Transparency data
December 2016 spend data
Updated 30 March 2017
Download CSV 233 KB
| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | PAID_AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 30/12/2016 | 212000-Staff Cost - Wages & Salaries | AA999-HQ Customer Service | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 12042 | 32,797.36 | Payment for secondees to Department of Business,Innovation and skills |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AA999-HQ Customer Service | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AA999-HQ Customer Service | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 16/12/2016 | 264000-Consultancy | AC999-HQ Communications | BMT HI-Q SIGMA LTD | 3612897 | 37,296.46 | Contract for the provision of consultancy services to the HMCTS Customer Directorate |
| Ministry of Justice | HMCTS | 21/12/2016 | 264000-Consultancy | AC999-HQ Communications | BMT HI-Q SIGMA LTD | 3618100 | 34,696.12 | Contract for the provision of consultancy services to the HMCTS Customer Directorate |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | Microsoft Visio 2007 Professional (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3628012 | 70.86 | Plantronics HW251 A Mono Headset 12-30 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 07/12/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3602254 | 725,450.19 | Other Government Department costs - Tribs sites |
| Ministry of Justice | HMCTS | 07/12/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3602254 | 166,471.56 | Other Government Department costs - Tribs sites |
| Ministry of Justice | HMCTS | 16/12/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DAC BEACHCROFT LLP | 3612976 | 60,875.96 | Conveyancing costs - HARPENDEN AYRES END |
| Ministry of Justice | HMCTS | 21/12/2016 | 222001-Maintenance | AG999-HQ - Estates | ARCADIS LLP | 3617929 | 44,815.46 | Estates Director - HMCS HQ - Arcadis - Undertake work on the MOJ ED Transformation Programme |
| Ministry of Justice | HMCTS | 21/12/2016 | 222001-Maintenance | AG999-HQ - Estates | ARCADIS LLP | 3617929 | 29,712.57 | Estates Director - HMCS HQ - Arcadis - Undertake work on the MOJ ED Transformation Programme |
| Ministry of Justice | HMCTS | 23/12/2016 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 3623289 | 26,864.47 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2016 -17 |
| Ministry of Justice | HMCTS | 07/12/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3602254 | 16,320.62 | Other Government Department costs - Rates |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3622989 | 2,792.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3623011 | 2,532.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Pick Up Group - Deletion |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 20/12/2016 | 265000-IT & Telecommunications | AP317-Tribunal Fees | LIBERATA UK LTD | 3616650 | 75,000.00 | HMCTS391 - Fees in Tax Project - Milestone 2 Completion of build & Liberata UAT |
| Ministry of Justice | HMCTS | 13/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3608244 | 513,876.17 | Kainos- Provision of Delivery Manager; Solution Arch; Tech Lead Ops; Developers; Business Analysts; Tech Lead; Scrum Master; Tech Lead; Web Ops |
| Ministry of Justice | HMCTS | 23/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3623362 | 373,486.67 | Kainos-Provision of Developers |
| Ministry of Justice | HMCTS | 20/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SKYSCAPE CLOUD SERVICES LTD | 3617763 | 361,316.38 | ICT - Skyscape - Capital costs in respect of applications for national and business solutions as detailed in contract |
| Ministry of Justice | HMCTS | 06/12/2016 | 264000-Consultancy | AP999-Reform Directorate | ERNST & YOUNG LLP | 3600315 | 278,372.00 | EY Programme Delivery Support Contract |
| Ministry of Justice | HMCTS | 21/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3619085 | 237,820.00 | Kainos-Tech Arch; Lead Developer; Tester; Senior Developers; Intermediate Developer. |
| Ministry of Justice | HMCTS | 21/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3619085 | 230,407.50 | Kainos-Tech Arch; Lead Developer; Tester; Senior Developer; Intermediate Developer |
| Ministry of Justice | HMCTS | 08/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CROWN PROSECUTION SERVICE | 12001 | 177,720.19 | ICT - CPS: Provision for Cps to implementation and deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS contract: |
| Ministry of Justice | HMCTS | 08/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CROWN PROSECUTION SERVICE | 11994 | 167,522.63 | ICT - CPS: Provision for Cps to implementation and deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS contract: |
| Ministry of Justice | HMCTS | 08/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CROWN PROSECUTION SERVICE | 12000 | 148,374.35 | ICT - CPS: Provision for Cps to implementation and deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS contract: |
| Ministry of Justice | HMCTS | 08/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CROWN PROSECUTION SERVICE | 12003 | 142,812.39 | ICT - CPS: Provision for Cps to implementation and deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS contract: |
| Ministry of Justice | HMCTS | 09/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3605432 | 120,975.00 | Atos HMCTS Estates Reform Programme - Phase 2 |
| Ministry of Justice | HMCTS | 13/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | VERIZON UK LTD | 3609158 | 120,347.58 | Verizon UK Ltd - Professional charges: IDAM Identity and Call-Off Agreement Access Management. |
| Ministry of Justice | HMCTS | 13/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CGI IT UK LTD | 3608065 | 101,250.70 | CGI IT - DMU (Digital Mark-up Project) as part of Common Platform Programme. CGI to provide back end development and test support for DMU and ensure product is fully supportable in the live environment |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | AP999-Reform Directorate | MITIE FACILITIES SERVICES LTD | 3626139 | 93,866.34 | CIS Labour - Feltham Magistrates Court - MITIE FACILITIES SERVICES - SMc: Court Reform works-clearance of Feltham Magistrates. |
| Ministry of Justice | HMCTS | 13/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CGI IT UK LTD | 3608065 | 91,008.91 | Digital Markup - CGI - Provision for Digital Mark-up 3rd Line KT and Early Adopter Completion |
| Ministry of Justice | HMCTS | 08/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CROWN PROSECUTION SERVICE | 11997 | 89,796.32 | ICT - CPS: Provision for Cps to implementation and deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS contract: |
| Ministry of Justice | HMCTS | 08/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CROWN PROSECUTION SERVICE | 12002 | 89,136.83 | ICT - CPS: Provision for Cps to implementation and deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS contract: |
| Ministry of Justice | HMCTS | 21/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3621173 | 80,419.00 | Sopra Steria -Provision of Developers; Business Analyst; UI Senior developer. |
| Ministry of Justice | HMCTS | 09/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3606571 | 77,856.34 | Sopra Steria -Provision of Developers. Business Analyst.UI Senior developer |
| Ministry of Justice | HMCTS | 08/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CROWN PROSECUTION SERVICE | 11996 | 72,632.50 | ICT - CPS: Provision for Cps to implementation and deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS contract: |
| Ministry of Justice | HMCTS | 13/12/2016 | 532000-Tangible GBV - Additions | AP999-Reform Directorate | SHAYLOR GROUP PLC | 3609089 | 71,940.37 | Stratford Magistrates Court - Shaylor Group - NM: Court reform works, East package 1. |
| Ministry of Justice | HMCTS | 23/12/2016 | 222001-Maintenance | AP999-Reform Directorate | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3623266 | 68,323.85 | CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works |
| Ministry of Justice | HMCTS | 28/12/2016 | 264000-Consultancy | AP999-Reform Directorate | ARCADIS LLP | 3625385 | 66,580.00 | Provision of HMCTS Court of the FutureDesign Standards |
| Ministry of Justice | HMCTS | 13/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CGI IT UK LTD | 3608065 | 65,718.70 | CGI IT - DMU (Digital Mark-up Project) as part of Common Platform Programme. CGI to provide back end development and test support for DMU and ensure product is fully supportable in the live environment |
| Ministry of Justice | HMCTS | 20/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3616610 | 60,240.00 | Kainos Software Ltd - Kainos Development team 2- HMCTS Reform Technology workstream - OLC |
| Ministry of Justice | HMCTS | 28/12/2016 | 264000-Consultancy | AP999-Reform Directorate | ARCADIS LLP | 3625385 | 53,263.99 | Provision of HMCTS Court of the FutureDesign Standards |
| Ministry of Justice | HMCTS | 16/12/2016 | 222001-Maintenance | AP999-Reform Directorate | JONES LANG LASALLE LTD | 3613123 | 47,935.18 | Asset Management & Disposal Consultancy requirements to support the formation of the HMCTS Property Directorate |
| Ministry of Justice | HMCTS | 21/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | ZAIZI LTD | 3621537 | 45,479.00 | ZAIZI LTD -ICT-Contract Zaizi Ltd:Provision of Specialist Cloud Services. , Senior Developer C2I to 30/11/16 |
| Ministry of Justice | HMCTS | 28/12/2016 | 264000-Consultancy | AP999-Reform Directorate | ARCADIS LLP | 3625385 | 43,491.61 | Provision of HMCTS Court of the FutureDesign Standards |
| Ministry of Justice | HMCTS | 13/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CAPGEMINI UK PLC | 3608058 | 41,356.00 | Capgemini-WP2016.05 :Provision for Dev builds. |
| Ministry of Justice | HMCTS | 20/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3616610 | 40,607.50 | Kainos Development team- HMCTS Reform Technology workstream - Probate Divorce Discovery & Alpha Phase |
| Ministry of Justice | HMCTS | 28/12/2016 | 264000-Consultancy | AP999-Reform Directorate | ARCADIS LLP | 3625385 | 34,701.60 | Provision of HMCTS Court of the FutureDesign Standards |
| Ministry of Justice | HMCTS | 09/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3606571 | 30,555.00 | Sopra Steria - Provision for Developers |
| Ministry of Justice | HMCTS | 21/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3621173 | 29,610.00 | Sopra Steria - Provision for Lead Developer and UI developer |
| Ministry of Justice | HMCTS | 09/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3605432 | 29,541.00 | Atos Taylor House - Tax Expansion Move |
| Ministry of Justice | HMCTS | 14/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CAPGEMINI UK PLC | 3609480 | 28,899.00 | CapGemin - Provision for technical architects |
| Ministry of Justice | HMCTS | 06/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | ZAIZI LTD | 3601751 | 28,560.00 | ZAIZI LTD - Provision of G Cloud Services in accordance with call Off contract |
| Ministry of Justice | HMCTS | 20/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3617768 | 28,072.00 | Sopra Steria -Provision of UI Developer and Developer. |
| Ministry of Justice | HMCTS | 06/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3600451 | 28,064.00 | Kainos -Provision for Business Analyst; Technical Architect; Ops Infrastructure Lead; Delivery Manager. |
| Ministry of Justice | HMCTS | 20/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3617768 | 28,057.50 | Sopra Steria - Provision for Developers |
| Ministry of Justice | HMCTS | 30/12/2016 | 222003-CIS Labour TFM Estates | AP999-Reform Directorate | G4S FACILITIES MANAGEMENT (UK) LTD | 3628065 | 27,619.79 | Estates Midlands - G4S - Court Reform Redundancy costs |
| Ministry of Justice | HMCTS | 21/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3621173 | 27,470.00 | Sopra Steria - Provision for Lead Developer and UI developer |
| Ministry of Justice | HMCTS | 13/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3607997 | 27,108.00 | Atos HMCTS Estates Reform Programme - Phase 1 |
| Ministry of Justice | HMCTS | 20/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3617768 | 26,796.00 | Sopra Steria -Provision of UI Developer and Developer |
| Ministry of Justice | HMCTS | 30/12/2016 | 222003-CIS Labour TFM Estates | AP999-Reform Directorate | G4S FACILITIES MANAGEMENT (UK) LTD | 3628065 | 26,229.66 | Estates North East - G4S - Court Reform Redundancy costs |
| Ministry of Justice | HMCTS | 30/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | AGILESPHERE LLP | 3628005 | 26,057.19 | Agilesphere LLP - Content Designer |
| Ministry of Justice | HMCTS | 08/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | HOME OFFICE | 12005 | 25,835.00 | Home Office-MoU (HOIT): Provision for Lead QAT Delivery Owner ; QAT Analyst; Lead Performance Tester. |
| Ministry of Justice | HMCTS | 16/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3612871 | 24,439.00 | Atos Swansea Crown Court Integration |
| Ministry of Justice | HMCTS | 30/12/2016 | 222003-CIS Labour TFM Estates | AP999-Reform Directorate | G4S FACILITIES MANAGEMENT (UK) LTD | 3628065 | 24,281.05 | Estates North West - G4S - Court Reform Redundancy costs |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | AP999-Reform Directorate | MITIE FACILITIES SERVICES LTD | 3626139 | 24,062.91 | CIS Labour - Luton Magistrates' - MITIE FACILITIES SERVICES LTD - TO-SE-16-17-2160 - Luton MC - To reconfigure general office as per area 1 of Mitie quote project ref: 5992106 |
| Ministry of Justice | HMCTS | 30/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | AGILESPHERE LLP | 3628005 | 23,625.00 | Agilesphere -HMCTS |
| Ministry of Justice | HMCTS | 09/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3606571 | 22,752.00 | Sopra Steria - Provision of Developers; Business Analysts; UI Senior developer. |
| Ministry of Justice | HMCTS | 20/12/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | INDIGOBLUE CONSULTING LTD | 3616579 | 22,260.00 | Indigoblue-Agile Coach HMCTS Reform - Technical Workstream |
| Ministry of Justice | HMCTS | 02/12/2016 | 222001-Maintenance | AP999-Reform Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3599129 | 9,687.34 | Clerkenwell County - HMCTS London Re-Provision Stages 4-7 Professional Services Lot1 |
| Ministry of Justice | HMCTS | 30/12/2016 | 222003-CIS Labour TFM Estates | AP999-Reform Directorate | G4S FACILITIES MANAGEMENT (UK) LTD | 3628065 | 7,735.54 | Estates Wales - G4S - Court Reform Redundancy costs |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 5,982.30 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 5,462.10 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 3,381.30 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 1,466.97 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 1,300.50 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 1,040.40 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 977.98 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 977.98 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 965.44 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 396.00 | Relocation of 6 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 360.00 | Auto Attendant - Amend existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 309.36 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 306.13 | Adobe Acrobat Writer 11 Professional (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 285.25 | Lenovo Yoga Windows 8.1 Laptop Monitor Kit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 285.25 | Lenovo Yoga Windows 8.1 Laptop Monitor Kit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 285.25 | Lenovo Yoga Windows 8.1 Laptop Monitor Kit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 285.25 | Lenovo Yoga Windows 8.1 Laptop Monitor Kit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 285.25 | Lenovo Yoga Windows 8.1 Laptop Monitor Kit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 285.25 | Lenovo Yoga Windows 8.1 Laptop Monitor Kit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 285.25 | Lenovo Yoga Windows 8.1 Laptop Monitor Kit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 285.25 | Lenovo Yoga Windows 8.1 Laptop Monitor Kit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 260.10 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 260.10 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 181.02 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 128.90 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 107.66 | BlackBerry (EE (formerly Orange)) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 87.08 | Plantronics HW251 N Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 56.55 | Auto Attendant - Message Prompt Menu - Convert an Existing Static Message Prompt Menu to a Flexible Message Prompt Menu |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 51.56 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 29.25 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.95 | Lenovo Laptop Rucksack |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.95 | Lenovo Laptop Rucksack |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Hunt Group - Amendment |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Pick Up Group - New |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Hunt Group - Amendment |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | Microsoft Visio 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | Microsoft Visio 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | Microsoft Visio 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | Microsoft Project 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | Microsoft Project 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | Microsoft Visio 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | Microsoft Project 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 9.75 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 9.75 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3628012 | 6.28 | TechAir 13.3"" Neoprene Slip Case |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 70.86 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 28.82 | Logitech Trackman Marble 4 Button USB Optical Trackball |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Hunt Group - New Default Creation |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | Microsoft Visio 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 10.09 | 4-Port USB Hub |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 10.09 | 4-Port USB Hub |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3628012 | 9.18 | Plantronics U10P-S19 Bottom Cable 12-30 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 57.81 | Laptop Rucksack |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 50.45 | 4-Port USB Hub |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 16/12/2016 | 265000-IT & Telecommunications | AT501-Crime Direct Support Serv. | NETMASTER SOLUTIONS LTD | 3613234 | 104,802.00 | Ongoing support costs for Netmaster Solutions Deployment for DCS Caselines - pre 16/17 & 16/17 |
| Ministry of Justice | HMCTS | 30/12/2016 | 512000-Intangible GBV - Additions | AT501-Crime Direct Support Serv. | CGI IT UK LTD | 3628036 | 68,976.97 | CGI IT - HMCTS391 - Fees in Tax Project - L-R 4932-01 Deployment Time & Materials |
| Ministry of Justice | HMCTS | 30/12/2016 | 512000-Intangible GBV - Additions | AT501-Crime Direct Support Serv. | CGI IT UK LTD | 3628036 | 40,194.00 | CCN L-R-4870-01 - CGI IT - HMCTS391 - Fees in Tax Project - L-R 4870-01 (Aug-Oct) Delivery Time & Materials |
| Ministry of Justice | HMCTS | 30/12/2016 | 512000-Intangible GBV - Additions | AT501-Crime Direct Support Serv. | CGI IT UK LTD | 3628036 | 36,454.52 | CCN L-R-4870-01 - CGI IT - HMCTS391 - Fees in Tax Project - L-R 4870-01 (Aug-Oct) Delivery Time & Materials |
| Ministry of Justice | HMCTS | 21/12/2016 | 265000-IT & Telecommunications | AT501-Crime Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 3621311 | 32,803.20 | Store-Bench Alfresco - Index Server Renwal Oct 16-Oct17 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 51.56 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 29.96 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3628012 | 14.98 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 28/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | MICROSOFT LTD | 3626124 | 152,000.00 | Premier Support Yearly Renewal |
| Ministry of Justice | HMCTS | 23/12/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3623157 | 117,145.00 | L-S-4749-02 - CGI IT - Procurement of hardware for NRO |
| Ministry of Justice | HMCTS | 20/12/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3616386 | 110,831.40 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 09/12/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3605497 | 86,448.70 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 09/12/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3605497 | 69,918.00 | CGI IT - L-R-4252/05 CaseMan Delet Live Deletions |
| Ministry of Justice | HMCTS | 20/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CACI LTD | 3616373 | 65,124.20 | Managed Service Wrap for Store and Bench Products April 16 - Sept 16 |
| Ministry of Justice | HMCTS | 09/12/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3605497 | 64,651.65 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 09/12/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3605497 | 55,584.48 | CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1 |
| Ministry of Justice | HMCTS | 21/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3618257 | 52,678.58 | L-S-4528-01 - T & M maximum payment |
| Ministry of Justice | HMCTS | 23/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3623157 | 51,009.00 | L-S-4701-03 - T&M Maximum payment |
| Ministry of Justice | HMCTS | 28/12/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3625398 | 50,666.15 | ATOS - A-R-4851-01 Crest-XHIBIT Release |
| Ministry of Justice | HMCTS | 09/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA STERIA LTD | 3606571 | 45,760.00 | HMCTS Court Store and Bench - Agile Delivery Service Apr 16 - Mar 17 |
| Ministry of Justice | HMCTS | 02/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA STERIA LTD | 3599096 | 45,760.00 | HMCTS Court Store and Bench - Agile Delivery Service Apr 16 - Mar 17 |
| Ministry of Justice | HMCTS | 28/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA STERIA LTD | 3627675 | 45,760.00 | HMCTS Court Store and Bench - Agile Delivery Service Apr 16 - Mar 17 |
| Ministry of Justice | HMCTS | 28/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3625553 | 38,553.60 | Termination and Decomissioning of CCIT (interCOMM) |
| Ministry of Justice | HMCTS | 20/12/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3616386 | 36,922.00 | CGI IT - L-R-4868-01 RenderX Replacement in SUPS |
| Ministry of Justice | HMCTS | 13/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | THOMSON REUTERS | 3609140 | 34,104.00 | Service Support for C-Track CMS SaaS and C-Track E-Filing SaaS - 2016/17 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3628036 | 27,194.00 | L-R-4875-01 Deletion of Records from Archive DB on Ethos |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3628012 | 241.61 | MindJet MindManager Professional 15.1.173 (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3628012 | 193.48 | Adobe Acrobat Writer std |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3628012 | 175.90 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3628012 | 92.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3628012 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3628012 | 40.00 | Inspiration Mind Mapping 9 (Non Assistive Technology) (Windows 8.1) |
| Ministry of Justice | HMCTS | 14/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3609411 | 3,498,968.10 | Rent Invoice |
| Ministry of Justice | HMCTS | 14/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE LTD | 3609503 | 1,484,010.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 14/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 3609347 | 1,169,838.93 | Rent Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 713,546.22 | SECURITY |
| Ministry of Justice | HMCTS | 20/12/2016 | 221000-Property Rent and Rates | BZ999-London Region | JONES LANG LASALLE LTD | 3616600 | 588,367.20 | Rent Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON | 3616448 | 516,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3622865 | 384,329.29 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3622867 | 373,417.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 367,199.28 | CLEANING |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3601991 | 348,509.66 | Service Charge Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 3619010 | 289,546.80 | Rent Invoice |
| Ministry of Justice | HMCTS | 06/12/2016 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3600299 | 245,316.83 | Other Government Department Occupancy Charges |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 239,665.37 | M & E Maintenance |
| Ministry of Justice | HMCTS | 21/12/2016 | 221000-Property Rent and Rates | BZ999-London Region | WORKMAN | 3621516 | 218,939.26 | Rent Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS (UK) LTD | 3621057 | 195,203.10 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/12/2016 | 223000-Other Expenditure | BZ999-London Region | HM REVENUE & CUSTOMS | 3628078 | 179,843.12 | IHT Probate Helpline charges for 12 months |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3622929 | 175,604.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 157,314.54 | Management |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 138,953.96 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 3613117 | 130,230.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 128,122.70 | CIS Labour - The Royal Courts of Justice - MITIE FACILITIES SERVICES - NS/SD: Replacement of Boilers at the RCJ. LN-16-17-1667 |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3626139 | 121,849.97 | M & E Maintenance |
| Ministry of Justice | HMCTS | 30/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3628105 | 114,196.31 | CIS Labour - The Royal Courts of Justice - MITIE FACILITIES SERVICES - NS/SD: Replacement of Boilers at the RCJ. LN-16-17-1667 |
| Ministry of Justice | HMCTS | 30/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3628105 | 106,632.92 | CIS Labour - Bromley Magistrates - MITIE FACILITIES SERVICES - NS: Roof Replacement. LN-16-17-2139 |
| Ministry of Justice | HMCTS | 13/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 104,269.34 | CIS Labour - Stratford Magistrates - MITIE FACILITIES SERVICES - CM/SDv, KPS quote Q84186, BPRN 2577: replace boiler at Stratford Mags. LN-16-17-2408 |
| Ministry of Justice | HMCTS | 13/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 96,176.78 | CIS Labour - First Avenue House (PRFD) - Mitie Facilities - CB: lift refurbishment works (capital). LN-16-17-1718 |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | -91,035.36 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/12/2016 | 222002-Other Property Costs | BZ999-London Region | WORKMAN | 3621516 | 89,729.60 | Service charge payment |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3597961 | 88,590.59 | M & E Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3622986 | 88,318.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 3609347 | 88,052.39 | Rent payment |
| Ministry of Justice | HMCTS | 15/12/2016 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3612072 | 84,450.00 | Rent payment |
| Ministry of Justice | HMCTS | 14/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | SHAYLOR GROUP PLC | 3611679 | 79,991.92 | CIS Labour - Gee Street (Clerkenwell & Shoreditch County Court) - Shaylor Group - NM: Court reform works, East package 1. BPRN 732/15/3427 |
| Ministry of Justice | HMCTS | 28/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3626139 | 77,535.71 | CIS Labour - Clerkenwell & Shoreditch Family Hearing Centre - Mitie Facilities - BPRN 3981. NS: boiler plant replacement. LN-16-17-2773 |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3622867 | 75,923.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 73,704.28 | CIS Labour - First Avenue House - MITIE FACILITIES SERVICES - NS/AM/NM: BPRN ref. 237/16/3987: replace CCTV. LN-16-17-1758 |
| Ministry of Justice | HMCTS | 20/12/2016 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 3616448 | 71,222.99 | Service charge payment |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | THE ROYAL BOROUGH OF GREENWICH | 3623024 | 70,241.69 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3608143 | 61,408.02 | Royal Courts of Justice - EDF Energy. |
| Ministry of Justice | HMCTS | 20/12/2016 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 3616679 | 61,010.40 | Rent payment |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3622938 | 58,879.06 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 57,623.25 | WASTE DISPOSAL |
| Ministry of Justice | HMCTS | 06/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LTD | 3600245 | 54,000.00 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3622933 | 53,197.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 51,515.21 | CIS Labour - RCJ - Mitie Facilities - CM: BMS replacement - Obsolete IQ2 Series TREND Controllers. Main Building - Trend NETB/INC is an obsolete part.LN-16-17-1767 |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3622935 | 48,807.64 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 48,725.98 | CIS Labour - Westminster Magistrates - Mitie Facilities - CB: To install the external art works on outside of building. LN-15-16-1781 - This replaces PO 20000308249 |
| Ministry of Justice | HMCTS | 02/12/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3599059 | 48,618.19 | London Region Royal Mail Variable Charges -) |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3622930 | 46,644.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 46,250.11 | CIS Labour - Bromley Magistrates Court - Mitie Facilities - NS/AM/NM: T12 lighting replacement. LN-16-17-1751 |
| Ministry of Justice | HMCTS | 30/12/2016 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3628743 | -45,510.00 | PART REFUND OF INV. 074169 |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 45,431.86 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3622946 | 41,516.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3608036 | 41,364.23 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3622927 | 40,802.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3626139 | 39,515.52 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 15/12/2016 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3612072 | 38,262.54 | Service charge payment |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3622942 | 34,862.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3626139 | 34,202.91 | SECURITY |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3622943 | 33,950.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3622945 | 33,829.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 3616448 | 32,367.04 | Service charge payment |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3622928 | 30,988.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3617811 | 29,643.96 | The Royal Courts of Justice - Turner & Townsend - (CMD) RCJ various security installations, BPRN 1325/14/2538. |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3622939 | 29,298.94 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3597961 | 28,835.75 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 02/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3597712 | 27,410.99 | London Region Consolidated - BT One Bill - 2015/16 |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3622930 | 27,373.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3626139 | 27,036.78 | Build Improvements |
| Ministry of Justice | HMCTS | 20/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 3616466 | 26,913.60 | Rent payment |
| Ministry of Justice | HMCTS | 30/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3628105 | 26,729.83 | CIS Labour - The Royal Courts of Justice - Mitie Facilities - CM: replacement of West Green x-ray machine, LN-16-17-2419 |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3622925 | 25,829.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3622939 | 25,565.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/12/2016 | 222002-Other Property Costs | BZ999-London Region | WORKMAN | 3601744 | 25,485.10 | Service Charge payment |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 25,482.10 | CIS Labour - Edmonton County Court - MITIE FACILITIES SERVICES - TT/SD: Extra security to the benches, escape route works and installation of gates - LN-16-17-1725 |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 23,801.99 | MANAGEMENT |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 23,609.44 | CIS Labour - Gee Street (Clerkenwell & Shoreditch) - MITIE FACILITIES SERVICES - TT/SMc/KC: refridgerant replacement in chillers at Gee St (A/C failed). LN-16-17-2081 |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3622941 | 23,396.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3622946 | 23,241.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/12/2016 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3612072 | 22,755.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/12/2016 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3628743 | 22,755.00 | Part refund of rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3622946 | 22,467.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 01/12/2016 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37174999 | 469810 | 19,942.66 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 18,508.83 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3622934 | 17,852.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3622943 | 16,527.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3622925 | 15,895.09 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3622947 | 15,610.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3622944 | 14,978.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 14,801.09 | INTERNAL MOVES |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3622930 | 14,203.28 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3622926 | 13,815.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3597961 | 12,971.24 | Build Improvements |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3622937 | 12,550.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3623031 | 11,362.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3599059 | 10,983.99 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 15/12/2016 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3612072 | 10,133.84 | Service charge payment |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3623031 | 9,911.31 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3622986 | 9,038.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3622865 | 8,656.53 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3622934 | 8,573.62 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3599129 | 8,455.55 | Stratford Magistrates - Turner & Townsend - BPRN 457/16/3892: HMCTS London Re-Provision Stages 4-7 Professional Services Lot1 |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3622936 | 7,385.71 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 7,297.29 | CATERING LEASE |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3622937 | 7,230.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/12/2016 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3628743 | -7,193.11 | Part refund of service charge invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3622942 | 6,817.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3622928 | 6,566.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 3619010 | 6,370.60 | Rent invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3608313 | 5,696.53 | PEST AND VERMIN |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | THE ROYAL BOROUGH OF GREENWICH | 3623024 | 5,681.31 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3622936 | 5,526.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 01/12/2016 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37174999 | 469810 | 5,370.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3622931 | 5,139.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3622940 | 5,087.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3622927 | 4,880.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3622961 | 4,518.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3622938 | 4,441.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3622932 | 4,364.28 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3626139 | 4,221.18 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3622938 | 4,080.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 2,812.30 | 22"" LCD Display (XP) |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3626139 | 1,988.72 | CLEANING |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 1,668.96 | Call Volume Site Summary |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3626139 | 1,399.50 | WASTE DISPOSAL |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 984.03 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 02/12/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3599059 | 901.91 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 672.67 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3608036 | 425.25 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 392.60 | Humanscale M2 Monitor Arm |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3597961 | 337.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 328.00 | Large Form Laptop - HP EliteBook 8570p (15.6"" screen) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 315.54 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 315.54 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 315.54 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 309.00 | Provide CLI Option 2 |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3626139 | 250.00 | PEST AND VERMIN |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 185.40 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 183.53 | Plantronics CS540 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 154.68 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 154.68 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 103.12 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 98.15 | Humanscale M2 Monitor Arm |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 92.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 70.86 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 54.32 | Click-less Software |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 37.45 | Relocation of 2-5 desktop client devices within the same building |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 37.45 | Relocation of 2-5 desktop client devices within the same building |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.95 | Lenovo Laptop Rucksack |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Pick Up Group - New |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Voicemail - Provision of announcement only on a Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 14.98 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 11.17 | MS Access |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 11.17 | MS Access |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3628012 | 5.13 | Standard Keyboard |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 901,291.52 | Security |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 460,653.92 | Cleaning |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -450,645.76 | Security |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -450,645.76 | Security |
| Ministry of Justice | HMCTS | 16/12/2016 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3613212 | 444,990.38 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 16/17 |
| Ministry of Justice | HMCTS | 16/12/2016 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3613212 | 444,984.38 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 16/17 |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 438,672.07 | Security |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 3612854 | 426,030.90 | Rent invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 3619361 | 313,349.76 | Rent invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 310,882.22 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3619387 | 309,605.25 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLLIERS INTERNATIONAL | 3602140 | 235,144.62 | Rent Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -230,326.96 | Cleaning |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -230,326.96 | Cleaning |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3619387 | -206,403.50 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 192,396.55 | Cleaning |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 191,223.78 | Management Costs |
| Ministry of Justice | HMCTS | 16/12/2016 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3613212 | -185,675.62 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 16/17 |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3616706 | 180,040.45 | CIS Labour - Brighton Family Centre - Mitie Facilities Service Ltd - TO-SE-15-16-2229: Emergency Lighting Replacement |
| Ministry of Justice | HMCTS | 16/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3613210 | -180,040.45 | CIS Labour - Brighton Family Centre - Mitie Facilities Service Ltd - TO-SE-15-16-2229: Emergency Lighting Replacement |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -155,441.11 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -155,441.11 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 02/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 151,304.09 | CIS Labour - Basildon Combined - Mitie Facilities - TO-SE-16-17-1718: replacement of chillers |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 138,106.72 | Waste Disposal |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3608313 | -131,198.53 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 30/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3628105 | 130,140.58 | CIS Labour - Basildon Combined - Mitie Facilities - TO-SE-16-17-1718: replacement of chillers |
| Ministry of Justice | HMCTS | 21/12/2016 | 221000-Property Rent and Rates | CZ999-South East Region | CBRE LTD | 3618254 | 112,495.20 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 110,999.59 | SE Region Consolidated - Gas charges - 16/17 |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 3604014 | 107,677.20 | Rent Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -95,611.89 | Management Costs |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -95,611.89 | Management Costs |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | SHAYLOR GROUP PLC | 3617757 | 95,010.60 | CIS Labour - Chelmsford County - Shaylor Group - HMCTS Enabling works |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3616706 | 93,574.36 | CIS Labour - Brighton Law Courts - Mitie Facilities - TO-SE-16-17-1785 - Brighton Law - LED Lighting To Courtrooms |
| Ministry of Justice | HMCTS | 16/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3613210 | -93,574.36 | CIS Labour - Brighton Law Courts - Mitie Facilities - TO-SE-16-17-1785 - Brighton Law - LED Lighting To Courtrooms |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | JOHN MICHAEL PADLEY | 3613118 | 79,500.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 06/12/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3601618 | 69,321.67 | SE Regional consolidated - variable charges, - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -69,053.36 | Waste Disposal |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -69,053.36 | Waste Disposal |
| Ministry of Justice | HMCTS | 06/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3600665 | 64,061.57 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 30/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3628105 | 61,298.35 | CIS Labour - Reading Crown - Mitie Facilities Service Ltd - TO-SE-16-17-1595: 5949573 - Replacement of Emergency Lighting |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 59,365.32 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 58,747.59 | Waste Disposal |
| Ministry of Justice | HMCTS | 30/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3628105 | 57,922.51 | CIS Labour - Hertford Magistrates' - Mitie Facilities Service Ltd - TO-SE-16-17-1406: 6150844 - Replacement of R33 Versatemp units |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3616706 | 57,830.74 | CIS Labour - Brighton Family Centre - Mitie Facilities Service Ltd - TO-SE-15-16-2229: Emergency Lighting Replacement |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3622949 | 56,601.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 3604014 | 56,586.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 55,688.74 | CIS Labour - Basildon Magistrates - Mitie Facilities - TO-SE-16-17- 1772 - 6212304 - Upgrade Fire Alarm |
| Ministry of Justice | HMCTS | 30/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3628105 | 55,688.71 | CIS Labour - Basildon Magistrates - Mitie Facilities - TO-SE-16-17- 1772 - 6212304 - Upgrade Fire Alarm |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3616706 | 53,719.14 | CIS Labour - Brighton Law Courts - Mitie Facilities - TO-SE-16-17-1785 - Brighton Law - LED Lighting To Courtrooms |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLLIERS INTERNATIONAL | 3602140 | 53,474.10 | Service charge invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3619387 | 52,622.67 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 06/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3600665 | 48,169.49 | CIS Labour - Maidstone Magistrates - Mitie Facilities - TO-SE-16-17- 1667 - Replacement Switchboards & Distribution Boards |
| Ministry of Justice | HMCTS | 20/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | JONES LANG LASALLE LTD | 3616601 | 46,927.50 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3622981 | 46,423.03 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | VINE PROPERTY MANAGEMENT | 3614962 | 46,101.00 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3623438 | 44,387.54 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 16/17 |
| Ministry of Justice | HMCTS | 20/12/2016 | 221000-Property Rent and Rates | CZ999-South East Region | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 3616688 | 43,491.46 | Rent invoice |
| Ministry of Justice | HMCTS | 06/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 3600149 | 42,783.12 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3622849 | 41,954.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 222002-Other Property Costs | CZ999-South East Region | CBRE LTD | 3618254 | 40,980.48 | Service Charge invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3613210 | -40,876.46 | CIS Labour - Brighton County - Mitie Facilities - TO-SE-16-17-2270: Conversion of existing lighting to LED Lamps |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3616706 | 40,876.46 | CIS Labour - Brighton County - Mitie Facilities - TO-SE-16-17-2270: Conversion of existing lighting to LED Lamps |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 40,167.94 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 38,562.28 | Security |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3622822 | 38,230.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3619387 | 37,641.20 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | RAINHAM PROPERTIES LTD | 3614872 | 37,500.00 | Rent invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3619387 | -35,081.78 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3622948 | 33,017.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3623011 | 33,017.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 3614932 | 32,593.00 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3622855 | 32,520.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3622971 | 31,776.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3622869 | 31,526.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3602578 | -31,049.89 | Service charge invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 30,930.48 | Management Costs |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3622855 | 30,534.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -29,682.66 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -29,682.66 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/12/2016 | 221000-Property Rent and Rates | CZ999-South East Region | SAVILLS (UK) LTD | 3621057 | 29,400.00 | Rent invoice |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3602578 | 29,321.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3616706 | 29,308.44 | CIS Labour - Slough Magistrates - Mitie Facilities - TO-SE-16-17-1799 - 6248817 - FRA works |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3622974 | 29,045.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3617811 | 29,008.99 | Southend Crown - Turner & Townsend - Project Management & Lead Design fees for the replacement FA System for Hard Wired L2 System, and 4 other Projects |
| Ministry of Justice | HMCTS | 06/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3600665 | 28,114.13 | CIS Labour - Maidstone Magistrates - Mitie Facilities - TO-SE-16-17-1668 - Conversion of existing lighting to LED lamps |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3622855 | 27,804.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3622847 | 27,804.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3622912 | 27,059.41 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 26,674.14 | Security |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3616706 | 26,606.52 | CIS Labour - King's Lynn Magistrates - Mitie Facilities - TO-SE-16-17-1813 - 6252421 - Replacement Electrical distribution boards |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3602578 | 26,374.37 | Rent Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3619387 | -25,094.14 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3622976 | 22,963.26 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3622956 | 21,722.06 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3622976 | 21,225.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 21,005.10 | CIS Labour - Peterborough Magistrates' - MITIE FACILITIES SERVICES LTD - TO-SE-16-17-1605 - MJ427423 - Repair flat roof to prevent leaks |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3622900 | 20,853.13 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3622981 | 20,604.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222002-Other Property Costs | CZ999-South East Region | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 3616688 | 20,578.01 | Service charge invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3622855 | 20,480.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 3613102 | 20,148.64 | Service charge invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -20,083.97 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -20,083.97 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3622900 | 19,860.12 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 222002-Other Property Costs | CZ999-South East Region | SAVILLS (UK) LTD | 3621057 | 19,281.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 3613102 | 19,012.50 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3622847 | 18,494.74 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3622971 | 17,749.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3622906 | 17,501.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3623009 | 17,129.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3622841 | 17,057.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 3612998 | 16,500.00 | Q4 RENT & SERVICE CHARGE-CAMBRIDGE MAGISTRATES COURT |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3623010 | 16,260.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3623046 | 15,888.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3622948 | 15,515.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -15,465.24 | Management Costs |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -15,465.24 | Management Costs |
| Ministry of Justice | HMCTS | 06/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3600665 | 14,428.13 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3622952 | 14,398.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 3612998 | 14,292.50 | Q4 RENT & SERVICE CHARGE-CAMBRIDGE MAGISTRATES COURT |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 14,221.38 | Management Costs |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3623011 | 13,405.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3599129 | 13,083.65 | Chelmsford County - Turner & Townsend - BPRN 457/16/3892: HMCTS London Re-Provision Stages 4-7 Professional Services Lot1 |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3622884 | 12,313.27 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3622826 | 12,164.32 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3628740 | 11,928.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 11,880.88 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3622922 | 11,816.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3622899 | 11,717.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3622983 | 11,667.82 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3623034 | 11,618.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3622914 | 11,121.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3622820 | 10,972.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3623044 | 10,476.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3622974 | 10,376.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3622841 | 10,288.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3623028 | 10,079.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3612948 | 9,938.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3622861 | 9,938.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3622841 | 9,681.81 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3622860 | 9,284.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3622910 | 9,086.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3622822 | 8,390.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3623033 | 7,596.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3623012 | 7,546.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3623023 | 7,348.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3622981 | 7,000.69 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3622880 | 6,951.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3622995 | 6,951.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3622849 | 6,653.14 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3622987 | 6,653.14 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3622891 | 6,553.84 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3622877 | 6,355.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3622831 | 6,355.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3622856 | 6,305.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -5,940.44 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | -5,940.44 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3622956 | 5,908.39 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3622892 | 5,858.74 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3623015 | 5,709.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3622869 | 5,709.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 5,535.44 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3622888 | 5,511.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3623015 | 5,411.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3622948 | 5,262.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3622860 | 5,262.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3600665 | 5,012.72 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3623035 | 4,865.73 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3622993 | 4,716.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3622914 | 4,667.13 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3622957 | 4,543.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3622949 | 4,518.18 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3623012 | 4,220.28 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3622997 | 4,195.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3623033 | 4,046.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3622820 | 4,021.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 4,014.85 | Cleaning |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3622903 | 3,872.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3622880 | 3,624.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3622831 | 3,599.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3622856 | 3,574.82 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3622949 | 3,450.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3623028 | 2,954.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/12/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3601618 | 2,820.57 | SE Regional consolidated - variable charges, - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3622997 | 2,680.99 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3597962 | 2,033.14 | Pest Control |
| Ministry of Justice | HMCTS | 06/12/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3601618 | 2,015.38 | SE Regional consolidated - variable charges, - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 1,158.21 | Waste Disposal |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 3612854 | 1,021.61 | Service charge invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 1,016.57 | Pest Control |
| Ministry of Justice | HMCTS | 06/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3600665 | 797.07 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 680.24 | SE Region Consolidated - Gas charges - 16/17 |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3626139 | 585.00 | Pest Control |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 566.88 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 364.14 | 1 to 5 devices Remove Print Device |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 360.00 | Relocation of 5 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 283.44 | Plantronics HW251 A Mono Headset 12-30 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 281.23 | Lenovo X240 Windows 8.1 Laptop Monitor Kit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 278.16 | Site Configuration |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 136.38 | Black GoldTouch USB Keyboard |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 98.15 | Humanscale M2 Monitor Arm |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 81.67 | Move Large/Heavy Equipment Same Building, Standard Hours |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 78.08 | Druva Restore - Recover Files from Backup 1 - 30 days old |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 77.34 | Fixed Handset Conversion to Mobility Handset & Deletion of previous fixed user details 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 56.55 | Auto Attendant - Message Prompt Option - Delete existing prompt Option |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 56.55 | Auto Attendant - Message Prompt Menu - Amend Static Message Prompt Menu |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 56.55 | Auto Attendant - Delete Existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 56.55 | Auto Attendant - Delete Existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 54.99 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.96 | Lenovo USB Gigabit Ethernet Adaptor |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Analogue Extension Configuration Changes 1 - 10 |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 19.27 | Laptop Rucksack |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 12.98 | Lenovo USB Gigabit Ethernet Adaptor |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 9.75 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 9.75 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3628012 | 9.74 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 20/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 3616599 | 717,024.90 | Q4 RENT-BRISTOL CJC |
| Ministry of Justice | HMCTS | 02/12/2016 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3599074 | 710,909.35 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 16/17 |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 465,150.14 | Security |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3608313 | -392,329.08 | Security |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 3614929 | 298,490.10 | Rent invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LTD | 3608151 | 283,473.87 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 06/12/2016 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LTD | 3600314 | 283,442.13 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | 248,966.84 | CIS Labour - Poole Law - MITIE FACILITIES SERVICES LTD - TO-SW-15-16-1919: 6162263 - Court reform enabling works |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 241,408.54 | Cleaning |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | -232,575.07 | Security |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 223,775.32 | Security |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3608313 | -203,984.55 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3608313 | -176,187.22 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | 125,689.76 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | -120,704.27 | Cleaning |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 120,328.22 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 115,122.93 | Cleaning |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 106,348.76 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 3623277 | 102,429.91 | Rent invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 3620925 | 93,136.50 | Rent invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WORKMAN | 3614997 | 91,657.50 | Rent invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3608313 | 88,093.61 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3623008 | 73,482.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 70,908.44 | Management Costs |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 70,633.22 | Management Costs |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3622842 | 67,027.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3608313 | -62,844.88 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | -62,844.88 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3608313 | 62,844.88 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 59,892.61 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 3623276 | 54,709.69 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3622842 | 52,132.81 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3622842 | 50,643.31 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 3623276 | 49,475.46 | Rent invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 48,973.26 | Waste Disposal |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | 45,570.64 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3622893 | 45,430.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 3623277 | 45,335.74 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3622837 | 42,947.51 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CLSH MANAGEMENT LTD | 3597735 | 42,594.92 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3622978 | 38,478.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3622967 | 37,982.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 3613178 | 37,125.00 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3623041 | 34,755.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3608036 | 33,884.45 | SW Electricity Consolidated Bill - |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 3623277 | 29,161.25 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3623040 | 28,620.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | 26,002.74 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 25,784.15 | Waste Disposal |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | -24,486.63 | Waste Disposal |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 3623277 | 24,421.33 | Rent invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | -22,785.32 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 21,316.95 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3608313 | 21,228.77 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 13/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3608313 | -21,228.77 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 21,219.69 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3622872 | 20,853.13 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BATH & NORTH EAST SOMERSET COUNCIL | 3622825 | 18,742.99 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3622916 | 17,476.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3623040 | 16,438.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3623018 | 16,384.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 15,719.28 | Management Costs |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3622977 | 14,299.29 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3622894 | 13,405.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3622835 | 11,469.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3622999 | 10,972.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3622898 | 10,923.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3623020 | 10,923.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3622977 | 10,525.86 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3622837 | 10,426.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 10,396.34 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 10,344.32 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3623018 | 9,930.06 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | 9,905.97 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3622823 | 9,781.11 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3622989 | 9,745.09 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3622978 | 9,741.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3622872 | 9,036.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 8,075.64 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3623020 | 8,043.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3622873 | 7,944.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | -7,859.64 | Management Costs |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3623038 | 7,745.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 7,557.71 | Management Costs |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | 5,912.18 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3623025 | 5,362.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | 5,331.30 | Pest Control |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3623006 | 5,262.93 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3623006 | 5,163.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 3623276 | 4,902.65 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 3623276 | 4,855.73 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3622898 | 4,741.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3623041 | 4,418.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3622988 | 4,245.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | -4,037.82 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3622964 | 3,698.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | HAVANT BOROUGH COUNCIL | 3622907 | 3,401.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3622893 | 3,326.57 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3623025 | 3,227.27 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3622887 | 3,060.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3623021 | 3,053.49 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | -2,956.09 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 16/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3613210 | -2,665.65 | Pest Control |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 2,665.65 | Pest Control |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3622960 | 2,606.64 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3623008 | 2,507.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3626139 | 2,425.72 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | 1,131.97 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 864.00 | Bench charging cabinet with the capacity for 32 devices. |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 711.00 | Bench charging cabinet with the capacity for 16 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 711.00 | Bench charging cabinet with the capacity for 16 devices |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3608036 | 587.39 | SW Electricity Consolidated Bill - |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 367.29 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3616706 | 61.01 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 57.68 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 56.55 | Auto Attendant - Message Announcement - Convert an existing Static message annoucement `to a Flexible message annoucement |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 51.56 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 51.56 | Mobility Handset Conversion to Fixed Handset with new user details 1- 11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 341,372.90 | Security |
| Ministry of Justice | HMCTS | 21/12/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3618674 | 260,240.45 | CIS Labour - Cardiff Magistrates Court -G4S - TO-WS-16-17-1074 Integration works BPRN 3931: Move Tribunals from Caradog House. Task ID 1093668 refers - This replaces PO 20000318945 |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CANADA LIFE LTD | 3612934 | 253,051.87 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | -170,686.45 | Security |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 143,440.74 | Cleaning |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS (UK) LTD | 3614905 | 96,001.26 | Q4 RENT-PORT TALBOT JUSTICE CENTRE |
| Ministry of Justice | HMCTS | 20/12/2016 | 221000-Property Rent and Rates | EZ999-Wales Region | COLUMBUS HOUSE PROPERTIES LTD | 3616406 | 85,625.00 | Rent invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3616499 | 84,868.15 | M&E |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3613240 | 72,823.80 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | -71,720.37 | Cleaning |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 58,281.92 | M&E |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3602395 | 57,892.93 | Service charge invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | VINE PROPERTY MANAGEMENT | 3614961 | 57,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 46,916.94 | Management Costs |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 3614907 | 40,500.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3622850 | 38,598.36 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3616499 | 33,746.99 | M&E |
| Ministry of Justice | HMCTS | 21/12/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3618674 | 32,061.08 | CIS Labour - Swansea CJC - G4S - TO-WS-16-17-1067 Replace CCTV as quote 1093189 |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 31,445.80 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 30,203.88 | Management Costs |
| Ministry of Justice | HMCTS | 14/12/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | MACE LTD | 3610283 | 30,000.00 | Wrexham LC - Mace - Surveys |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3608036 | 29,841.59 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3613240 | 26,039.51 | Service charge invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 24,933.16 | Waste disposal |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3622850 | 24,032.82 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 3599059 | 21,124.93 | HMCTS Wales Multiple Sites - Royal Mail Group - Customer A/c No: 0151075000 - Variable costs |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3622878 | 20,561.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3622953 | 19,906.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 3616385 | 16,395.00 | Q4 RENT - 2ND FLOOR GWENT HOUSE |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3622963 | 16,386.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3622850 | 16,386.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3622963 | 16,143.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | -15,101.94 | Management Costs |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 14,360.70 | Internal Maintenance |
| Ministry of Justice | HMCTS | 20/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 3616385 | 14,259.60 | Q4 RENT - 2ND FLOOR GWENT HOUSE |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | -12,466.58 | Waste disposal |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3622895 | 11,069.62 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3622959 | 9,030.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3622840 | 8,884.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3622863 | 8,699.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3622863 | 8,602.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3622984 | 8,108.08 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3622853 | 7,525.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3623045 | 7,088.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3622963 | 6,894.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3622984 | 5,874.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 5,863.01 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3622975 | 5,631.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3622979 | 5,583.41 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3622870 | 4,723.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3622845 | 4,685.21 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3622963 | 4,248.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3623026 | 4,094.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3622959 | 3,884.11 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3622863 | 3,426.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3622845 | 3,131.57 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MONMOUTHSHIRE COUNTY COUNCIL | 3622958 | 2,597.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3622979 | 2,573.22 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 1,646.32 | Pest |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | -823.16 | Pest |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 691.51 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 610.66 | Catering |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3608036 | 200.20 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3628012 | 183.53 | Plantronics CS540 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3628012 | 104.86 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3628012 | 91.65 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3608036 | 81.43 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3628012 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3628012 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 02/12/2016 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 3599059 | 42.63 | HMCTS Wales Multiple Sites - Royal Mail Group - Customer A/c No: 0151075000 - Variable costs |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3628012 | 15.14 | Kensington Orbit Optical Trackball |
| Ministry of Justice | HMCTS | 21/12/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3619205 | 555,581.14 | HMCTS HQ-Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) 2016/17 |
| Ministry of Justice | HMCTS | 02/12/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3597924 | 536,332.60 | HMCTS HQ-Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) 2016/17 |
| Ministry of Justice | HMCTS | 20/12/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 12023 | 80,420.97 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 02/12/2016 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3597924 | 68,612.00 | Cloud Hosting 2016/17 |
| Ministry of Justice | HMCTS | 16/12/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL | 3614830 | 49,945.88 | HMCTS HQ HR Support - Pension Recharges - Oxfordshire Council Pension Fund FY 15/16 |
| Ministry of Justice | HMCTS | 20/12/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 12023 | 1,042.50 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3613121 | 1,265,130.30 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/12/2016 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3628070 | 524,528.05 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 13/12/2016 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3608120 | 497,087.36 | Derbyshire PFI - Derbyshire Court Ltd - Monthly Unitary Charges 16/17 |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 357,923.79 | Security |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3613122 | 269,566.70 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 190,658.05 | Cleaning |
| Ministry of Justice | HMCTS | 21/12/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3619004 | 183,275.94 | Axis House OPG - J. Tomlinson - Refurbishment works |
| Ministry of Justice | HMCTS | 16/12/2016 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3613177 | 172,350.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3622827 | 162,356.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 149,224.58 | M&E |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3618674 | 134,156.85 | M&E |
| Ministry of Justice | HMCTS | 13/12/2016 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3608120 | 118,306.35 | Derbyshire PFI - Derbyshire Court Ltd - Monthly Unitary Charges 16/17 |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 113,835.48 | Management Costs |
| Ministry of Justice | HMCTS | 16/12/2016 | 221000-Property Rent and Rates | FZ999-Midlands Region | BRUNTWOOD | 3612919 | 107,209.36 | Rent invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3625229 | 104,600.06 | Northampton CCC - Shaylor Group - BPRN 3439: Court Reform integration works: Pre-con fees |
| Ministry of Justice | HMCTS | 20/12/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SHAYLOR GROUP PLC | 3617758 | 87,048.70 | Telford MC - Shaylor Group - BPRN 3436: Court Reform integration works: Pre-con fees |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 82,626.47 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3622972 | 79,936.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3613177 | 75,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3602703 | 67,782.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3597813 | 59,706.25 | CIS Labour - Birmingham Magistrates - G4S - Replace Chandelier winch |
| Ministry of Justice | HMCTS | 16/12/2016 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 3612919 | 54,334.43 | Service charge invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3622827 | 48,409.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3623340 | 44,941.72 | CIS Labour - Lincoln Magistrates - J. Tomlinson - CCTV |
| Ministry of Justice | HMCTS | 07/12/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3602428 | 41,900.59 | CIS Labour - Northampton Magistrates - G4S - Cell Alterations |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3623042 | 38,478.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3618674 | 38,142.68 | CIS Labour - Stoke AIT Bennett House - G4S - Roof Repair |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3622969 | 37,734.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3622972 | 35,517.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3622921 | 35,499.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3612900 | 33,905.70 | Q4 RENT-WALSALL COUNTY COURT |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 33,802.12 | Management Costs |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3622923 | 32,520.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3623340 | 32,358.02 | CIS Labour - Lincoln Magistrates - J. Tomlinson - CCTV |
| Ministry of Justice | HMCTS | 23/12/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3623340 | -32,358.02 | CIS Labour - Lincoln Magistrates - J. Tomlinson - CCTV |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3622827 | 32,024.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3602703 | -30,126.78 | Service charge invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3622882 | 30,038.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3622875 | 29,045.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3623014 | 28,052.42 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3622921 | 27,307.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | J TOMLINSON LTD | 3623340 | 26,965.02 | CIS Labour - Lincoln Magistrates - J. Tomlinson - CCTV |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 26,797.27 | Internal Maintenance |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3618674 | 25,718.75 | Internal Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3622875 | 25,569.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3616499 | 25,567.61 | Security |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3608036 | 24,980.88 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3622866 | 23,919.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REGUS MANAGEMENT (UK) LTD RE TRADING ACCOUNT FOR BRIDGES BUSINESS SPLACE LLP | 3614883 | 23,850.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3622951 | 23,583.89 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 23,039.79 | Waste disposal |
| Ministry of Justice | HMCTS | 02/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3597814 | 22,511.04 | CIS Labour - Birmingham Magistrates - G4S - Repair to Portcullis |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3622854 | 21,349.63 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3623043 | 20,356.62 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3622908 | 15,391.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3623022 | 14,895.09 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3622996 | 14,522.71 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3623043 | 13,902.08 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3623048 | 13,773.74 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3612900 | 13,399.05 | Service charge invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3622990 | 13,033.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3622998 | 12,065.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3623030 | 11,965.72 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3618674 | 11,933.83 | Management Costs |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3622909 | 11,270.62 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3622848 | 10,873.42 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3622982 | 10,724.46 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REGUS MANAGEMENT (UK) LTD RE TRADING ACCOUNT FOR BRIDGES BUSINESS SPLACE LLP | 3614883 | 9,240.00 | Service charge invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3612900 | 9,067.30 | MOTO Occupancy charges |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 8,535.72 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3622827 | 8,192.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3622885 | 8,119.94 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3623014 | 7,050.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3622827 | 6,951.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3622996 | 6,454.54 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3622969 | 5,908.39 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3623030 | 5,709.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 5,695.00 | Derby SSCS - ATOS - BT21CN: SLE charges WITO Telephony |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3623022 | 4,691.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOUTH KESTEVEN DISTRICT COUNCIL | 3623002 | 4,642.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3622889 | 4,220.28 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3618674 | 4,218.90 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3616499 | 3,935.39 | Cleaning |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3622890 | 3,624.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3612900 | 3,583.27 | Q4 RENT-WALSALL COUNTY COURT |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3622969 | 3,276.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3622848 | 3,078.32 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3622923 | 3,003.84 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3622962 | 2,730.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 2,128.66 | Urgent Power Down Request for DISC connected site with on site engineer assistance required |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 1,495.58 | Pest |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3616499 | 899.40 | Waste disposal |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3608036 | 708.91 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 532.15 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 475.93 | Catering |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 468.02 | Analogue Extension Port For use with fax machine, MFD, franking machine or an analogue handset 1-11 devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3616499 | 310.00 | Pest |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3616499 | 63.65 | Management Costs |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 56.55 | Auto Attendant - Message Prompt Menu - Amend Static Message Prompt Menu |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 50.00 | 3M USB Device Cable |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 29.96 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Change Dialing Permissions 1-10 Devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Change Dialing Permissions 1-10 Devices |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 25.78 | Pick Up Group - New |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 25.00 | 3M USB Device Cable |
| Ministry of Justice | HMCTS | 30/12/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3628012 | 9.74 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 14/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CORK STREET PROPERTIES LTD | 3609588 | 2,605,540.80 | Rent invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 3609153 | 536,378.39 | Manchester PFI 2016-17 - UK Court Services LTD - Monthly 2016-17 Unitary Charges for Manchester PFI |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 322,106.35 | Security |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3622950 | 260,664.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3613183 | 248,256.60 | Rent Invoice |
| Ministry of Justice | HMCTS | 09/12/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3605773 | 200,000.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 02/12/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3597978 | 200,000.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 06/12/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3600344 | 184,491.85 | CIS Labour -Liverpool QEII -Galliford Try EH12 1LB - Liverpool MC Integration Scheme Capital Works Programme 15-16 - replaces 20000300512 |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 178,370.56 | Cleaning |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3602078 | 176,861.56 | Rent Invoice |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3602078 | 176,158.21 | Rent Invoice |
| Ministry of Justice | HMCTS | 06/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3600223 | 171,253.76 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 149,900.79 | Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 21/12/2016 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 471983 | 144,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 06/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3600223 | 131,313.30 | Rent Invoice |
| Ministry of Justice | HMCTS | 16/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS (UK) LTD | 3614905 | 131,284.50 | Rent Invoice |
| Ministry of Justice | HMCTS | 14/12/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3610449 | 115,650.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 23/12/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3623264 | 109,952.59 | Management costs |
| Ministry of Justice | HMCTS | 06/12/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3600708 | 109,730.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3622924 | 96,513.39 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3623186 | 96,102.92 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | HMCTS | 21/12/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3619463 | 93,550.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 21/12/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3619463 | 87,400.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 30/12/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3628064 | 85,654.40 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3622924 | 79,936.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3616499 | 79,258.26 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 20/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PJD PROPERTY MANAGEMENT LTD | 3617695 | 68,100.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3622950 | 60,076.86 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3622980 | 54,615.33 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3622950 | 54,615.33 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/12/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3616298 | 45,275.88 | North East and North West Switch capacity increase |
| Ministry of Justice | HMCTS | 30/12/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3628064 | 37,769.07 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3602078 | 37,345.20 | Service Charge Invoice |
| Ministry of Justice | HMCTS | 07/12/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3602078 | 37,292.40 | Service Charge Invoice |
| Ministry of Justice | HMCTS | 13/12/2016 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3608143 | 37,194.48 | Manchester CJC - Electricity - EDF - 16/17 |