172840 | 7,560.30 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
Ministry of Justice | HMCTS | 13/10/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3171789 | 83,623.03 | CIS Labour - Winchester Combined Court - ISG Construction - Survey & design works to develop the DPP to Winchester Combined Court & Judges' Lodgings (SAA) |
Ministry of Justice | HMCTS | 13/10/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3171789 | 16,724.61 | CIS Labour - Winchester Combined Court - ISG Construction - Survey & design works to develop the DPP to Winchester Combined Court & Judges' Lodgings (SAA) |
Ministry of Justice | HMCTS | 14/10/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3173709 | 97,611.39 | CIS Labour -Liverpool QEII -Galliford Try EH12 1LB - Liverpool MC Integration Scheme Capital Works Programme 15-16 - replaces 20000300512 |
Ministry of Justice | HMCTS | 27/10/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3187666 | 122,409.43 | CIS Labour Portsmouth Magistrates' INTERSERVE CONSTRUCTION LTD Re-roofing works at Portsmouth Magistrates' Court |
Ministry of Justice | HMCTS | 27/10/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3187666 | 24,481.89 | CIS Labour Portsmouth Magistrates' INTERSERVE CONSTRUCTION LTD Re-roofing works at Portsmouth Magistrates' Court |
Ministry of Justice | HMCTS | 06/10/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | MOTT MACDONALD LTD | 3165033 | 24,863.58 | Doncaster Crown Mott MacDonald Co location project Fees Stage 2-7 BPRN 1954 15/16 |
Ministry of Justice | HMCTS | 06/10/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | MOTT MACDONALD LTD | 3165033 | 4,972.72 | Doncaster Crown Mott MacDonald Co location project Fees Stage 2-7 BPRN 1954 15/16 |
Ministry of Justice | HMCTS | 27/10/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3187591 | 43,011.66 | GC252 CIS |
Ministry of Justice | HMCTS | 14/10/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3173709 | 19,522.28 | GE651 CIS |
Ministry of Justice | HMCTS | 09/10/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3170518 | 29,324.00 | Taylor House - Turner & Townsend Proj Mgmt - Taylor House Refurbishment ¿ HMRC project. BPRN 225/14/2905. |
Ministry of Justice | HMCTS | 09/10/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3170518 | 5,864.80 | Taylor House - Turner & Townsend Proj Mgmt - Taylor House Refurbishment ¿ HMRC project. BPRN 225/14/2905. |
Ministry of Justice | HMCTS | 20/10/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | MOTT MACDONALD LTD | 3179842 | 40,947.50 | Various - Mott MacDonald - 2015-16 Capital Project fees Stage 2 and 4 |
Ministry of Justice | HMCTS | 20/10/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | MOTT MACDONALD LTD | 3179842 | 8,189.50 | Various - Mott MacDonald - 2015-16 Capital Project fees Stage 2 and 4 |
Ministry of Justice | HMCTS | 02/10/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3162559 | 114,160.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
Ministry of Justice | HMCTS | 13/10/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3171892 | 136,135.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
Ministry of Justice | HMCTS | 14/10/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3174440 | 119,759.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
Ministry of Justice | HMCTS | 21/10/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3181946 | 124,360.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
Ministry of Justice | HMCTS | 27/10/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3187806 | 109,844.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
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 | CITY OF WESTMINSTER | 3184186 | 370,899.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3184273 | 258,825.00 | Rates Invoice |
Ministry of Justice | HMCTS | 13/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 3171862 | 254,755.83 | Rent 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 | 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 | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3184309 | 99,009.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3184268 | 95,418.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3184318 | 90,219.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3184253 | 77,463.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3184186 | 75,411.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3184268 | 75,220.31 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3184243 | 71,485.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3184278 | 69,513.00 | 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 | DZ999-South West Region | BRISTOL CITY COUNCIL | 3184159 | 66,555.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3184284 | 65,076.00 | 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 | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3184257 | 61,045.67 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3184273 | 59,653.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3184261 | 58,482.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3184272 | 56,202.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3184262 | 55,917.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3184243 | 55,216.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3184273 | 54,230.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3184156 | 53,587.48 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3184256 | 52,839.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 3184262 | 52,839.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3184159 | 51,765.00 | Rates Invoice |
Ministry of Justice | HMCTS | 13/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 3171862 | 50,951.17 | Rent invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3184266 | 50,530.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3184159 | 50,286.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3184268 | 49,761.00 | 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 | 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 | DZ999-South West Region | EXETER CITY COUNCIL | 3184214 | 46,095.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3184304 | 46,095.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3184318 | 43,137.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3184252 | 43,092.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3184332 | 42,891.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3184154 | 42,644.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3184168 | 41,658.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3184250 | 40,527.00 | 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 | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3184169 | 38,319.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3184139 | 37,961.00 | Rates Invoice |
Ministry of Justice | HMCTS | 09/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3169599 | 37,714.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3184290 | 37,714.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3184363 | 37,543.76 | Rates Invoice |
Ministry of Justice | HMCTS | 06/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | RAINHAM PROPERTIES LTD | 355676 | 37,500.00 | Rent invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3184244 | 35,249.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3184332 | 35,249.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3184265 | 34,627.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3184362 | 34,510.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 3184234 | 34,263.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3184253 | 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 HARROW | 3184258 | 33,938.26 | 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 | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3184268 | 33,601.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3184335 | 32,784.50 | 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 | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3184246 | 32,291.50 | 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 | CZ999-South East Region | NORWICH CITY COUNCIL | 3184294 | 31,552.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3184201 | 31,059.00 | 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 | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3184194 | 29,826.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3184273 | 29,333.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3184188 | 29,194.02 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3184297 | 28,840.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3184183 | 28,347.50 | 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 | STAFFORD BOROUGH COUNCIL | 3184338 | 27,685.48 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3184166 | 27,608.00 | Rates Invoice |
Ministry of Justice | HMCTS | 13/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3172931 | 27,500.00 | Rent invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3184194 | 27,115.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3184244 | 27,115.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3184278 | 26,894.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3184235 | 26,868.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3184170 | 26,375.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3184273 | 26,375.50 | Rates Invoice |
Ministry of Justice | HMCTS | 20/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3179702 | 26,374.37 | Rent invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 3184308 | 26,124.92 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3184361 | 25,561.77 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3184262 | 25,393.50 | 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 | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3184169 | 23,859.00 | 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 | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3184248 | 23,341.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3184264 | 23,238.90 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3184301 | 21,695.88 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3184279 | 21,568.75 | 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 | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3184173 | 21,199.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3184273 | 21,075.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NORTH TYNESIDE COUNCIL | 3184291 | 20,706.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3184304 | 20,459.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3184197 | 20,412.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3184364 | 20,213.00 | Rates Invoice |
Ministry of Justice | HMCTS | 16/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3177926 | 20,175.00 | Rent invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3184340 | 20,089.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3184239 | 19,966.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3184276 | 19,762.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3184261 | 19,365.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TAMESIDE METROPOLITAN BOROUGH | 3184343 | 19,227.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3184177 | 18,660.05 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3184156 | 18,487.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3184223 | 18,450.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3184166 | 18,364.25 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURY MBC | 3184163 | 18,117.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3184288 | 17,974.16 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3184182 | 17,954.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SOUTH TYNESIDE COUNCIL | 3184331 | 17,748.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3184294 | 17,624.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3184274 | 17,556.35 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3184202 | 17,501.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH TYNESIDE COUNCIL | 3184291 | 17,501.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3184229 | 17,378.25 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3184191 | 17,319.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WARRINGTON BOROUGH COUNCIL | 3184355 | 17,255.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3184333 | 17,008.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3184223 | 16,825.75 | 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 | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3184266 | 16,416.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3184261 | 16,287.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3184169 | 16,267.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3184286 | 16,267.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3184334 | 16,145.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3184361 | 16,022.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BARNSLEY MBC | 3184138 | 15,776.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3184367 | 15,738.14 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3184270 | 15,505.43 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BRADFORD METROPOLITAN COUNCIL | 3184156 | 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 | 15,406.25 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3184286 | 15,393.96 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3184231 | 15,283.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWCASTLE CITY COUNCIL | 3184284 | 15,159.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTHUMBERLAND COUNTY COUNCIL | 3184293 | 14,913.25 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3184267 | 14,877.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3184251 | 14,598.76 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SEFTON METROPOLITAN BOROUGH COUNCIL | 3184315 | 14,543.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3184248 | 14,364.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3184275 | 14,297.00 | Rates Invoice |
Ministry of Justice | HMCTS | 16/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3177869 | 14,198.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3184300 | 14,198.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3184202 | 13,927.25 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEEDS CITY COUNCIL | 3184243 | 13,804.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3184364 | 13,804.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3184249 | 13,722.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3184243 | 13,680.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3184215 | 13,311.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3184335 | 13,311.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3184313 | 13,187.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3184353 | 12,818.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3184260 | 12,465.90 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3184296 | 12,325.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3184203 | 12,226.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3184142 | 12,078.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOROUGH OF BARROW IN FURNESS | 3184150 | 11,930.60 | Rates Invoice |
Ministry of Justice | HMCTS | 09/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | WATFORD BOROUGH COUNCIL | 3170541 | 11,782.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3184241 | 11,782.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | WATFORD BOROUGH COUNCIL | 3184356 | 11,782.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3184245 | 11,733.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3184221 | 11,634.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3184306 | 11,585.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3184301 | 11,536.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3184357 | 11,536.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3184152 | 11,388.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3184177 | 11,388.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3184232 | 11,191.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWPORT CITY COUNCIL | 3184286 | 11,182.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3184342 | 11,111.07 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3184177 | 11,092.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3184237 | 11,043.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3184216 | 10,989.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3184288 | 10,944.64 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3184312 | 10,895.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3184323 | 10,895.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HALTON BOROUGH COUNCIL | 3184224 | 10,846.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3184245 | 10,846.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3184344 | 10,846.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3184245 | 10,835.15 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3184167 | 10,796.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3184305 | 10,648.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3184354 | 10,625.87 | 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 | 16/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3177869 | 10,451.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WIGAN COUNCIL | 3184360 | 10,445.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3184365 | 10,402.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3184154 | 10,353.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3184342 | 10,353.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3184297 | 10,303.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3184350 | 10,007.90 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3184136 | 9,931.19 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3184140 | 9,712.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3184268 | 9,630.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3184205 | 9,367.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3184354 | 9,244.58 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3184179 | 9,219.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3184162 | 9,203.04 | 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 | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3184233 | 9,021.90 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3184309 | 8,977.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3184191 | 8,972.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3184282 | 8,965.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3184205 | 8,923.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3184145 | 8,874.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3184252 | 8,823.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3184157 | 8,820.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3184187 | 8,726.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3184227 | 8,726.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3184182 | 8,627.80 | 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 | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3184182 | 8,531.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3184257 | 8,515.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3184251 | 8,464.50 | Rates Invoice |
Ministry of Justice | HMCTS | 16/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3176841 | 8,381.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3184176 | 8,381.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3184320 | 8,381.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3184139 | 8,331.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3184241 | 8,282.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3184344 | 8,233.10 | 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 | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3184228 | 8,134.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3184307 | 8,049.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD M.B.C. | 3184218 | 7,986.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3184192 | 7,888.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3184189 | 7,856.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3184277 | 7,789.40 | Rates Invoice |
Ministry of Justice | HMCTS | 07/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3168503 | 7,698.49 | Rates Invoice |
Ministry of Justice | HMCTS | 07/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3168503 | 7,690.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3184359 | 7,690.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH LAKELAND DISTRICT COUNCIL | 3184327 | 7,599.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3184242 | 7,592.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3184352 | 7,592.20 | Rates Invoice |
Ministry of Justice | HMCTS | 09/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3170541 | 7,542.90 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3184356 | 7,542.90 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3184322 | 7,514.10 | 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 | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3184172 | 7,471.00 | 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 | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3184259 | 7,335.90 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3184345 | 7,296.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3184366 | 7,278.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3184241 | 7,197.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ST. HELENS COUNCIL | 3184337 | 7,197.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3184260 | 7,182.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3184285 | 7,099.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3184338 | 7,000.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3184304 | 6,951.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3184199 | 6,902.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3184319 | 6,902.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TRAFFORD COUNCIL | 3184349 | 6,894.08 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3184187 | 6,852.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3184286 | 6,844.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3184265 | 6,771.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ALLERDALE BOROUGH COUNCIL | 3184134 | 6,704.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3184211 | 6,507.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 3184165 | 6,409.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3184320 | 6,409.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | ASHFORD BOROUGH COUNCIL | 3184135 | 6,359.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3184310 | 6,316.96 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3184148 | 6,310.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3184196 | 6,310.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3184243 | 6,310.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3184284 | 6,261.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3184353 | 6,261.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3184279 | 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 | 5,866.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3184171 | 5,832.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3184307 | 5,832.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3184213 | 5,817.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3184205 | 5,669.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SCARBOROUGH BOROUGH COUNCIL | 3184314 | 5,669.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3184339 | 5,669.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3184188 | 5,666.37 | 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 | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3184330 | 5,620.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3184298 | 5,591.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3184183 | 5,558.58 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3184302 | 5,543.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3184170 | 5,521.60 | Rates Invoice |
Ministry of Justice | HMCTS | 13/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3172931 | 5,500.00 | Rent invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3184259 | 5,489.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3184208 | 5,472.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3184296 | 5,396.58 | 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 | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3184339 | 5,373.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3184347 | 5,324.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3184179 | 5,225.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3184261 | 5,181.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3184330 | 5,127.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3184254 | 5,104.35 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3184263 | 5,053.05 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3184187 | 4,930.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3184244 | 4,905.35 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3184250 | 4,847.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3184244 | 4,831.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3184317 | 4,683.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SUNDERLAND CITY COUNCIL | 3184341 | 4,658.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3184164 | 4,651.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CHARNWOOD BOROUGH COUNCIL | 3184173 | 4,634.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3184237 | 4,634.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3184358 | 4,577.47 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3184280 | 4,510.95 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3184272 | 4,486.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3184284 | 4,486.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3184220 | 4,437.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3184362 | 4,387.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3184255 | 4,334.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH LINCOLNSHIRE COUNCIL | 3184289 | 4,289.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3184286 | 4,217.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3184205 | 4,215.15 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3184311 | 4,215.15 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3184209 | 4,190.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3184273 | 4,190.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DARLINGTON BOROUGH COUNCIL | 3184198 | 4,165.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3184321 | 4,165.53 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WYRE BOROUGH COUNCIL | 3184368 | 4,097.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3184261 | 4,052.70 | Rates Invoice |
Ministry of Justice | HMCTS | 09/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3170541 | 4,017.95 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | EXETER CITY COUNCIL | 3184214 | 4,017.95 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3184356 | 4,017.95 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3184136 | 3,993.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3184180 | 3,944.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3184277 | 3,944.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRACKNELL FOREST COUNCIL | 3184155 | 3,894.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3184282 | 3,856.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3184145 | 3,845.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3184226 | 3,845.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3184348 | 3,819.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 3184144 | 3,771.45 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3184205 | 3,771.45 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3184148 | 3,697.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3184156 | 3,672.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3184205 | 3,672.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3184287 | 3,672.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHROPSHIRE COUNCIL | 3184320 | 3,672.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3184168 | 3,602.00 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3184199 | 3,598.90 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3184148 | 3,574.25 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3184272 | 3,549.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3184272 | 3,426.35 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3184182 | 3,398.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HAMBLETON DISTRICT COUNCIL | 3184225 | 3,377.05 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3184156 | 3,352.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BEDFORD BOROUGH COUNCIL | 3184142 | 3,327.75 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3184214 | 3,303.10 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3184352 | 3,278.45 | 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 | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3184204 | 3,209.66 | Rates Invoice |
Ministry of Justice | HMCTS | 16/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3176841 | 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 | 3,204.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3184176 | 3,204.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3184347 | 3,204.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3184162 | 3,179.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3184164 | 3,108.90 | Rates Invoice |
Ministry of Justice | HMCTS | 16/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3176841 | 3,081.25 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3184176 | 3,081.25 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3184167 | 3,056.60 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3184207 | 3,039.35 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH RIBBLE BOROUGH COUNCIL | 3184329 | 3,031.95 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3184350 | 2,933.35 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHORLEY BOROUGH COUNCIL | 3184181 | 2,908.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3184312 | 2,908.70 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 3184318 | 2,859.40 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | READING BOROUGH COUNCIL | 3184304 | 2,760.80 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3184285 | 2,711.50 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3184227 | 2,686.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3184242 | 2,686.85 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3184321 | 2,662.20 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3184283 | 2,588.25 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3184335 | 2,514.30 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3184284 | 1,124.78 | Rates Invoice |
Ministry of Justice | HMCTS | 23/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOUTH KESTEVEN DISTRICT COUNCIL | 3184326 | 384.24 | Rates Invoice |
Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3162368 | 58,502.46 | Service charge invoice |
Ministry of Justice | HMCTS | 02/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3162368 | 11,700.49 | Service charge invoice |
Ministry of Justice | HMCTS | 06/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3164698 | 103,088.37 | Service charge invoice |
Ministry of Justice | HMCTS | 06/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3164698 | 20,617.68 | Service charge invoice |
Ministry of Justice | HMCTS | 13/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3172931 | 13,027.72 | Service charge invoice |
Ministry of Justice | HMCTS | 13/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3172931 | 3,750.00 | Service charge invoice |
Ministry of Justice | HMCTS | 13/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3172931 | 3,355.54 | Service charge invoice |
Ministry of Justice | HMCTS | 16/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3177926 | 20,000.00 | Service charge invoice |
Ministry of Justice | HMCTS | 20/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3179689 | 68,513.00 | Service charge invoice |
Ministry of Justice | HMCTS | 20/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3179689 | 16,588.11 | Service charge invoice |
Ministry of Justice | HMCTS | 20/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3179689 | 13,702.60 | Service charge invoice |
Ministry of Justice | HMCTS | 20/10/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3179702 | 29,321.00 | Service charge invoice |