Transparency data
February 2016 spend data
Updated 30 March 2017
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| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | PAID_AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3284199 | 78.26 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 222002-Other Property Costs | AG999-HQ - Estates | INLAND REVENUE ACCOUNTS OFFICE | 10655 | 664,468.82 | 102 Petty France - Revenue Accounts Office (HMRC) - HMRC -The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2015/16 |
| Ministry of Justice | HMCTS | 19/02/2016 | 222002-Other Property Costs | AG999-HQ - Estates | INLAND REVENUE ACCOUNTS OFFICE | 10703 | 645,826.41 | 102 Petty France - Revenue Accounts Office (HMRC) - HMRC -The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2015/16 |
| Ministry of Justice | HMCTS | 22/02/2016 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 10707 | 29,464.80 | MoJ Estate - Valuation Office Agency - 102 Petty France-estate valuations-2015/16. |
| Ministry of Justice | HMCTS | 22/02/2016 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 10708 | 43,110.00 | MoJ Estate - Valuation Office Agency - 102 Petty France-estate valuations-2015/16. |
| Ministry of Justice | HMCTS | 22/02/2016 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 10709 | 122,400.00 | MoJ Estate - Valuation Office Agency - 102 Petty France-estate valuations-2015/16. |
| Ministry of Justice | HMCTS | 22/02/2016 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 10710 | 83,010.00 | MoJ Estate - Valuation Office Agency - 102 Petty France-estate valuations-2015/16. |
| Ministry of Justice | HMCTS | 22/02/2016 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 10711 | 30,465.60 | MoJ Estate - Valuation Office Agency - 102 Petty France-estate valuations-2015/16. |
| Ministry of Justice | HMCTS | 05/02/2016 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE JUSTICE LTD | 3289640 | 37,634.05 | Replacement of Septic Tank |
| Ministry of Justice | HMCTS | 16/02/2016 | 222002-Other Property Costs | AG999-HQ - Estates | MICHELMORES SOLICITORS | 3299847 | 92,500.00 | Various Locations - Michelmores LLP - Estates Legal Services |
| Ministry of Justice | HMCTS | 19/02/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3304519 | 689,816.42 | Other Government Department charges for Tribunal sites |
| Ministry of Justice | HMCTS | 19/02/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3304519 | 42,880.67 | Other Government Department charges for Tribunal sites |
| Ministry of Justice | HMCTS | 19/02/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3304519 | -26,277.14 | Other Government Department charges for Tribunal sites |
| Ministry of Justice | HMCTS | 19/02/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3304519 | 21,125.89 | OGD utilities charge for Tribunal sites |
| Ministry of Justice | HMCTS | 23/02/2016 | 221000-Property Rent and Rates | AG999-HQ - Estates | NOTTINGHAM CITY COUNCIL | 3307442 | 40,467.00 | OGD Rates charges for Tribunal sites |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Pick Up Group - New |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3284199 | 165.56 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3284199 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 8,478.60 | 24"" LCD Display |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 847.86 | 24"" LCD Display |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 164.00 | Large Form Laptop - HP EliteBook 8570p (15.6"" screen) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3284199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3284257 | 22,605.00 | CESP Call Off T&M |
| Ministry of Justice | HMCTS | 05/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | BT GLOBAL SERVICES | 3289095 | 35,984.69 | MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service.- 15/16 |
| Ministry of Justice | HMCTS | 09/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CACI LTD | 3291912 | 68,185.62 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period Dec 2015 to Mar 2016 |
| Ministry of Justice | HMCTS | 09/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CACI LTD | 3291912 | 66,448.22 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period Dec 2015 to Mar 2016 |
| Ministry of Justice | HMCTS | 10/02/2016 | 264000-Consultancy | AP999-Reform Directorate | KPMG LLP | 3294199 | 194,197.20 | To provide consultancy support for the HMCTS Estates Reform Property Exit as part of the delivery of the HMCTS Reform Programme, up to the cost of £500,000 Exc VAT. -In line with contract - 4978-2-Professional Services-SE-RFI |
| Ministry of Justice | HMCTS | 16/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3299611 | 114,826.00 | CGI CCN 4625 - CaseMan & CAPS Builds complete |
| Ministry of Justice | HMCTS | 19/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3305827 | 105,310.42 | Provision of 2 developers, 5 Product managers and 4 Technical Architects according to SoW DS01.100.33 |
| Ministry of Justice | HMCTS | 19/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3305827 | 102,283.56 | Provision of 2 developers, 5 Product managers and 4 Technical Architects according to SoW DS01.100.33 |
| Ministry of Justice | HMCTS | 19/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3305827 | 93,042.70 | Provision of 2 developers, 5 Product managers and 4 Technical Architects according to SoW DS01.100.33 |
| Ministry of Justice | HMCTS | 19/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3305827 | 92,837.00 | Provision of 2 developers, 5 Product managers and 4 Technical Architects according to SoW DS01.100.33 |
| Ministry of Justice | HMCTS | 19/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3305827 | 74,165.00 | Provision of 2 developers, 5 Product managers and 4 Technical Architects according to SoW DS01.100.33 |
| Ministry of Justice | HMCTS | 19/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3305827 | 30,200.00 | Provision of 2 developers, 5 Product managers and 4 Technical Architects according to SoW DS01.100.33 |
| Ministry of Justice | HMCTS | 19/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3305827 | 26,750.00 | Provision of 2 developers, 5 Product managers and 4 Technical Architects according to SoW DS01.100.33 |
| Ministry of Justice | HMCTS | 19/02/2016 | 222001-Maintenance | AP999-Reform Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3305830 | 45,000.00 | Various - Turner & Townsend Project Management Ltd - Survey of 20 sites |
| Ministry of Justice | HMCTS | 19/02/2016 | 222001-Maintenance | AP999-Reform Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3305830 | 40,770.19 | Various - Turner & Townsend Project Management Ltd - Survey of 32 sites |
| Ministry of Justice | HMCTS | 24/02/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | NETMASTER SOLUTIONS LTD | 3309454 | 83,698.00 | Ongoing support costs for Netmaster Solutions Deployment as indicated in the accompanying Commercial Cover Sheet to cover period 01/04/2015 to 31/03/2016 |
| Ministry of Justice | HMCTS | 24/02/2016 | 264000-Consultancy | AP999-Reform Directorate | PA CONSULTING GROUP | 3310371 | 114,122.00 | 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 | 24/02/2016 | 222001-Maintenance | AP999-Reform Directorate | WYG MANAGEMENT SERVICES | 3310887 | 63,717.30 | National - White Young Green are instructed as site auditors for Courts in England and Wales under the CICP project. |
| Ministry of Justice | HMCTS | 26/02/2016 | 222001-Maintenance | AP999-Reform Directorate | ARCADIS LLP | 3311368 | 27,757.46 | National - EC Harris are instructed as site auditors for Courts in England and Wales under the CICP project. |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3284199 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3284199 | 116.08 | Replace lost or stolen BlackBerry device (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3284199 | 10.09 | 4-Port USB Hub |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3284199 | 399.52 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3284199 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3284199 | 12.38 | 1.5m Network Cable (Pack of 3) |
| Ministry of Justice | HMCTS | 09/02/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3291925 | 31,237.00 | SUPS Tech Refresh - Phase 1 - PolarLake |
| Ministry of Justice | HMCTS | 09/02/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3291925 | 26,989.00 | Debtor Petition Reform |
| Ministry of Justice | HMCTS | 16/02/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3299611 | 41,130.00 | N24 Postage Output Change CCBC & CCMCC |
| Ministry of Justice | HMCTS | 17/02/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3301139 | 89,266.40 | PCOL Application Security Improvements - System Test Plan Complete |
| Ministry of Justice | HMCTS | 26/02/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3311427 | 25,236.00 | DARTS Housekeeping - CGI IT - Project Development Complete |
| Ministry of Justice | HMCTS | 26/02/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | LIBERATA UK LTD | 3311613 | 33,807.30 | MOSRFC 004 ET Fee Changes |
| Ministry of Justice | HMCTS | 11/02/2016 | 222002-Other Property Costs | BZ999-London Region | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 10685 | 266,670.00 | Other Government Department Occupancy Costs |
| Ministry of Justice | HMCTS | 05/02/2016 | 311200-Criminal Legal Aid | BZ999-London Region | KINGSLEY NAPLEY#GB37174504 | 401864 | 27,492.99 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 12/02/2016 | 311200-Criminal Legal Aid | BZ999-London Region | DALTON HOLMES GRAY#GB37174426A | 404467 | 64,867.80 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 15/02/2016 | 311200-Criminal Legal Aid | BZ999-London Region | MATRIX CHAMBERS#GB37174508 | 404540 | 31,338.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 15/02/2016 | 311200-Criminal Legal Aid | BZ999-London Region | MATRIX CHAMBERS#GB37174521 | 404550 | 27,650.76 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 977.98 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 860.00 | 1 to 5 Devices Xerox A4 Black & White Laser Printer 3600EDN |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 360.00 | Relocation of 5 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 305.09 | LED Monitor 27 inch |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 164.00 | Pool Laptop |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 103.12 | Fixed Handset Conversion to Mobility Handset & Deletion of previous fixed user details 1 - 11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 98.47 | Deletion of a Concierge user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 56.55 | Auto Attendant - Message Annoucement - Amend Static Message Announcement |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 31.31 | Ergonomic Keyboard [Microsoft Natural MultiMedia] |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - Amendment |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Pick Up Group - Deletion |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - New Default Creation |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 20.00 | DVI to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3284199 | 10.92 | Compact Keyboard |
| Ministry of Justice | HMCTS | 02/02/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | JACOBS UK LTD | 3284392 | 37,374.96 | London Estate - JACOBS UK LTD - BPRN ref. 735/13/1534: Client representative costs, London North and South |
| Ministry of Justice | HMCTS | 02/02/2016 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUG#BI52110002 | 3284505 | 38,239.40 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/02/2016 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3285215 | 36,616.54 | London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 05/02/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3289078 | 32,516.22 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 05/02/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3289078 | 181.02 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 05/02/2016 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3289193 | 59,695.61 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 05/02/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3289640 | 53,510.64 | CIS Labour - Westminster Magistrates - Mitie Justice - CB: To install the external art works on outside of building. LN-15-16-1781 |
| Ministry of Justice | HMCTS | 05/02/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3289640 | 36,407.45 | CIS Labour -Richmond-upon-Thames Magistrates - Mitie Justice - Install VSDs and CO2 controls - SD project LN-14-15-1636 - balancing charge to close down project |
| Ministry of Justice | HMCTS | 05/02/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3290643 | 27,969.81 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 05/02/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3290643 | 5,130.81 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 09/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3292166 | 313,005.70 | M & E Maintenance |
| Ministry of Justice | HMCTS | 09/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3292166 | 152,123.46 | Management |
| Ministry of Justice | HMCTS | 09/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3292166 | 45,027.48 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 09/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3292166 | 18,436.50 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 09/02/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3293108 | 49,919.56 | CIS Labour - London Estates - Shepherd Construction - London South Project 2014-2015 Commencement Agreement |
| Ministry of Justice | HMCTS | 09/02/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3293108 | 46,080.44 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement |
| Ministry of Justice | HMCTS | 09/02/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3293108 | 37,795.26 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement |
| Ministry of Justice | HMCTS | 10/02/2016 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3294090 | 179,888.52 | Long term record storage |
| Ministry of Justice | HMCTS | 10/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3294397 | 696,928.85 | Security |
| Ministry of Justice | HMCTS | 10/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3294397 | 285,152.73 | Cleaning |
| Ministry of Justice | HMCTS | 10/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3294397 | 75,058.42 | CIS Labour - Edmonton County Court - Mitie Justice - Edmonton façade works |
| Ministry of Justice | HMCTS | 10/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3294397 | 51,580.77 | Waste Disposal |
| Ministry of Justice | HMCTS | 10/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3294397 | 21,649.16 | Management |
| Ministry of Justice | HMCTS | 10/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3294397 | 14,396.63 | Internal Moves |
| Ministry of Justice | HMCTS | 10/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3294397 | 6,594.45 | Catering Lease |
| Ministry of Justice | HMCTS | 10/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3294397 | 5,433.86 | Pest & Vermin |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3299856 | 23,908.50 | Security |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3299856 | 3,910.13 | Internal Moves |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3299856 | 1,804.90 | Cleaning |
| Ministry of Justice | HMCTS | 17/02/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3301207 | 167,157.05 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 17/02/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3301207 | 1,863.04 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 22/02/2016 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 3305893 | 257,167.50 | Rent payment |
| Ministry of Justice | HMCTS | 22/02/2016 | 222002-Other Property Costs | BZ999-London Region | CITY OF LONDON | 3305893 | 33,391.08 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3307434 | 4,290.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/02/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3307680 | 71,422.30 | CIS Labour - Uxbridge County Court and Family Court - Mitie Justice - 169/14/2566: Replace Office Lighting LN-14-15-2683 (BR) |
| Ministry of Justice | HMCTS | 23/02/2016 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3308408 | 32,810.41 | London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 26/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3311375 | 17,726.40 | Royal Courts of Justice - Atos - Third Party Services |
| Ministry of Justice | HMCTS | 26/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3311375 | 13,351.20 | Royal Courts of Justice - Atos - Atos Labour |
| Ministry of Justice | HMCTS | 26/02/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3311375 | 1,335.60 | Royal Courts of Justice - Atos - Contigency |
| Ministry of Justice | HMCTS | 26/02/2016 | 226000-Court Costs | BZ999-London Region | COMMUNICOURT LTD | 3311442 | 39,944.06 | Intermediary costs |
| Ministry of Justice | HMCTS | 26/02/2016 | 226000-Court Costs | BZ999-London Region | COMMUNICOURT LTD | 3311442 | 37,423.80 | Intermediary costs |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 360.00 | Auto Attendant - Amend existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 250.38 | Plantronics HW251 N Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 226.32 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 216.00 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 175.10 | Plantronics CS540 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 172.80 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 172.80 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 168.02 | RollerMouse Pro2 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 136.38 | Black GoldTouch USB Keyboard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 133.72 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 89.44 | HP 90W Smart AC/Auto/Air Combo AC Adapter for Elitebook 8460p & 8560p & 2560p |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 69.75 | Return device for reconfiguration, including deletion of all data |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 64.65 | Black GoldTouch USB Keypad |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 56.55 | Auto Attendant - Message Prompt Option - Amend Option destination |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 56.55 | Auto Attendant - Message Prompt Option - Delete existing prompt Option |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 46.05 | Logitech Trackman Cordless Ergonomic Mouse |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 43.20 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.23 | Spare battery for BlackBerry 9320 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.23 | Headset for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 5.00 | USB Extender cable |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3284199 | 5.00 | DVI to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 3284340 | 34,949.58 | Rent payment |
| Ministry of Justice | HMCTS | 03/02/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | POLICE AND CRIME COMMISSIONER FOR ESSEX | 3287669 | 27,226.50 | Daily courier service to Court houses in Essex. |
| Ministry of Justice | HMCTS | 04/02/2016 | 224000-Staff travel and other | CZ999-South East Region | H HOWARD#AQ40210306 | 3288248 | 29,254.30 | Staff Transfer Costs |
| Ministry of Justice | HMCTS | 05/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBGA ROBSON LLP | 3289119 | 75,402.22 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3289140 | 29,194.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3289140 | 5,666.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/02/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3289640 | 50,986.04 | CIS Labour St Albans Magistrates' - MITIE JUSTICE - 5031811 - St Albans Magistrates - Roof repairs and plant relocation |
| Ministry of Justice | HMCTS | 05/02/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3290642 | 42,223.45 | SE Regional consolidated - variable charges, |
| Ministry of Justice | HMCTS | 05/02/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3290642 | 3,683.64 | SE Regional consolidated - variable charges, |
| Ministry of Justice | HMCTS | 16/02/2016 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3299580 | 61,083.42 | SE Region Consolidated - Electricity supply - 2015/16 |
| Ministry of Justice | HMCTS | 16/02/2016 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3299580 | 2,409.12 | SE Region Consolidated - Electricity supply - 2015/16 |
| Ministry of Justice | HMCTS | 16/02/2016 | 221000-Property Rent and Rates | CZ999-South East Region | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 3299837 | 34,784.04 | Rent payment |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3299856 | 160,728.80 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3299856 | 91,270.11 | Management Costs |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3299856 | 34,361.18 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3299856 | 29,935.30 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3299856 | 28,481.98 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3299856 | 27,647.66 | Security |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3299856 | 22,147.17 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3299856 | 3,861.00 | Pest Control |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3299856 | 1,875.84 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/02/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3301207 | 120,236.78 | SE Region Consolidated - Gas charges - 2015/16 |
| Ministry of Justice | HMCTS | 17/02/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3301207 | 825.83 | SE Region Consolidated - Gas charges - 2015/16 |
| Ministry of Justice | HMCTS | 19/02/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3304878 | 149,297.10 | CIS Labour - Norwich Magistrates -MITIE JUSTICE LTD - PPD Project - Norwich Magistrates - DDA Works - TO-SE-15-16-2345 |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3307681 | 450,995.56 | Security |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3307681 | 137,151.63 | Cleaning |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3307681 | 54,950.76 | Waste Disposal |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3307681 | 13,270.79 | Management Costs |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3307681 | 5,622.80 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3307681 | 988.79 | Pest Control |
| Ministry of Justice | HMCTS | 26/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 3311359 | 31,046.21 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/02/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3311653 | 36,322.14 | CIS Labour St Albans Magistrates' - MITIE JUSTICE - 5031811 - St Albans Magistrates - Roof repairs and plant relocation |
| Ministry of Justice | HMCTS | 26/02/2016 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3311654 | 380,790.49 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly 2015-16 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 11/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DEVON COUNTY COUNCIL | 15472 | 74,134.31 | Service Charge payment |
| Ministry of Justice | HMCTS | 11/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DEVON COUNTY COUNCIL | 15473 | 92,631.16 | Service Charge payment |
| Ministry of Justice | HMCTS | 11/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DEVON COUNTY COUNCIL | 15474 | 53,910.76 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 288.00 | Relocation of 4 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 123.76 | Battery for Elitebook 8460p & 8560p |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 77.34 | Change Dialing Permissions 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 51.52 | HP 90W Smart AC Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 40.00 | 10m Network Cable |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 28.80 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 28.80 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - New Default Creation |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 5.00 | DVI to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3284199 | 5.00 | Power cable |
| Ministry of Justice | HMCTS | 09/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3293075 | 102,659.71 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/02/2016 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LTD | 3297267 | 279,864.30 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2015-16 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 12/02/2016 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3298407 | 724,722.16 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 15-16 |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 217,691.92 | Security |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 119,428.36 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 114,367.24 | Cleaning |
| Ministry of Justice | HMCTS | 16/02/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 70,811.29 | CIS Labour - Southampton Combined - MITIE JUSTICE LTD - TO-SW-15-16-1202 - Southampton Combined Court - BMS Replacement |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 67,985.72 | Management Costs |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 25,236.52 | Waste Disposal |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 21,443.64 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 10,526.08 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 7,383.57 | Management Costs |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 2,416.01 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3299856 | 2,351.39 | Pest Control |
| Ministry of Justice | HMCTS | 16/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3300754 | 52,376.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3300754 | -41,265.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 19/02/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3304435 | 309.33 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 19/02/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3304435 | 34,389.06 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 19/02/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3304490 | 70,938.01 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 19/02/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3304490 | 641.79 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 23/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3307446 | 3,031.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3307446 | 3,031.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3307446 | 3,028.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 24/02/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | WATES CONSTRUCTION LTD | 3310802 | 684,815.88 | CIS Labour - Bristol Civil Justice Centre - Wates Construction - Pre Construction costs relating to the Integration of Employment Tribunals |
| Ministry of Justice | HMCTS | 24/02/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | WATES CONSTRUCTION LTD | 3310802 | -342,407.94 | CIS Labour - Bristol Civil Justice Centre - Wates Construction - Pre Construction costs relating to the Integration of Employment Tribunals |
| Ministry of Justice | HMCTS | 26/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3311524 | 47,081.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3284199 | 265.63 | Dragon Naturally Speaking Professional v10 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3284199 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3284199 | 92.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3284199 | 78.26 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3284199 | 56.55 | Auto Attendant - Message Prompt Option - Delete existing prompt Option |
| Ministry of Justice | HMCTS | 05/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3289237 | 56,537.50 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 19/02/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY RETAIL 2 LTD | 3304490 | 38,797.99 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | HMCTS | 19/02/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY RETAIL 2 LTD | 3304490 | 280.12 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 152,337.04 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 71,769.76 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 59,147.16 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 43,638.45 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 13,759.19 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 12,650.08 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 12,216.16 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 5,784.34 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 922.38 | Wales - G4S - Pest |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 567.85 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 24/02/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 3309164 | 45,587.82 | Llanelli Magistrates - ISG Construction Ltd - Continuation of integration works (previous PO 2000176836) |
| Ministry of Justice | HMCTS | 26/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3311517 | 58,939.76 | CIS Labour - Merthyr LC- G4S-Replacement windows to lightwell |
| Ministry of Justice | HMCTS | 26/02/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3311517 | 52,341.12 | CIS Labour Cardiff Magistrates - G4S - Insullation to Youth Court floor |
| Ministry of Justice | HMCTS | 19/02/2016 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSION SCHEME ACCOUNT#AR10800103 | 15478 | 3,948,897.29 | Judicial Superannuation Higher |
| Ministry of Justice | HMCTS | 19/02/2016 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSION SCHEME ACCOUNT#AR10800103 | 15478 | 3,100,686.47 | Judicial Superannuation Lower |
| Ministry of Justice | HMCTS | 19/02/2016 | 211001-Judicial Salaries - Fee Paid | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSION SCHEME ACCOUNT#AR10800103 | 15478 | 746,909.72 | Judicial Superannuation - Fee Paid |
| Ministry of Justice | HMCTS | 03/02/2016 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3286385 | 68,612.00 | HOIT Testing Services - FeeAccount Application Delivery & UAT November 2015 - March 16 |
| Ministry of Justice | HMCTS | 03/02/2016 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | ORACLE CORPORATION U K LTD | 3287574 | 60,054.59 | Quote 15/12/15 - Oracle Audit Vault and Database Firewall - Processor Perpetual Software Update License - Quantity 48 |
| Ministry of Justice | HMCTS | 03/02/2016 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | ORACLE CORPORATION U K LTD | 3287574 | 13,212.01 | Program-Related Service Offerings Fees |
| Ministry of Justice | HMCTS | 05/02/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | EAST SUSSEX COUNTY COUNCIL | 3289188 | 62,500.00 | HMCTS HQ HR Support - Pension Recharges - East Sussex Council FY 15/16 |
| Ministry of Justice | HMCTS | 09/02/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | KENT COUNTY COUNCIL | 3292105 | 33,735.45 | HMCTS HQ HR Support - Pension Recharges - Kent Council FY 15/16 |
| Ministry of Justice | HMCTS | 16/02/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3299820 | 525,231.52 | HMCTS HQ - Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) - Liberata |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 309.00 | Provide CLI Option 1 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 95.70 | HP 6-cell Primary Battery |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 36.66 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed Handset Conversion to Mobility Handset & Deletion of previous fixed user details 1 - 11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 03/02/2016 | 222001-Maintenance | FZ999-Midlands Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3288034 | 28,411.20 | Nottingham Embankment OPG - Turner & Townsend - Cost Consultants |
| Ministry of Justice | HMCTS | 05/02/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3289080 | 27,891.66 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 05/02/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3289080 | 370.86 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 05/02/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | VP BASTION LTD | 3290735 | 26,004.00 | CIS Labour - Northampton CCC - VP Bastion Ltd - Secure dock |
| Ministry of Justice | HMCTS | 09/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3292019 | 130,455.21 | Security |
| Ministry of Justice | HMCTS | 10/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3293985 | 53,725.09 | Rent payment |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 344,946.88 | Security |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 195,684.77 | Cleaning |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 150,045.46 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 103,750.20 | Management Costs |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 32,478.54 | Management Costs |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 27,022.77 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 25,694.02 | Management Costs |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 22,607.49 | Waste Disposal |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 22,578.64 | Security |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 11,852.80 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 11,518.59 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 8,521.78 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 3,671.62 | Cleaning |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 2,857.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 1,486.51 | Pest & Vermin |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 493.00 | Catering |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 245.00 | Waste disposal |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 126.50 | Management Costs |
| Ministry of Justice | HMCTS | 16/02/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3299769 | 272,582.40 | CIS Labour - Nottingham Embankment OPG - J. Tomlinson - Fit out works |
| Ministry of Justice | HMCTS | 17/02/2016 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3301298 | 500,272.46 | Derbyshire PFI - Derbyshire Court Ltd - Monthly 2015-16 Unitary Charges |
| Ministry of Justice | HMCTS | 19/02/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3304490 | 79,915.79 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 19/02/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3304490 | 339.59 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 24/02/2016 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3309015 | 527,952.71 | Hereford & Worcester - H & W Courts Ltd - Monthly 2015-16 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 26/02/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3311517 | 23,060.37 | CIS Labour - Wolverhampton Combined - G4S - Refubishment of heating pumps |
| Ministry of Justice | HMCTS | 26/02/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3311568 | 356,656.80 | CIS Labour - Nottingham Embankment OPG - J. Tomlinson - Fit out works |
| Ministry of Justice | HMCTS | 26/02/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3311568 | -178,328.40 | CIS Labour - Nottingham Embankment OPG - J. Tomlinson - Fit out works |
| Ministry of Justice | HMCTS | 26/02/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3311568 | 58,069.20 | CIS Labour - Nottingham Embankment OPG - J. Tomlinson - Fit out works |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 278.16 | Extension Call Logging |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 168.02 | RollerMouse Pro2 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 103.12 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 83.46 | Plantronics HW251 N Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 77.34 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 77.34 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 51.56 | Pick Up Group - Deletion |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - Deletion 1-10 Instances |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 25.23 | Spare battery for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 22.28 | Plantronics Headset Ear Cushions 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3284199 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 03/02/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3286612 | 143,975.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 09/02/2016 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3291992 | 35,389.43 | Manchester Civil Justice Centre - Electricity - EDF - 15/16 |
| Ministry of Justice | HMCTS | 09/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3292019 | 133,809.52 | Security |
| Ministry of Justice | HMCTS | 12/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3297391 | 7,592.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 12/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3297391 | 2,686.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 12/02/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3297455 | 126,249.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 24,899.56 | Security |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 2,659.63 | Cleaning |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 570.00 | Waste |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 89.26 | Management Costs |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 76.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 16/02/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3299873 | 115,725.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 16/02/2016 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 3300786 | 58,832.00 | North West regional consolidated A/C - water usage - United Utilities - 15/16 |
| Ministry of Justice | HMCTS | 17/02/2016 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3301207 | 105,844.66 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 17/02/2016 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3301207 | 1,934.02 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 19/02/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3304565 | 451,983.22 | CIS Labour - NW Regional Estates Team - Galliford Try - North West Region capital Works Programme 14-15 |
| Ministry of Justice | HMCTS | 19/02/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3304565 | 97,028.71 | Manchester COJ - Galliford Try Construction - Refurbishment Project |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 300,030.48 | Security |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 188,560.30 | Internal Maint Service & M&E |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 187,022.44 | Cleaning |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 100,771.98 | Management Costs |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 29,551.66 | Management |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 19,588.50 | Waste Disposal |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 11,836.35 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 806.63 | Pest & Vermin |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 122.22 | Catering |
| Ministry of Justice | HMCTS | 23/02/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3307693 | 121,174.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 24/02/2016 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 3310755 | 1,051,624.70 | Manchester - UK Court Services LTD - Unitary Charges for Manchester PFI Monthly 15-16 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 295.41 | Deletion of a Concierge user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 168.02 | RollerMouse Pro2 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 92.44 | Humanscale M2 Monitor Arm |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 77.34 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 56.64 | Diverse 7110 R 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 56.55 | Auto Attendant - Message Annoucement - Amend Static Message Announcement |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Pick Up Group - New |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.36 | Startaboard Large Key Keyboard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 25.23 | Additional/spare mains charger for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3284199 | 20.00 | 10m Network Cable |
| Ministry of Justice | HMCTS | 02/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3284335 | 170,195.69 | Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 02/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3284335 | 107,163.43 | Management costs |
| Ministry of Justice | HMCTS | 02/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3284335 | 9,796.82 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 05/02/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3289030 | 25,202.00 | Teesside CCC additional LAN capacity |
| Ministry of Justice | HMCTS | 05/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3289237 | 113,219.56 | Fixed Security |
| Ministry of Justice | HMCTS | 05/02/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD COUNCIL (GATESHEAD MBC) | 3289244 | 7,978.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/02/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3290643 | 208,287.16 | North East Consol Account - Variable service - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 05/02/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3290643 | 3,708.70 | North East Consol Account - Variable service - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 09/02/2016 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3293059 | 102,583.77 | Sheffield - Palecastle Ltd - Unitary Charges for Sheffield PFI - Monthly 15-16 |
| Ministry of Justice | HMCTS | 10/02/2016 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3294399 | 329,301.40 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 65,792.28 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 20,256.12 | Security |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 8,292.61 | Management Costs |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 7,132.75 | Cleaning |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 401.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 325.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 16/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3299703 | 212.42 | Management Costs |
| Ministry of Justice | HMCTS | 17/02/2016 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3301207 | 75,032.34 | North East Consol Account - Gas - Corona - FY 15/16 |
| Ministry of Justice | HMCTS | 17/02/2016 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3301207 | 412.43 | North East Consol Account - Gas - Corona - FY 15/16 |
| Ministry of Justice | HMCTS | 19/02/2016 | 222001-Maintenance | HZ999-North East Region | G V A GRIMLEY | 3304560 | 40,323.05 | Compensation Events Scotland and NE |
| Ministry of Justice | HMCTS | 19/02/2016 | 532000-Tangible GBV - Additions | HZ999-North East Region | VINCI CONSTRUCTION UK LTD | 3305843 | 66,184.37 | CIS Labour - Doncaster Crown - Vinci Construction UK LTD - Co location project - design work BPRN 1954 |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 341,268.74 | Fixed Security |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 174,467.94 | Fixed Cleaning |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 170,195.69 | Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 107,163.43 | Management costs |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 36,852.90 | Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 32,536.42 | Fixed Management Costs |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 9,796.82 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 216.31 | Fixed Catering |
| Ministry of Justice | HMCTS | 23/02/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3307581 | 158.53 | Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3284199 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3284199 | 290.50 | Converse 2300 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3284199 | 128.90 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3284199 | 128.90 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3284199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3284199 | 51.56 | Fixed Handset Conversion to Mobility Handset & Mobility Account 1 - 11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 360.00 | Relocation of 5 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 70.78 | GoldTouch Wrist Rest |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Pick Up Group - New |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Hunt Group - New Default Creation |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 12.76 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3284199 | 5.00 | Pack of two USB Device Cables 1M |
| Ministry of Justice | HMCTS | 05/02/2016 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MPR SOLICITORS#DX 3535 | 401633 | 27,659.32 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS PATTICHI HILL & CROQUES#IG1 2NY | 401653 | 33,340.80 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 05/02/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS ZMS SOLICITORS#LE1 6AS | 401772 | 26,016.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 19/02/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | ELITE SOLICITORS LTD#BS5 0PD | 406540 | 27,558.14 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 19/02/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MR J BENNATHAN#DX 223 | 406901 | 34,800.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 05/02/2016 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PETERS & PETERS# DX 407 | 3289579 | 146,142.52 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/02/2016 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PETERS & PETERS# DX 407 | 3289579 | 104,004.33 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | EDWARD HAYES LLP#DX 30307 | 3304537 | 46,338.55 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 19/02/2016 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDMONDS MARSHALL MCMAHON#DX 478 | 3304757 | 370,767.15 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2016 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDMONDS MARSHALL MCMAHON#DX 478 | 3304757 | 80,677.89 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2016 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PETERS & PETERS# DX 407 | 3304825 | 36,857.60 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/02/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS RAHMAN RAVELLI#DX 16001 | 3304827 | 27,273.28 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and representation order |
| Ministry of Justice | HMCTS | 19/02/2016 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WARNER ASSOCIATES#NW1 0AG | 3304865 | 30,000.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 306.43 | Thermal Transfer Barcode Label Printer |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 199.76 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 181.02 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 168.02 | RollerMouse Pro2 |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 99.88 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 86.75 | Fujitsu-Siemens Ergonomic Keyboard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 86.75 | Fujitsu-Siemens Ergonomic Keyboard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 83.96 | Evoluent Vertical Mouse |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 20.19 | Logitech Trackman Marble 4 Button USB Optical Trackball |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 10.92 | Compact Keyboard |
| Ministry of Justice | HMCTS | 02/02/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3284199 | 10.92 | Compact Keyboard |
| Ministry of Justice | HMCTS | 05/02/2016 | 222002-Other Property Costs | SM999-National Business Centres | UKI CHARITABLE FOUNDATION | 3290726 | -104,262.29 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/02/2016 | 222002-Other Property Costs | SM999-National Business Centres | UKI CHARITABLE FOUNDATION | 3290726 | 57,600.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/02/2016 | 222002-Other Property Costs | SM999-National Business Centres | UKI CHARITABLE FOUNDATION | 3290726 | 57,600.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 01/02/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | THE ROYAL BANK OF SCOTLAND PLC (RBS) | 15461 | 242,835.52 | Barclaycard Payment Control charges |
| Ministry of Justice | HMCTS | 01/02/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | THE ROYAL BANK OF SCOTLAND PLC (RBS) | 15462 | 44,131.59 | VAT on Barclaycard Payment Control charges |
| Ministry of Justice | HMCTS | 23/02/2016 | 610300-Debtors < 1 Year - Deposits & Advances | WW000-Balance Sheet | GBS RE MOJ JUDICAL PENSION#TI14106310 | 3307708 | 30,264.87 | Judicial Pension |