Transparency data
April 2016 spend data
Updated 30 March 2017
Download CSV 266 KB
| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | Amount | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AA999-HQ Customer Service | ATOS IT SERVICES UK LTD | 3381434 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 12/04/2016 | 223000-Other Expenditure | AD999-Head of Operations | GOVERNMENT LEGAL DEPARTMENT | 11534 | 31,712.42 | Require £200,000 for the payment of Government Legal Department Invoices |
| Ministry of Justice | HMCTS | 12/04/2016 | 223000-Other Expenditure | AD999-Head of Operations | GOVERNMENT LEGAL DEPARTMENT | 11534 | 875.00 | Require £200,000 for the payment of Government Legal Department Invoices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3381434 | 25.23 | Spare battery for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3353181 | 2,798.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3353202 | 2,537.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 19/04/2016 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE JUSTICE LTD | 3368665 | 50,549.77 | CIS LABOUR - Harpenden JL - MITIE JUSTICE - Replacement of Septic Tank |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3373818 | 2,795.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3373841 | 2,534.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3381434 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3381434 | 306.13 | Adobe Acrobat Writer Professional |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3381434 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 01/04/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3351333 | 22,000.00 | 102 Petty France - Atos - For the provision of Architecture development for the Reform Programme |
| Ministry of Justice | HMCTS | 01/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3351334 | 32,519.00 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 05/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3353253 | 29,775.00 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 05/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3353340 | 57,413.00 | MS Project Professional |
| Ministry of Justice | HMCTS | 05/04/2016 | 222001-Maintenance | AP999-Reform Directorate | MOTT MACDONALD LTD | 3353782 | 105,602.36 | ERP Midlands - Mott MacDonald - Court Reform Fees |
| Ministry of Justice | HMCTS | 05/04/2016 | 222001-Maintenance | AP999-Reform Directorate | MOTT MACDONALD LTD | 3353782 | 69,313.52 | ERP North West - Mott MacDonald - Court Reform Fees |
| Ministry of Justice | HMCTS | 05/04/2016 | 222001-Maintenance | AP999-Reform Directorate | MOTT MACDONALD LTD | 3353782 | 41,266.38 | ERP North East - Mott MacDonald - Court Reform Fees |
| Ministry of Justice | HMCTS | 05/04/2016 | 222001-Maintenance | AP999-Reform Directorate | MOTT MACDONALD LTD | 3353782 | 26,315.29 | ERP Midlands - Mott MacDonald - Court Reform Surveys |
| Ministry of Justice | HMCTS | 05/04/2016 | 222001-Maintenance | AP999-Reform Directorate | MOTT MACDONALD LTD | 3353782 | 14,008.84 | ERP North East - Mott MacDonald - Court Reform Surveys |
| Ministry of Justice | HMCTS | 05/04/2016 | 222001-Maintenance | AP999-Reform Directorate | MOTT MACDONALD LTD | 3353782 | 13,702.63 | ERP North West - Mott MacDonald - Court Reform Surveys |
| Ministry of Justice | HMCTS | 05/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | NETMASTER SOLUTIONS LTD | 3353797 | 132,784.00 | MS Visio Professional |
| Ministry of Justice | HMCTS | 05/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | NETMASTER SOLUTIONS LTD | 3353797 | 79,955.00 | MS Project Standard |
| Ministry of Justice | HMCTS | 06/04/2016 | 222001-Maintenance | AP999-Reform Directorate | MACE LTD | 3355994 | 29,468.84 | ERP South West - MACE Ltd - Court Reform - Enabling works at various sites. Design |
| Ministry of Justice | HMCTS | 08/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3358732 | 34,448.00 | MS Visio Std |
| Ministry of Justice | HMCTS | 12/04/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3361055 | 249,785.14 | 102 Petty France - Atos - For the provision of Architecture development for the Reform Programme |
| Ministry of Justice | HMCTS | 13/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3362176 | 77,915.43 | HMCTS HQ - Implementing Immigration Bill - HMCTS337 - Immigration Implementation project - Project Management Services August 2014 - January 2015 |
| Ministry of Justice | HMCTS | 13/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3362397 | 23,114.00 | L-S-4604-02 DCS 2ND Line support Set-up - Ongoing 15-16 |
| Ministry of Justice | HMCTS | 13/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | NETMASTER SOLUTIONS LTD | 3363381 | 101,256.00 | Ongoing support costs for Netmaster Solutions Deployment |
| Ministry of Justice | HMCTS | 15/04/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3365944 | 106,537.14 | 102 Petty France - Atos - For the provision of Architecture development for the Reform Programme |
| Ministry of Justice | HMCTS | 15/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | BT GLOBAL SERVICES | 3365970 | 126,707.20 | 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 - 16/17 |
| Ministry of Justice | HMCTS | 15/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3365984 | 89,173.00 | L-R-4243-04 CESP Libra App Changes Early Works |
| Ministry of Justice | HMCTS | 15/04/2016 | 222001-Maintenance | AP999-Reform Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3367227 | 149,347.94 | ERP London - Turner & Townsend Project Management Ltd - Court Reform - Enabling works at various sites. Design |
| Ministry of Justice | HMCTS | 19/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CACI LTD | 3368232 | 73,269.18 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service |
| Ministry of Justice | HMCTS | 19/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3368243 | 46,220.00 | L-S-4604-02 DCS 2ND Line support Set-up |
| Ministry of Justice | HMCTS | 19/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3369517 | 98,550.00 | DSF01.100.57: Provision of 4 Tech Architects, 5 product managers and 3DevOps |
| Ministry of Justice | HMCTS | 22/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3375163 | 27,672.00 | DSF01.100.57: Provision of 4 Tech Architects, 5 product managers and 3DevOps |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 288.00 | Relocation of 4 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 156.52 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 156.52 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 34.86 | MS Project Standard |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 34.86 | MS Visio Std |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 5.25 | 3m Cat6 network cable (purple) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3381434 | 5.25 | 3m Cat6 network cable (purple) |
| Ministry of Justice | HMCTS | 29/04/2016 | 264000-Consultancy | AP999-Reform Directorate | PA CONSULTING GROUP | 3382471 | 134,610.00 | HR People Change Services - Provision of consultancy services in relation to the Reform HR Function in accordance with Contract 4893-2-Porfessional Services -SE - RFI |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3381434 | 47.80 | UltraEdit-32 |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3381434 | 18.03 | Mediatrix Patch Lead and Sturctured Cabling Adaptor |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3381434 | 180.46 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3381434 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 01/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3351334 | 24,520.00 | A-R-3581-02 - ATOS work to configure the ET Fees Staging Server, scan for viruses and store in the G-Stack ready for collection by CGI. Other work detailed in A-R-3581-02 |
| Ministry of Justice | HMCTS | 05/04/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3353340 | 24,146.00 | L-R-4742-01 - 102 PF - CGI IT - Divorce Miscalculation Letter Printing & familyman Update |
| Ministry of Justice | HMCTS | 05/04/2016 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | VODAFONE CORPORATE LTD | 3354672 | 285,263.38 | 21 HMCTS Courts - Vodafone Corporate - Upgrade of old video link equipment in agreed list. |
| Ministry of Justice | HMCTS | 08/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LTD | 3358969 | 164,508.00 | Microsoft Premier Support Service - 03/12/2015 - 02/12/2016 |
| Ministry of Justice | HMCTS | 12/04/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3361106 | 97,516.41 | L-R-4252-03 - 102 PF - CGI IT - L-R-4252-03 SUPS Archive Delete |
| Ministry of Justice | HMCTS | 12/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3361106 | 22,316.60 | L-S-4588-01 PCOL Application Security Improvements - System Test Plan Complete |
| Ministry of Justice | HMCTS | 12/04/2016 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | VODAFONE LTD (RETAIL) | 3362077 | 1,830,998.65 | 130 HMCTS Sites - Vodafone - Upgrade of old video link equipment - This replaces PO 20000307508 with incorrect code |
| Ministry of Justice | HMCTS | 12/04/2016 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | VODAFONE LTD (RETAIL) | 3362077 | -720,909.46 | credit re: 130 HMCTS Sites - Vodafone - Upgrade of old video link equipment - This replaces PO 20000307508 with incorrect code |
| Ministry of Justice | HMCTS | 13/04/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3362397 | 101,045.00 | L-R-4662-01 - CGI IT - L-R-4662-01 SDT,MCOL and CaseMan Maintenance Release - 102 Petty France |
| Ministry of Justice | HMCTS | 13/04/2016 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | VODAFONE CORPORATE LTD | 3364658 | 1,299,140.29 | Various HMCTS sites as per Project tracker - Vodafone Corporate Ltd - Court Video Equipment , including installation |
| Ministry of Justice | HMCTS | 15/04/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3365983 | 48,731.00 | L-R-4574-01 - CREST/XHIBIT February 2016 Release - CGI IT - Functional Specification Completed |
| Ministry of Justice | HMCTS | 19/04/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3368243 | 97,516.41 | L-R-4252-03 - 102 PF - CGI IT - L-R-4252-03 SUPS Archive Delete |
| Ministry of Justice | HMCTS | 27/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3377935 | 55,791.50 | L-S-4588-01 PCOL Application Security Improvements - Development Complete |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3381434 | 3,745.50 | Carry out a threat and feature assessment on Barco firmware upgrade |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3381434 | 1,545.00 | Downloading, installing and testing a Barco Clickshare firmware upgrade. |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3381434 | 289.60 | HP Standard USB Keyboard |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3381434 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3381434 | 77.34 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3381434 | 51.56 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 14/04/2016 | 222002-Other Property Costs | BZ999-London Region | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 11535 | 266,670.00 | Other government department occupancy costs |
| Ministry of Justice | HMCTS | 18/04/2016 | 222002-Other Property Costs | BZ999-London Region | HOME OFFICE | 11546 | 283,176.83 | Other government department occupancy costs |
| Ministry of Justice | HMCTS | 15/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | RUNDLES ENFORCEMENT AGENTS#1388364 | 16089 | 43,288.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/04/2016 | 226000-Court Costs | BZ999-London Region | MR ERIC MOSS#201305598-B4 | 422803 | 68,677.20 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 12/04/2016 | 226000-Court Costs | BZ999-London Region | RUSSELL COOKE SOLICITORS#GB37174603 | 425607 | 32,016.60 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 12/04/2016 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37174605 | 425609 | 32,040.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 12/04/2016 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37174605 | 425609 | 4,477.50 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 12/04/2016 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37174605 | 425609 | 1,120.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 20/04/2016 | 311200-Criminal Legal Aid | BZ999-London Region | NO 5 CHAMBERS#GB37174613 | 428462 | 28,659.99 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 01/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3351373 | 25,000.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 01/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3351506 | 29,435.30 | SECURITY |
| Ministry of Justice | HMCTS | 01/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3351506 | 3,757.68 | WASTE DISPOSAL |
| Ministry of Justice | HMCTS | 01/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3351506 | 2,459.10 | INTERNAL MOVES |
| Ministry of Justice | HMCTS | 01/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3351506 | 378.00 | CLEANING |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3353076 | 385,098.71 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3353076 | 8,673.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3353078 | 374,164.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3353078 | 76,075.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3353130 | 13,843.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3353131 | 40,883.84 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3353131 | 4,890.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3353133 | 46,737.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3353133 | 27,428.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3353133 | 14,231.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3353134 | 53,304.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3353135 | 17,888.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3353135 | 8,590.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3353136 | 48,905.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3353137 | 7,400.49 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3353137 | 5,537.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3353138 | 12,575.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3353138 | 7,245.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3353139 | 58,996.94 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3353139 | 4,450.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3353139 | 4,088.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3353140 | 29,357.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3353140 | 25,617.09 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3353141 | 5,097.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3353142 | 23,443.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3353143 | 34,932.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3353143 | 6,831.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3353144 | 34,018.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3353144 | 16,560.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3353145 | 15,007.99 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3353146 | 41,599.89 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3353146 | 23,288.27 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3353146 | 22,511.99 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3353147 | 15,641.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3353157 | 4,527.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3353178 | 88,495.41 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3353178 | 9,056.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3353220 | 11,385.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3353220 | 9,931.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3353307 | 53,682.96 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3353307 | 383.67 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 05/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3353769 | 29,470.50 | Highbury Magistrates Court - Mitie Facilities Services SD/TT: As per Our Ref: PM/SKM/38-274 Quotation Ref: 38/274 - Full Asbestos Mgmt Survey of all floors - CAD Plan Full Detail to be provided. LN-15-16-1428. |
| Ministry of Justice | HMCTS | 05/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3353770 | 217,207.03 | CIS Labour - Highbury Magistrates Court - Mitie Justice - Project ref. 4699771. CB: Replacement of emergency lighting LN-15-16-2206 |
| Ministry of Justice | HMCTS | 05/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3353770 | 56,721.13 | CIS Labour -PRFD First Avenue House - Mitie Justice - BPRN 2542. CB: Replacement of access control system LN-15-16-2204 |
| Ministry of Justice | HMCTS | 05/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3353770 | 47,192.92 | CIS Labour - Inner London Crown Court - MITIE JUSTICE - GE: LN-15-16-1443. P1 rev. Fire doors in Serco area. |
| Ministry of Justice | HMCTS | 05/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3353770 | 31,338.25 | CIS Labour - Barkingside (Redbridge) Magistrates Court - MITIE JUSTICE - BPRN 2352. CB: Replacement of emergency lighting, Barkingside (Redbridge) Magistrates Court, LN-15-16-2207. |
| Ministry of Justice | HMCTS | 05/04/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3354570 | 33,084.57 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 05/04/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3354570 | 5,631.67 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 05/04/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3354570 | 399.78 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 06/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3355478 | 106,210.39 | CIS Labour - Hagley Road - G4S - HC & Vent Works |
| Ministry of Justice | HMCTS | 06/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3356127 | 245,225.17 | CIS Labour -Harrow Crown Court - MITIE JUSTICE - BPRN 2577. Project ref. 5065144. CB: Replacement of emergency lighting at Harrow Crown, LN-15-16-2202. |
| Ministry of Justice | HMCTS | 06/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3356127 | 64,472.17 | CIS Labour -PRFD First Avenue House - Mitie Justice - BPRN 2542. CB: Replacement of access control system LN-15-16-2204 |
| Ministry of Justice | HMCTS | 08/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3358971 | 45,657.91 | CIS Labour - The Royal Courts of Justice - MITIE JUSTICE - PD: replacement software/hardware for access control system. LN-15-16-2442. |
| Ministry of Justice | HMCTS | 12/04/2016 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 3361111 | 575,410.05 | RENT FOR ALFRED PLACE |
| Ministry of Justice | HMCTS | 12/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3361287 | 173,930.08 | CIS Labour - Barkingside (Redbridge) Magistrates Court - MITIE JUSTICE - BPRN 2352. CB: Replacement of emergency lighting, Barkingside (Redbridge) Magistrates Court, LN-15-16-2207. |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3361287 | 107,251.80 | CIS Labour - Taylor House AIT - Mitie Justice - MH: porterage for Taylor House tax expansion project. LN-15-16-2292. |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3361287 | 35,760.40 | CIS Labour - Edmonton County Court - Mitie Justice - Edmonton façade works |
| Ministry of Justice | HMCTS | 12/04/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3362011 | 37,808.56 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 12/04/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3362011 | 7,054.14 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 15/04/2016 | 222001-Maintenance | BZ999-London Region | ARCADIS LLP | 3365939 | 59,880.47 | London Estates - Arcadis - Auditing & monitoring of MoJs TFM Term Services 2015-2016 |
| Ministry of Justice | HMCTS | 15/04/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3365962 | 27,011.10 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 15/04/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3365962 | 541.38 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 15/04/2016 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 3366027 | 43,659.67 | Service charge invoice |
| Ministry of Justice | HMCTS | 15/04/2016 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3366100 | 181,955.57 | Long term records storage |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 715,689.39 | SECURITY |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 363,039.90 | CLEANING |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 239,093.08 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 157,368.91 | Management Costs |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 57,153.78 | WASTE DISPOSAL |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 45,638.76 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 23,819.44 | Management Costs |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 18,552.46 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 14,801.09 | INTERNAL MOVES |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 9,970.33 | CATERING |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3366156 | 5,586.52 | PEST AND VERMIN |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3366157 | 148,995.16 | CIS Labour - Edmonton County Court - Mitie Justice - Edmonton façade works |
| Ministry of Justice | HMCTS | 19/04/2016 | 222001-Maintenance | BZ999-London Region | SWEETT (UK) LTD | 3369493 | 31,653.04 | Various - Sweett Group - Monitoring and auditing of the TFM contract |
| Ministry of Justice | HMCTS | 19/04/2016 | 222001-Maintenance | BZ999-London Region | SWEETT (UK) LTD | 3369493 | 30,500.00 | Various - Sweett Group - Monitoring and auditing of the TFM contract |
| Ministry of Justice | HMCTS | 19/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3369520 | 42,158.35 | The Royal Courts of Justice - Turner & Townsend Proj Mgmt - 15-16 project: installation of various security measures. BPRN 328/14/2538 |
| Ministry of Justice | HMCTS | 20/04/2016 | 222001-Maintenance | BZ999-London Region | ARCADIS LLP | 3369625 | 36,500.01 | Estates London Region - EC HARRIS LLP - Intelligent helpdesk function - phase 2 |
| Ministry of Justice | HMCTS | 20/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3370652 | 602,784.86 | CIS Labour Taylor House - Interserve - BPRN ref. 225/14/2905: Taylor House refurbishment construction works. |
| Ministry of Justice | HMCTS | 20/04/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3370652 | 537,591.52 | CIS Labour Taylor House - Interserve - BPRN ref. 225/14/2905: Taylor House refurbishment construction works. |
| Ministry of Justice | HMCTS | 20/04/2016 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37174642 | 3371243 | 28,276.25 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 20/04/2016 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37174642 | 3371243 | 4,785.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 20/04/2016 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37174642 | 3371243 | 1,950.01 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 20/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | THOMSON REUTERS | 3372871 | 86,400.00 | Rolls Building - Thomson Reuters -Pentaho usage based licences for CE-File. £1,200 per user per annum for 24 months |
| Ministry of Justice | HMCTS | 20/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | THOMSON REUTERS | 3372871 | 50,000.00 | Rolls Building - Thomson Reuters -Annual services for Hosting April 15 to March 16 |
| Ministry of Justice | HMCTS | 20/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | THOMSON REUTERS | 3372871 | 50,000.00 | Rolls Building - Thomson Reuters -Annual fee for disaster recovery - April 2015 to march 2016 |
| Ministry of Justice | HMCTS | 20/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | THOMSON REUTERS | 3372871 | 45,000.00 | Rolls Building - Thomson Reuters -Annual fee for Support Services |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3373698 | 384,714.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3373698 | 8,665.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3373698 | 4,285.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3373700 | 373,791.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3373700 | 75,999.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3373758 | 25,881.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3373758 | 25,855.32 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3373758 | 15,926.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3373758 | 15,910.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3373759 | 13,829.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3373760 | 40,843.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3373760 | 4,885.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3373761 | 31,051.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3373761 | 31,020.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3373761 | 6,580.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3373761 | 6,573.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3373763 | 46,690.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3373763 | 27,401.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3373763 | 14,217.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3373764 | 5,149.29 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3373764 | 5,144.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3373765 | 4,373.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3373765 | 4,368.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3373766 | 53,251.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3373767 | 17,870.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3373767 | 8,582.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3373768 | 48,856.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3373769 | 7,393.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3373769 | 5,531.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3373770 | 12,563.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3373770 | 7,238.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3373771 | 58,938.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3373771 | 4,446.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3373771 | 4,084.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3373772 | 29,328.27 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3373772 | 25,591.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3373773 | 5,092.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3373774 | 23,420.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3373775 | 34,897.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3373775 | 6,824.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3373776 | 33,984.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3373776 | 16,544.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3373777 | 14,993.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3373778 | 41,558.33 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3373778 | 23,265.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3373778 | 22,489.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3373779 | 15,626.33 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3373791 | 4,522.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3373815 | 88,407.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3373815 | 9,047.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3373861 | 11,374.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3373861 | 9,921.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3377568 | 40,448.88 | London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 27/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3378797 | 69,291.54 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 27/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3378797 | 18,253.74 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 27/04/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3378797 | 17,634.83 | Build Improvements |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 458.20 | ZoomText Magnifier/Reader |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 412.48 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 291.44 | TextHelp Read & Write Gold |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 282.62 | 24"" LCD Display |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 257.50 | Hunt Group - Complex Amendment |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 247.20 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 247.20 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 201.63 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 134.62 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 128.90 | Change Dialing Permissions 1-10 Devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 94.54 | Dolphin EasyReader |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 51.56 | Analogue Extension Configuration Changes 1 - 10 |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 37.45 | Relocation of 2-5 desktop client devices within the same building |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 36.66 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Analogue Extension Configuration Changes 1 - 10 |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Fixed Handset Conversion to Mobility Handset & Mobility Account 1 - 11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Change Dialing Permissions 1-10 Devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Hunt Group - New Default Creation |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 8.00 | Diverse 7110 R 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 5.13 | Standard Keyboard |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 1.00 | HP 90W Smart AC/Auto/Air Combo AC Adapter for Elitebook 8460p & 8560p & 2560p |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3381434 | 1.00 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 29/04/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 3381562 | 453,216.37 | HMCTS London - DX Network services - DX Subscriptions 31/03/2016 |
| Ministry of Justice | HMCTS | 29/04/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 3381562 | 311,244.37 | HMCTS London - DX Network services - DX Subscriptions 31/03/2016 |
| Ministry of Justice | HMCTS | 29/04/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 3381562 | 135,940.39 | HMCTS London - DX Network services - DX Subscriptions 31/03/2016 |
| Ministry of Justice | HMCTS | 29/04/2016 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3381637 | 189,337.78 | Long term records storage |
| Ministry of Justice | HMCTS | 18/04/2016 | 222002-Other Property Costs | CZ999-South East Region | HOME OFFICE | 11547 | 345,888.97 | Other government department occupancy costs |
| Ministry of Justice | HMCTS | 01/04/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3352276 | 47,394.00 | CIS Labour - Bury St Edmunds - Vinci Construction - Integration of Bury St Edmunds Tribunal into County Court - PPA Fees (Constructor Services) |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3353036 | 10,994.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3353036 | 4,029.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3353038 | 38,307.27 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3353038 | 8,407.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3353042 | 12,188.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3353047 | 6,367.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3353047 | 3,731.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3353047 | 3,606.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRACKNELL FOREST COUNCIL | 3353054 | 3,930.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3353057 | 17,091.32 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3353057 | 11,939.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3353057 | 10,309.06 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3353057 | 9,701.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3353062 | 42,038.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3353062 | 6,666.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3353067 | 32,586.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3353067 | 30,596.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3353067 | 27,859.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3353067 | 20,521.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3353068 | 6,318.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3353068 | 3,581.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3353072 | 9,303.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3353072 | 5,273.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3353073 | 3,979.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3353080 | 31,590.06 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3353080 | 5,721.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3353087 | 6,367.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3353090 | 6,964.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3353090 | 3,631.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3353093 | 12,337.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3353097 | 5,522.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3353099 | 6,566.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3353101 | 5,870.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3353108 | 11,740.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3353110 | 3,880.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3353113 | 17,536.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3353117 | 9,104.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3353120 | 11,143.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3353120 | 4,676.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3353127 | 11,840.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3353148 | 33,083.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3353148 | 15,546.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3353148 | 5,273.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3353149 | 56,714.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3353149 | 4,527.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3353149 | 3,457.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3353153 | 21,765.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3353153 | 5,920.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3353167 | 29,103.57 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3353167 | 10,397.69 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3353169 | 23,009.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3353169 | 21,268.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3353174 | 46,515.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3353174 | 20,646.13 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3353174 | 7,014.71 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3353176 | 11,691.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3353179 | 6,666.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3353185 | 4,726.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3353186 | 6,964.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3353188 | 4,203.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3353188 | 2,686.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3353200 | 17,163.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3353201 | 16,293.03 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3353202 | 33,083.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3353203 | 7,561.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3353203 | 4,228.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3353206 | 5,721.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3353206 | 5,422.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3353208 | 4,875.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3353213 | 7,362.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3353217 | 10,099.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3353217 | 2,960.11 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3353222 | 7,611.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3353222 | 4,054.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3353223 | 11,641.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3353230 | 10,497.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3353232 | 15,919.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 3353448 | 79,500.00 | Rent invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3353769 | 22,261.45 | Security |
| Ministry of Justice | HMCTS | 05/04/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3353770 | 49,826.27 | CIS Labour - Luton County - Mitie Justice - PPD - FRA Remedial Works - TO-SE-15-16-1374 |
| Ministry of Justice | HMCTS | 05/04/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3353770 | 34,163.82 | CIS Labour - Oxford Magistrates - Mitie Justice - PPD Project - 51003525 - Emergency lighting replacement - TO-SE-15-16-2502 |
| Ministry of Justice | HMCTS | 05/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3353770 | 34,024.24 | CIS Labour Lowestoft Magistrates' - MITIE JUSTICE LTD - TO-SE-15-16-2137: 5557845 Provide temporary heating |
| Ministry of Justice | HMCTS | 05/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3353770 | 28,272.80 | CIS Labour - St Albans Crown - Mitie Justice - TO-SE-15-16-2469 - 4932683 - St Albans Crown Sound proofing Video Link Rooms |
| Ministry of Justice | HMCTS | 06/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3356125 | 42,362.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 06/04/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3357163 | 43,784.08 | SE Regional consolidated - variable charges, Account number 166289000 - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 06/04/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3357163 | 1,210.61 | SE Regional consolidated - variable charges, Account number 166289000 - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 06/04/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3357163 | 613.27 | SE Regional consolidated - variable charges, Account number 166289000 - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 08/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3358879 | 29,321.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 08/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3358879 | 26,374.37 | Rent invoice |
| Ministry of Justice | HMCTS | 08/04/2016 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3358973 | 448,235.99 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly 2015-16 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 08/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PROPERTY PARTNERS MANAGEMENT LTD | 3359958 | 43,447.13 | Service charge invoice |
| Ministry of Justice | HMCTS | 12/04/2016 | 261000-Fuel and Utilities | CZ999-South East Region | BEDFORDSHIRE POLICE AUTHORITY | 3361064 | 43,275.83 | Luton Mags - Gas Supply - Bedfordshire Police Authority - 15/16 |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 464,877.27 | Security |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 214,887.79 | Cleaning |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 161,790.95 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 117,131.12 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 95,803.00 | Management Costs |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 61,693.40 | Waste Disposal |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 30,338.11 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 25,438.96 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 22,571.19 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 15,275.53 | Management Costs |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 11,429.38 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 5,799.71 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 3,792.53 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3361286 | 1,016.57 | Pest Control |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3366157 | 27,276.90 | CIS Labour - Lewes Combined - MITIE JUSTICE LTD - TO-SE-15-16-1659 - damp remedial works at Lewes Combined Court |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368662 | 161,129.50 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368662 | 95,803.00 | Management Costs |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368662 | 30,338.11 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368662 | 22,480.56 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 464,748.66 | Security |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 197,830.31 | Cleaning |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 103,828.16 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 61,693.40 | Waste Disposal |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 44,207.82 | Security |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 30,364.92 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 16,125.68 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 14,929.00 | Management Costs |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 5,799.71 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 1,731.25 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 1,420.20 | Waste Disposal |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 1,016.57 | Pest Control |
| Ministry of Justice | HMCTS | 19/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3368663 | 232.00 | Pest Control |
| Ministry of Justice | HMCTS | 19/04/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3368665 | 55,991.18 | CIS Labour - Milton Keynes County - Mitie Justice - PPD Project - 5067167 - Milton Keynes County - Emergency lighting replacement - TO-SE-15-16-2349 |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3373655 | 10,983.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3373655 | 4,025.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3373657 | 38,269.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3373657 | 8,399.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3373661 | 12,176.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3373666 | 6,361.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3373666 | 3,727.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3373666 | 3,603.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRACKNELL FOREST COUNCIL | 3373673 | 3,926.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3373676 | 17,074.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3373676 | 11,928.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3373676 | 10,298.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3373676 | 9,691.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3373681 | 27,859.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3373681 | 27,832.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3373681 | 23,506.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3373681 | 23,483.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3373681 | 18,531.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3373681 | 18,513.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3373683 | 41,996.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3373683 | 6,659.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3373688 | 32,553.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3373688 | 30,565.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3373688 | 27,832.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3373688 | 20,501.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3373689 | 6,311.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3373689 | 3,578.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3373693 | 9,293.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3373693 | 5,268.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3373694 | 3,976.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3373702 | 31,558.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3373702 | 5,715.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3373710 | 6,361.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3373713 | 6,958.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3373713 | 3,628.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3373716 | 12,325.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3373720 | 5,516.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3373723 | 6,560.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3373725 | 5,864.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3373733 | 11,729.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3373734 | 20,894.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3373734 | 20,874.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3373734 | 19,899.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3373734 | 19,880.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3373737 | 3,876.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3373740 | 17,519.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3373744 | 9,095.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3373746 | 27,113.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3373746 | 27,086.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3373748 | 11,132.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3373748 | 4,671.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3373755 | 11,828.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3373780 | 33,050.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3373780 | 15,531.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3373780 | 5,268.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3373781 | 56,658.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3373781 | 4,522.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3373781 | 3,454.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3373784 | 14,427.41 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3373784 | 14,413.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3373787 | 21,743.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3373787 | 5,914.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3373803 | 29,074.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3373803 | 10,387.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3373805 | 22,986.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3373805 | 21,246.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3373810 | 46,469.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3373810 | 20,625.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3373810 | 7,007.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3373812 | 11,679.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3373816 | 6,659.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3373823 | 4,721.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3373825 | 6,958.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3373827 | 4,199.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3373827 | 2,683.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3373839 | 17,146.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3373840 | 16,276.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3373841 | 33,050.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3373842 | 7,554.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3373842 | 4,224.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3373845 | 5,715.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3373845 | 5,417.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3373847 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3373852 | 7,355.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3373857 | 10,089.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3373857 | 2,957.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3373863 | 7,604.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3373863 | 4,050.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3373864 | 11,629.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3373874 | 10,486.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3373876 | 15,904.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3374185 | 25,232.21 | CIS Labour - Lewes Combined - Mitie Justice - TO-SE-15-16-1662 - roof remedials |
| Ministry of Justice | HMCTS | 26/04/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3376545 | 60,087.56 | CIS Labour - Hastings Law Courts- Mitie Facilities - TO-SE-15-16-2225: PPD Project - LED lighting replacement. THIS REPLACES PO 20000308565 |
| Ministry of Justice | HMCTS | 26/04/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3376545 | 52,812.08 | CIS Labour - Medway County - Mitie Facilities - TO-SE-15-16-2262: 5290576 DJ Chamber Judicial Security Works. THIS REPLACES PO 20000308646 |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | 38,959.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | 4,865.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUNDERLAND CITY COUNCIL | 3377620 | -77,919.86 | Rates Credit |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 952.75 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 726.00 | Relocation of 11 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 571.65 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 360.00 | Auto Attendant - Amend existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 360.00 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 179.76 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 167.92 | Evoluent Vertical Mouse |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 133.72 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 116.08 | Replace lost or stolen BlackBerry device (Vodafone) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 116.00 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 93.93 | Ergonomic Keyboard [Microsoft Natural MultiMedia] |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 62.62 | Ergonomic Keyboard [Microsoft Natural MultiMedia] |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 56.64 | Diverse 7110 R 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 56.64 | Diverse 7110 R 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 50.00 | Take departmental BlackBerry number away |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 43.43 | Kensington Notebook Stand with USB Hub |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 28.80 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Fixed Handset Conversion to Mobility Handset & Mobility Account 1 - 11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 25.23 | Headset for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 14.48 | HP Standard USB Keyboard |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 10.00 | USB Extender cable |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 9.74 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3381434 | 5.13 | Standard Keyboard |
| Ministry of Justice | HMCTS | 29/04/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3381722 | 52,359.43 | CIS Labour - Oxford Magistrates' - MITIE JUSTICE LTD - PPD Project - Oxford Magistrates - Fire Remedial Works - TO-SE-15-16-2537 |
| Ministry of Justice | HMCTS | 29/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3381723 | 4,552.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 29/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3381723 | 4,547.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 29/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3382542 | 13,432.42 | Rates Invoice |
| Ministry of Justice | HMCTS | 29/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3382542 | 13,419.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 29/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3382593 | 4,875.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 29/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3382593 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 01/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3351333 | 40,389.00 | Bristol Civil Justice Centre - ATOS IT SERVICES UK LTD - Atos CPD A-R-4610-02 v01 Bristol CJC and ET Integration. |
| Ministry of Justice | HMCTS | 01/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | 3352198 | 28,594.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3353039 | 9,800.69 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BATH & NORTH EAST SOMERSET COUNCIL | 3353041 | 18,780.51 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3353051 | 11,492.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3353053 | 43,033.49 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3353053 | 10,447.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3353082 | 20,894.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3353082 | 9,054.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3353083 | 7,959.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3353096 | 3,067.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3353102 | 45,520.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3353102 | 3,333.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3353103 | 13,432.42 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3353107 | 10,944.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3353107 | 4,751.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | HAVANT BOROUGH COUNCIL | 3353114 | 3,407.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3353121 | 17,511.89 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3353156 | 2,611.86 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3353159 | 3,706.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3353162 | 38,058.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3353170 | 14,327.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3353170 | 10,546.94 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3353171 | 38,556.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3353171 | 9,760.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3353180 | 4,253.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3353181 | 9,764.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3353190 | 10,994.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3353197 | 5,273.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3353199 | 73,629.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3353199 | 2,512.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3353209 | 16,417.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3353209 | 9,949.94 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3353211 | 10,944.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3353211 | 8,059.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3353212 | 3,059.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3353214 | 5,372.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3353214 | 3,233.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3353225 | 7,760.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3353226 | 28,677.32 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3353226 | 16,471.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3353226 | 3,261.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3353227 | 34,824.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3353227 | 4,427.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3353307 | 57,722.40 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3353307 | 723.87 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3353364 | 70,701.12 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3353364 | 243.63 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 3353589 | 37,125.00 | Rent invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | WATES CONSTRUCTION LTD | 3354686 | 353,602.00 | CIS Labour - Bristol Civil Justice Centre - Wates Construction - Pre Construction costs relating to the Integration of Employment Tribunals |
| Ministry of Justice | HMCTS | 08/04/2016 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LTD | 3358814 | 279,864.30 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2015-16 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3361286 | 45,104.20 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3361286 | 28,156.38 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3361286 | 7,494.38 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3361286 | 142.66 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3361287 | 234,092.98 | CIS Labour - Southampton Combined - MITIE JUSTICE LTD - TO-SW-15-16-1202 - Southampton Combined Court - BMS Replacement |
| Ministry of Justice | HMCTS | 12/04/2016 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3362025 | 493,587.41 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 15-16 |
| Ministry of Justice | HMCTS | 12/04/2016 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3362025 | 212,658.65 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 16/17 |
| Ministry of Justice | HMCTS | 15/04/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3365962 | 54,523.26 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 15/04/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3365962 | 491.19 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 213,361.21 | Security |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 120,848.41 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 118,290.30 | Cleaning |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 70,954.14 | Management Costs |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 27,065.18 | Waste Disposal |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 21,424.00 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 10,344.94 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 7,430.87 | Management Costs |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 2,709.43 | Pest Control |
| Ministry of Justice | HMCTS | 15/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3366156 | 2,436.14 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 19/04/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3368415 | 57,115.61 | CIS LABOUR - Aldershot Magistates - ISG CONSTRUCTION - PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3373658 | 9,790.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BATH & NORTH EAST SOMERSET COUNCIL | 3373660 | 18,761.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3373670 | 11,480.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3373672 | 42,990.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3373672 | 10,437.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3373677 | 67,162.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3373677 | 67,095.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3373677 | 52,237.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3373677 | 52,185.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3373677 | 50,744.69 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3373677 | 50,694.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3373705 | 20,874.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3373705 | 9,045.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3373706 | 7,952.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3373719 | 3,064.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3373726 | 45,475.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3373726 | 3,329.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3373727 | 13,419.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3373732 | 10,934.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3373732 | 4,746.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | HAVANT BOROUGH COUNCIL | 3373741 | 3,404.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3373749 | 17,494.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3373790 | 2,609.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3373794 | 3,702.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3373797 | 38,020.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3373806 | 14,313.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3373806 | 10,536.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3373807 | 38,517.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3373807 | 9,750.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3373817 | 4,249.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3373818 | 9,754.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3373829 | 10,983.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3373836 | 5,268.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3373836 | 5,173.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3373836 | 5,168.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3373838 | 73,556.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3373838 | 2,509.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3373848 | 16,401.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3373848 | 9,940.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3373850 | 10,934.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3373850 | 8,051.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3373851 | 3,056.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3373854 | 5,367.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3373854 | 3,230.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3373867 | 7,753.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3373869 | 28,648.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3373869 | 16,455.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3373869 | 3,258.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3373870 | 34,790.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3373870 | 4,423.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3374184 | 29,657.02 | CIS Labour - Havant SSCS - Mitie Facilities - TO-SW-15-16-1647- Upgrade Emergency Lighting - Replaces PO 20000308903 |
| Ministry of Justice | HMCTS | 22/04/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3374184 | 27,950.80 | CIS Labour - Southampton Magistrates - Mitie Facilities Services Ltd - TO-SW-15-16-1602: COURT REFORM Enabling works |
| Ministry of Justice | HMCTS | 26/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3376545 | 23,138.96 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 26/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3376545 | 18,193.46 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 26/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3376545 | 2,363.62 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 26/04/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3376545 | 378.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 432.60 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 116.00 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 77.34 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 56.55 | Auto Attendant - Out of Hours - Amend Operating Time AND OR Day of Week Feature |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 51.56 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 28.80 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 25.78 | Analogue Extension Configuration Changes 1 - 10 |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 2.00 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 1.00 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3381434 | 1.00 | Auto Attendant - Amend existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 29/04/2016 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | DX NETWORK SERVICES LTD | 3381562 | 309,817.34 | Central Costs SW Region - DX Network Services - DX Subscription Cost 2016-2017 |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3353056 | 8,902.69 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3353059 | 4,694.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3353059 | 3,137.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3353063 | 38,675.64 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3353063 | 24,080.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3353063 | 16,418.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3353065 | 5,886.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3353088 | 20,602.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3353088 | 7,540.53 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3353104 | 11,091.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3353151 | 19,945.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MONMOUTHSHIRE COUNTY COUNCIL | 3353154 | 2,602.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3353155 | 9,048.64 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3353155 | 3,891.89 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3353158 | 16,418.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3353158 | 16,175.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3353158 | 6,908.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3353168 | 5,643.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3353172 | 5,594.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3353172 | 2,578.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3353215 | 4,102.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3353231 | 7,102.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3353443 | 47,328.00 | CIS Labour - Swansea Crown St Helens - G4S - Replacement Boilers |
| Ministry of Justice | HMCTS | 05/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3353443 | 47,059.20 | CIS LABOUR - G4S - Cardiff Crown - Installation of LED lighting |
| Ministry of Justice | HMCTS | 05/04/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WT PARTNERSHIP | 3354724 | 47,493.18 | Various Wales Court locations - WT Partnership - Cost Consultant services for projects ranging from lift replacement, asbestos removal and conversion works |
| Ministry of Justice | HMCTS | 06/04/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3355012 | 47,097.66 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 06/04/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3355012 | 229.32 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 06/04/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY RETAIL 2 LTD | 3355211 | 37,309.38 | EA104 CIS NON PO AS 5%VAT RATE IS A - AMOUNT |
| Ministry of Justice | HMCTS | 06/04/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY RETAIL 2 LTD | 3355211 | -355.50 | EA104 CIS NON PO AS 5%VAT RATE IS A - AMOUNT |
| Ministry of Justice | HMCTS | 08/04/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 3360058 | 44,376.00 | CIS Labour - Newport Magistrates Court -Wates Construction Ltd - Enabling works / construction - This PO replaces 20000165583 |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 154,664.79 | Security |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 70,825.08 | Cleaning |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 59,951.56 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 47,017.88 | Management Costs |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 14,219.53 | Management Costs |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 12,822.12 | Internal Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 12,559.43 | Waste disposal |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 5,863.01 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 948.29 | Pest |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 583.81 | Catering |
| Ministry of Justice | HMCTS | 15/04/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3365962 | 26,502.84 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 15/04/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3365962 | 106.47 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 19/04/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3368415 | 45,587.82 | Construction work Llanelli Magistrates Court |
| Ministry of Justice | HMCTS | 19/04/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3368415 | 45,587.00 | Construction work Llanelli Magistrates Court |
| Ministry of Justice | HMCTS | 19/04/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3368415 | -91,175.64 | Construction work Llanelli Magistrates Court |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3373679 | 4,689.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3373679 | 3,134.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3373684 | 38,637.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3373684 | 24,056.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3373684 | 16,402.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3373686 | 5,880.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3373703 | 4,732.53 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3373703 | 4,727.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3373711 | 20,582.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3373711 | 7,533.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3373728 | 11,080.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | ISLE OF WIGHT COUNCIL | 3373749 | 4,256.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | ISLE OF WIGHT COUNCIL | 3373749 | 4,252.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3373785 | 19,926.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MONMOUTHSHIRE COUNTY COUNCIL | 3373788 | 2,600.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3373789 | 9,039.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3373789 | 3,888.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3373793 | 16,402.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3373793 | 16,159.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3373793 | 6,901.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3373804 | 5,637.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3373808 | 5,589.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3373808 | 2,575.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3373813 | 8,124.32 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3373813 | 8,116.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3373813 | 5,886.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3373813 | 5,880.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3373855 | 4,098.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3373875 | 7,095.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 154,664.79 | Security |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 70,825.08 | Cleaning |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 60,023.38 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 43,121.66 | Management Costs |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 14,219.53 | Management Costs |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 12,822.12 | Internal Maintenance |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 12,559.43 | Waste disposal |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 5,863.01 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 948.29 | Pest |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 583.81 | Catering |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 667.26 | Crystal Reports 2011 |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 175.10 | Plantronics CS540 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 56.64 | Diverse 7110 R 1-11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 51.56 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 14.40 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 14.40 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 1.00 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 29/04/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3381434 | 1.00 | Request a headset - Olympus E62 - for use with Olympus transcription software (play back of Olympus Digital Voice Recorder recordings) |
| Ministry of Justice | HMCTS | 29/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3381503 | 7,540.53 | Rates Invoice |
| Ministry of Justice | HMCTS | 29/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3381503 | 7,533.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 29/04/2016 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | DX NETWORK SERVICES LTD | 3381562 | 165,408.11 | Cardiff Magistrates Court - DX Network Services - DX annual subscriptions for Wales Region |
| Ministry of Justice | HMCTS | 05/04/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 11521 | 87,782.11 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 05/04/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 11521 | 1,431.80 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 19/04/2016 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 11549 | 3,993,045.38 | Judicial Superannuation Higher |
| Ministry of Justice | HMCTS | 19/04/2016 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 11549 | 3,114,826.84 | Judicial Superannuation Lower |
| Ministry of Justice | HMCTS | 19/04/2016 | 211001-Judicial Salaries - Fee Paid | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 11549 | 1,108,310.73 | Judicial Superannuation - Fee Paid |
| Ministry of Justice | HMCTS | 25/04/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 11558 | 88,820.51 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 25/04/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 11558 | 2,596.41 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 05/04/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3353582 | 550,729.07 | HMCTS HQ - Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) - Liberata |
| Ministry of Justice | HMCTS | 12/04/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3361259 | 538,563.73 | HMCTS HQ - Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) - Liberata |
| Ministry of Justice | HMCTS | 18/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | SURREY PENSION FUND#AE10410294 | 3367265 | 1,815,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 18/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | GLOUCESTERSHIRE COUNTY COUNCIL#AE10410297 | 3367266 | 618,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 18/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | BEDFORDSHIRE PENSION FUND#AE10410298 | 3367267 | 608,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 18/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | ESSEX COUNTY COUNCIL#AE10410306 | 3367268 | 1,255,563.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3368462 | 68,612.00 | HOIT Testing Services - FeeAccount Application Delivery & UAT November 2015 - March 16 |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | DEVON COUNTY COUNCIL#AE10410295 | 3368698 | 1,504,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL#AE10410296 | 3368699 | 2,186,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | CAMBRIDGESHIRE PENSION FUND#AE10410299 | 3368700 | 632,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | CHESHIRE PENSION FUND#AE10410300 | 3368701 | 277,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | LEICESTERSHIRE COUNTY COUNCIL#AE10410301 | 3368702 | 365,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | CIMBRIA COUNTY COUNCIL#AE10410302 | 3368703 | 328,524.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | DERBYSHIRE COUNTY COUNCIL#AE10410303 | 3368704 | 380,822.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | EAST RIDING OF YORKSHIRE CC#AE10410304 | 3368705 | 524,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | EAST SUSSEX PENSION FUND#AE10410305 | 3368706 | 908,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | HERTFORDSHIRE COUNTY COUNCIL#AE10410307 | 3368707 | 739,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | KETN COUNTY COUNCIL#AE10410308 | 3368708 | 1,881,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | LINCOLNSHIRE PENSION FUND#AE10410309 | 3368709 | 426,300.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | NORFOLK PENSION FUND#AE10410310 | 3368710 | 1,404,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | STAFFORDSHIRE COUNTY COUNCIL#AE10410312 | 3368712 | 1,004,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | TORFAEN COUNTY BOROUGH#AE10410313 | 3368713 | 396,822.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | WARWICKSHIRE COUNTY COUNCIL#AE10410314 | 3368714 | 676,908.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | WILTSHIRE COUNTY COUNCIL#AE10410315 | 3368715 | 965,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | SOMERSET COUNTY COUNCIL#AE10410316 | 3368716 | 1,122,600.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | HAMPSHIRE COUNTY COUNCIL#AE10410317 | 3368717 | 1,521,300.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | DURHAM COUNTY COUNCIL#AE10410318 | 3368718 | 208,300.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | DORSET COUNTY COUNCIL#AE10410319 | 3368719 | 965,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | TEESSIDE PENSION FUND#AE10410320 | 3368720 | 55,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | GWYNEDD COUNCIL#AE10410321 | 3368721 | 54,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | LANCASHIRE COUNTY COUNCIL#AE10410322 | 3368722 | 326,531.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | MERSEYSIDE COUNTY COUNCIL#AE10410323 | 3368723 | 922,129.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | YORKSHIRE COUNTY COUNCIL#AE10410324 | 3368724 | 679,617.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | NORTHAMPTONSHIRE COUNTY COUNCIL#AE10410325 | 3368725 | 404,522.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | NOTTINGHAMSHIRE COUNTY COUNCIL#AE10410326 | 3368726 | 1,151,000.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | WOLVERHAMPTON CITY COUNCIL#AE10410327 | 3368727 | 3,261,152.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | WORCESTERSHIRE COUNTY COUNCIL#AE10410328 | 3368728 | 715,174.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 19/04/2016 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | CITY & COUNTY OF CARDIFF#AE10410329 | 3368729 | 2,403,500.00 | Annual payment of Local Government Pension Scheme shortfall to be paid in 10 instalments. |
| Ministry of Justice | HMCTS | 22/04/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | LEICESTERSHIRE COUNTY COUNCIL | 3374141 | 66,553.29 | HMCTS HQ HR Support - Pension Recharges - Leicestershire Council FY 15/16 |
| Ministry of Justice | HMCTS | 26/04/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | EAST SUSSEX COUNTY COUNCIL | 3376409 | 62,500.00 | HMCTS HQ HR Support - Pension Recharges - East Sussex Council FY 15/16 |
| Ministry of Justice | HMCTS | 08/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | KNIGHT FRANK LLP#147270 | 16084 | 26,856.72 | Rent payment |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3353043 | 162,681.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3353043 | 48,505.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3353043 | 32,088.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3353043 | 25,000.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3353043 | 8,208.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3353043 | 6,964.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3353061 | 10,895.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3353061 | 3,084.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3353066 | 21,392.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3353077 | 23,967.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3353085 | 29,103.57 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3353085 | 25,621.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3353092 | 30,098.57 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3353094 | 8,136.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3353098 | 3,631.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3353115 | 15,422.41 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3353116 | 11,293.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3353126 | 35,571.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3353126 | 27,362.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3353128 | 32,586.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3353128 | 3,009.86 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3353150 | 23,631.11 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3353164 | 37,809.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3353164 | 8,208.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3353164 | 5,920.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3353164 | 3,283.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3353175 | 10,745.94 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3353187 | 14,551.79 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3353187 | 6,467.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3353189 | 12,089.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOUTH KESTEVEN DISTRICT COUNCIL | 3353193 | 4,651.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3353205 | 7,064.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3353219 | 11,989.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3353219 | 5,721.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3353228 | 38,556.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3353229 | 20,397.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3353229 | 13,929.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3353307 | 52,372.14 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3353307 | 719.25 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3353364 | 90,111.00 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 05/04/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3353364 | 279.28 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 05/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3353443 | 151,585.00 | CIS Labour - Birmingham Crown - G4S - Heating Vent & Cooling works |
| Ministry of Justice | HMCTS | 05/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3353443 | 22,058.00 | CIS Labour - Birmingham Magistrates - G4S - Re-wire and re-lamp 2x chandeliers in Great Hall |
| Ministry of Justice | HMCTS | 06/04/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3355478 | 231,045.85 | CIS Labour - Northampton Magistrates - G4S - Replacement roof |
| Ministry of Justice | HMCTS | 06/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3355478 | -44.87 | Management Costs |
| Ministry of Justice | HMCTS | 06/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3355478 | -254.51 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 06/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3355478 | -22,882.82 | Internal Maintenance |
| Ministry of Justice | HMCTS | 06/04/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3355782 | 102,538.80 | CIS Labour - Nottingham Embankment OPG - J. Tomlinson - Fit out works |
| Ministry of Justice | HMCTS | 08/04/2016 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3358789 | 509,408.94 | Derbyshire PFI - Derbyshire Court Ltd - Monthly 2015-16 Unitary Charges |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 349,031.59 | Security |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 190,300.52 | Cleaning |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 152,088.05 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 113,889.64 | Management Costs |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 52,780.10 | CIS Labour Birmingham Magistrates - G4S - Emergency Remedials to Heating Pipe |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 42,424.17 | Internal Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 39,053.69 | CIS labour Temple Court G4S Exit works |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 33,363.57 | Management Costs |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 27,390.28 | Internal Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 23,242.76 | Waste disposal |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 8,637.68 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 1,528.28 | Pest |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 1,066.22 | Management Costs |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 506.85 | Catering |
| Ministry of Justice | HMCTS | 12/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3361181 | 254.51 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 12/04/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3361224 | 230,055.60 | CIS Labour - Nottingham Embankment OPG - J. Tomlinson - Fit out works |
| Ministry of Justice | HMCTS | 12/04/2016 | 222002-Other Property Costs | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3361309 | 47,375.00 | WPL Licence charges |
| Ministry of Justice | HMCTS | 15/04/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3365962 | 25,903.44 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | HMCTS | 15/04/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3365962 | 349.23 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | HMCTS | 15/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3367182 | 20,175.00 | Rent invoice |
| Ministry of Justice | HMCTS | 15/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3367182 | 20,000.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 20/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3370348 | 25,177.23 | Security |
| Ministry of Justice | HMCTS | 20/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3370348 | 20,173.05 | Internal Maintenance |
| Ministry of Justice | HMCTS | 20/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3370348 | 4,563.39 | Cleaning |
| Ministry of Justice | HMCTS | 20/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3370348 | 718.24 | Management Costs |
| Ministry of Justice | HMCTS | 20/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3370348 | 290.00 | Waste disposal |
| Ministry of Justice | HMCTS | 20/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3370348 | 190.00 | Pest |
| Ministry of Justice | HMCTS | 20/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3370348 | 184.08 | Management Costs |
| Ministry of Justice | HMCTS | 20/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3370348 | 175.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3373662 | 162,519.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3373662 | 48,457.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3373662 | 32,056.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3373662 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3373662 | 6,958.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3373682 | 10,884.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3373682 | 3,081.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3373687 | 21,371.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3373699 | 23,943.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3373708 | 29,074.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3373708 | 25,595.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3373715 | 30,068.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3373717 | 8,128.03 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3373721 | 4,228.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3373721 | 4,224.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3373722 | 3,628.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3373742 | 15,407.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3373743 | 11,281.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3373754 | 35,535.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3373754 | 27,335.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3373756 | 32,553.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3373756 | 3,006.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3373783 | 23,607.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3373792 | 7,163.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3373792 | 7,156.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3373792 | 2,736.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3373792 | 2,733.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3373799 | 37,772.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3373799 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3373799 | 5,914.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3373799 | 3,280.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3373801 | 80,097.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3373801 | 80,017.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3373801 | 35,588.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3373801 | 35,553.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3373811 | 10,735.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3373819 | 13,059.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3373819 | 13,046.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3373826 | 14,537.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3373826 | 6,461.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3373828 | 12,077.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOUTH KESTEVEN DISTRICT COUNCIL | 3373832 | 4,646.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3373844 | 28,108.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3373844 | 28,080.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3373844 | 7,057.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3373860 | 11,977.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3373860 | 5,715.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3373871 | 38,517.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3373872 | 20,377.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3373872 | 13,916.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 349,031.59 | Security |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 190,300.52 | Cleaning |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 151,037.00 | Building repair & Maintenance |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 113,836.92 | Management Costs |
| Ministry of Justice | HMCTS | 22/04/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3374037 | 33,363.57 | Management Costs |