Transparency data
May 2016 spend data
Updated 30 March 2017
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| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 06/05/2016 | 223000-Other Expenditure | SK999-Enforcement | HOME OFFICE | 11564 | 57,079.36 | Home Office MOU with HMCTS for the use of PNC, from October 2014 to March 2016 |
| Ministry of Justice | HMCTS | 17/05/2016 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 11573 | 3,992,843.52 | Judicial Superannuation Higher |
| Ministry of Justice | HMCTS | 17/05/2016 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 11573 | 3,097,814.71 | Judicial Superannuation Lower |
| Ministry of Justice | HMCTS | 17/05/2016 | 211001-Judicial Salaries - Fee Paid | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 11573 | 989,783.66 | Judicial Superannuation - Fee Paid |
| Ministry of Justice | HMCTS | 04/05/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | THE ROYAL BANK OF SCOTLAND PLC (RBS) | 16120 | 255,297.74 | Repayment of Natwest credit cards |
| Ministry of Justice | HMCTS | 04/05/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | THE ROYAL BANK OF SCOTLAND PLC (RBS) | 16121 | 80,601.68 | Repayment of Natwest credit cards |
| Ministry of Justice | HMCTS | 12/05/2016 | 263000-Other Contracted Out Services | BZ999-London Region | THE SERVERY LTD | 16136 | 24,000.00 | Catering costs |
| Ministry of Justice | HMCTS | 05/05/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS IRWIN MITCHELL LLP#EC1N 2PZ | 435125 | 33,613.06 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/05/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MR N POWER#DX 14221 | 435352 | 26,684.40 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19/05/2016 | 226000-Court Costs | SL999-Centralised Frontline | MR NIMAL FONSEKA#UB1 2YG | 440485 | 84,445.63 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 14/01/2016 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE JUSTICE LTD | 3266792 | 78,075.55 | CIS LABOUR - Harpenden JL - MITIE JUSTICE - Replacement of Septic Tank |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3266792 | -360,415.01 | Credit re Total Facility Management contract |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3266792 | 38,500.00 | Internal moves |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3266792 | 28,152.44 | REPROCESSING OF Construction Scheme DEDUCTION ERROR |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3266792 | 23,066.25 | Security |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3266792 | 7,275.36 | Internal Moves |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3266792 | 1,455.57 | Cleaning |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3266792 | 525.00 | Catering |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3266792 | 50.00 | Waste Disposal |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 431,575.35 | Security |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 219,346.88 | Cleaning |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 163,455.97 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 91,339.63 | Management Costs |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 74,604.87 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 58,257.87 | Waste Disposal |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 30,578.05 | Security |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 29,935.30 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 23,485.01 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 23,177.04 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 14,654.31 | Management Costs |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 8,652.56 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 5,622.80 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 2,378.84 | Pest Control |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 2,156.00 | Pest Control |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3266792 | 2,142.00 | Cleaning |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3266792 | 16,410.10 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3266792 | 6,649.03 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/01/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3266792 | 1,870.38 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 03/05/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3382691 | 34,527.00 | L-R-4553-01 Libra R6.3 March 16 - M2 Development Complete |
| Ministry of Justice | HMCTS | 03/05/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3382691 | 8,632.00 | L-R-4553-01 Libra R6.3 March 16 -M1 Interface Func Spec for review |
| Ministry of Justice | HMCTS | 03/05/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | DX NETWORK SERVICES LTD | 3382745 | 596,407.89 | SE Consol Acct - HMCTS SE Region Subscriptions - DX - 16/17 |
| Ministry of Justice | HMCTS | 04/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3384552 | 43,566.26 | North East Consol Account - Electricity - British Gas - FY 15/16 |
| Ministry of Justice | HMCTS | 04/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3384552 | 40,554.05 | North East Consol Account - Electricity - British Gas - FY 15/16 |
| Ministry of Justice | HMCTS | 04/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3384552 | 28,998.00 | North East Consol Account - Electricity - British Gas - FY 15/16 |
| Ministry of Justice | HMCTS | 04/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3384552 | 614.67 | North East Consol Account - Electricity - British Gas - FY 15/16 |
| Ministry of Justice | HMCTS | 04/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3384552 | 515.97 | North East Consol Account - Electricity - British Gas - FY 15/16 |
| Ministry of Justice | HMCTS | 04/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3384552 | 435.75 | North East Consol Account - Electricity - British Gas - FY 15/16 |
| Ministry of Justice | HMCTS | 04/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CACI LTD | 3384604 | 24,396.70 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period Dec 2015 to Mar 2016 |
| Ministry of Justice | HMCTS | 04/05/2016 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3384726 | 521,140.79 | Derbyshire PFI - Derbyshire Court Ltd - Monthly Unitary Charges 16/17 |
| Ministry of Justice | HMCTS | 04/05/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3384850 | 250,888.01 | CIS Labour - NW Regional Estates - Galliford Try - North West Capital Bundle Continuation from 14-15 |
| Ministry of Justice | HMCTS | 04/05/2016 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 3384900 | 23,255.58 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2016 -17 |
| Ministry of Justice | HMCTS | 04/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3385224 | 53,740.50 | SECURITY |
| Ministry of Justice | HMCTS | 04/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3385224 | 6,365.00 | INTERNAL MOVES |
| Ministry of Justice | HMCTS | 04/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3385224 | 1,105.69 | CLEANING |
| Ministry of Justice | HMCTS | 04/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3385224 | 340.00 | PEST AND VERMIN |
| Ministry of Justice | HMCTS | 04/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | NORTHUMBRIAN WATER | 3385269 | 30,156.93 | North East Consol Account - Water contract continuation - Northumbrian Water - FY 16/17 |
| Ministry of Justice | HMCTS | 04/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 3386166 | 27,571.02 | Service charge invoice |
| Ministry of Justice | HMCTS | 05/05/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS ALI & CO#BD7 1QX | 3386430 | 26,276.59 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/05/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS CHAMBERS SOLICITORS#BD12LU | 3386455 | 90,130.38 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/05/2016 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDMONDS MARSHALL MCMAHON#DX 478 | 3386465 | 61,195.20 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/05/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS POTTER DERBY SOLICITORS#DX 19468 | 3386526 | 27,954.40 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/05/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 3386540 | 26,896.36 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 06/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3387310 | 26,049.17 | London Region Consolidated - BT One Bill - 2015/16 |
| Ministry of Justice | HMCTS | 06/05/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 3387417 | 554,080.16 | NE Consol Acct - HMCTS HQ Region Subscriptions - DX - 16/17 |
| Ministry of Justice | HMCTS | 06/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3387478 | 80,436.79 | Service charge invoice |
| Ministry of Justice | HMCTS | 06/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3387478 | 17,002.82 | Service charge invoice |
| Ministry of Justice | HMCTS | 06/05/2016 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3387576 | 68,612.00 | Cloud Hosting 2016/17 |
| Ministry of Justice | HMCTS | 06/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3387632 | 28,116.83 | CIS Labour - Portsmouth Combined - Mitie Facilities Services Ltd - TO-SW-15-16-1941: Replace ceilings and lighting in the Kitchen, public dining room, jury assembly and jury dining areas |
| Ministry of Justice | HMCTS | 06/05/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3387658 | 125,159.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 06/05/2016 | 222002-Other Property Costs | HZ999-North East Region | NEOPOST LTD | 3387658 | 44,824.68 | North East Region (master contract no 4900000131) Neopost Annual Maintenance Schedule 16/17 |
| Ministry of Justice | HMCTS | 06/05/2016 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3388698 | 196,332.83 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
| Ministry of Justice | HMCTS | 06/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | THOUGHTWORKS LTD | 3388756 | 78,000.00 | To undertake Sprint 2 Discovery Services -1 x post discovery report @ £35,000 |
| Ministry of Justice | HMCTS | 06/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRUSTMARRQUE SOLUTIONS LTD | 3388768 | 71,871.96 | DCS Project Service and Support Trustmarque Azure Hosting - QU718498 |
| Ministry of Justice | HMCTS | 10/05/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3390096 | 122,632.82 | L-R-4546-01 - CGI IT - L-R-4546-01 Application Register M4 Phase 1 Development Complete |
| Ministry of Justice | HMCTS | 10/05/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3390096 | 101,044.00 | L-R-4662-01 - CGI IT - L-R-4662-01 SDT,MCOL and CaseMan Maintenance Release - 102 Petty France |
| Ministry of Justice | HMCTS | 10/05/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3390096 | 73,522.92 | L-R-4546-01 - CGI IT - L-R-4546-01 Application Register M8 Phase 2 FS Received |
| Ministry of Justice | HMCTS | 10/05/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3390096 | 34,527.00 | L-R-4553-01 Libra R6.3 March 16 -M3 System Test Complete |
| Ministry of Justice | HMCTS | 10/05/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 3390153 | 372,186.86 | NE Consol Acct - HMCTS NE Region Subscriptions - DX - 16/17 |
| Ministry of Justice | HMCTS | 10/05/2016 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3390159 | 34,855.84 | Manchester CJC - Electricity - EDF - 16/17 |
| Ministry of Justice | HMCTS | 10/05/2016 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3390309 | 32,715.49 | CIS Labour - Torquay & Newton Abbot County - Mitie Facilities - TO-SW-15-16-1648 - Replacement of Fire Alarm System - Replaces PO 20000308904 |
| Ministry of Justice | HMCTS | 10/05/2016 | 264000-Consultancy | AP999-Reform Directorate | PA CONSULTING GROUP | 3391162 | 143,124.00 | HR People Change Services - Provision of consultancy services in relation to the Reform HR Function in accordance with Contract 4893-2-Porfessional Services -SE - RFI |
| Ministry of Justice | HMCTS | 10/05/2016 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3391163 | 103,234.21 | Sheffield - Palecastle Ltd - Unitary Charges for Sheffield PFI - Monthly 16/17 |
| Ministry of Justice | HMCTS | 10/05/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3391213 | 39,917.63 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 10/05/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3391213 | 8,239.03 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 10/05/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3391213 | 682.56 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 10/05/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3391213 | 47,332.15 | SE Regional consolidated - variable charges, Account number 166289000 - Royal Mail - FY 15/16 |
| Ministry of Justice | HMCTS | 10/05/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3391213 | 1,747.92 | SE Regional consolidated - variable charges, Account number 166289000 - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 10/05/2016 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3391213 | 531.82 | SE Regional consolidated - variable charges, Account number 166289000 - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 11/05/2016 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3392669 | 444,990.38 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 16/17 |
| Ministry of Justice | HMCTS | 11/05/2016 | 222001-Maintenance | BZ999-London Region | SWEETT (UK) LTD | 3393974 | 22,107.45 | Various - Sweett Group - Monitoring and auditing of the TFM contract |
| Ministry of Justice | HMCTS | 11/05/2016 | 222001-Maintenance | FZ999-Midlands Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3394058 | 60,140.40 | Nottingham Embankment OPG - Turner & Townsend - Cost Consultants |
| Ministry of Justice | HMCTS | 13/05/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3395211 | 30,137.00 | On completion of server move and implementation of HTTPS |
| Ministry of Justice | HMCTS | 13/05/2016 | 222002-Other Property Costs | GZ999-North West Region | BRONTE WATER COOLERS LTD | 3395243 | 38,500.00 | NW & NE Regions - Maintenance (paid 15-16 maintenance against prev PO, nominal for ad hoc) - Bronte Water - 15/16 |
| Ministry of Justice | HMCTS | 13/05/2016 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LTD | 3395316 | 283,442.14 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 13/05/2016 | 221000-Property Rent and Rates | AG999-HQ - Estates | G V A GRIMLEY | 3395343 | 191,275.03 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3395464 | 51,842.65 | CIS Labour - Taylor House AIT - Mitie Facilities - MH: porterage for Taylor House tax expansion project. LN-15-16-2292. This replaces PO 20000309870. |
| Ministry of Justice | HMCTS | 13/05/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3395473 | 92,850.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 13/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | SOPRA STERIA LTD | 3396538 | 26,229.00 | DS01-159.6: Provision of specialists and work for Store, Jan-Mar 16 (Resource) |
| Ministry of Justice | HMCTS | 13/05/2016 | 222001-Maintenance | DZ999-South West Region | TELEREAL TRILLIUM | 3396560 | 66,452.64 | Caradog House - Telereal Trillium - Judicial Security Works 20073015 - This replaces PO 20000196043 |
| Ministry of Justice | HMCTS | 13/05/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | WEST YORKSHIRE PENSION FUND | 3396595 | 42,761.11 | HMCTS HQ HR Support - Pension Recharges - West Yorkshire Pension Fund FY 15/16 |
| Ministry of Justice | HMCTS | 16/05/2016 | 631000-Bank | WW000-Balance Sheet | GOVERNMENT LEGAL DEPARTMENT#WW00010791 | 3396640 | 115,784.00 | Legal aid payment |
| Ministry of Justice | HMCTS | 17/05/2016 | 222001-Maintenance | FZ999-Midlands Region | G V A GRIMLEY | 3397750 | 34,189.45 | Various Midlands - GVA Lot 1 costs 2015-16 |
| Ministry of Justice | HMCTS | 17/05/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3397868 | 540,624.78 | HMCTS HQ-Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) 2016/17 |
| Ministry of Justice | HMCTS | 17/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3397876 | 30,600.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 715,673.31 | SECURITY |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 362,887.06 | CLEANING |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 205,694.94 | M & E Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 156,719.25 | Management |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 57,153.78 | WASTE DISPOSAL |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 45,638.76 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 23,759.63 | MANAGEMENT |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 18,534.33 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 14,801.09 | INTERNAL MOVES |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 6,915.33 | CATERING |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3397909 | 5,586.53 | PEST AND VERMIN |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 473,005.13 | Security |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 194,778.44 | Cleaning |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 151,247.28 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 95,540.79 | Management Costs |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 58,517.68 | Waste Disposal |
| Ministry of Justice | HMCTS | 17/05/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 30,938.70 | CIS Labour - Milton Keynes Magistrates - Mitie Facilities -PPD Project - emergency lighting central battery unit - TO-SE-15-16-1663 - Replaces PO 20000308873 |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 27,559.36 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 26,406.98 | CIS Labour - Hastings Law Courts - Mitie Facilities - PPD Project - Replacement of LTHW terminal device - TO-SE-14-15-2936 - Replaces PO 20000310079 |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 22,626.72 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 18,764.35 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 14,971.58 | Management Costs |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 5,890.09 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 4,220.14 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 2,208.07 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3397909 | 1,016.57 | Pest Control |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 298,785.97 | Security |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 119,305.68 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 117,915.35 | Cleaning |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 70,906.76 | Management Costs |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 26,938.24 | Waste Disposal |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 21,536.42 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 16,761.23 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 10,410.19 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 9,161.25 | Management Costs |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 6,972.53 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 3,566.02 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 2,709.43 | Pest Control |
| Ministry of Justice | HMCTS | 17/05/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3397909 | 2,436.14 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 17/05/2016 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3398925 | 35,593.31 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 - This replaces PO 20000193205 |
| Ministry of Justice | HMCTS | 17/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRUSTMARRQUE SOLUTIONS LTD | 3398973 | 72,960.00 | A range of licences such as Database, Code Security Testing, Release Management |
| Ministry of Justice | HMCTS | 18/05/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 3399514 | 372,589.77 | NE Consol Acct - HMCTS NE Region Subscriptions - DX - 16/17 |
| Ministry of Justice | HMCTS | 18/05/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 3399514 | -372,186.86 | NE Consol Acct - HMCTS NE Region Subscriptions - DX - 16/17 |
| Ministry of Justice | HMCTS | 18/05/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3399645 | 233,604.02 | CIS Labour - NW Regional Estates - Galliford Try - North West Capital Bundle Continuation from 14-15 |
| Ministry of Justice | HMCTS | 18/05/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3399645 | 59,516.82 | Manchester COJ - Galliford Try Construction - Refurbishment Project |
| Ministry of Justice | HMCTS | 18/05/2016 | 264000-Consultancy | AP999-Reform Directorate | KPMG LLP | 3399988 | 149,434.80 | To provide consultancy support for the HMCTS Estates Reform Property Exit as part of the delivery of the HMCTS Reform Programme, up to the cost of £500,000 Exc VAT. -In line with contract - 4978-2-Professional Services-SE-RFI |
| Ministry of Justice | HMCTS | 18/05/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3400226 | 107,250.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 19/05/2016 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CHRIS SALTRESE# PR8 6PU | 3400868 | 27,113.60 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 20/05/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3402813 | 25,077.17 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 20/05/2016 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3402813 | 94.92 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 20/05/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3402837 | 31,338.00 | L-R-4672 - RPTS Enhancements and Fee Changes |
| Ministry of Justice | HMCTS | 20/05/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3402837 | 24,366.00 | L-R-4574-01 - CREST/XHIBIT February 2016 Release - CGI IT - Project Complete |
| Ministry of Justice | HMCTS | 20/05/2016 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3402886 | 70,256.08 | Royal Courts of Justice - EDF Energy. |
| Ministry of Justice | HMCTS | 20/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | JADU LTD | 3402966 | 72,000.00 | ET Fees Support Contract for 3 month period May to July 2016 |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3403002 | 33,897.31 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3403002 | 33,863.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3403002 | 9,019.27 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3403002 | 9,010.26 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3403025 | 51,366.36 | M & E Maintenance |
| Ministry of Justice | HMCTS | 20/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3403025 | 37,281.70 | SECURITY |
| Ministry of Justice | HMCTS | 20/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3403025 | 18,161.00 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 20/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3403025 | 13,454.69 | Build Improvements |
| Ministry of Justice | HMCTS | 20/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3403025 | 3,254.27 | INTERNAL MOVES |
| Ministry of Justice | HMCTS | 20/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3403025 | 2,326.10 | WASTE DISPOSAL |
| Ministry of Justice | HMCTS | 20/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3403025 | 2,011.80 | CLEANING |
| Ministry of Justice | HMCTS | 20/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3403025 | 1,431.73 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 20/05/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3403025 | 225.00 | PEST AND VERMIN |
| Ministry of Justice | HMCTS | 20/05/2016 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3403027 | 378,826.29 | Humberside PFI 2016-17 - Modern Courts (Humberside) Ltd - Monthly 2016-17Unitary Charges for Humberside PFI |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3403043 | 31,839.81 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3403043 | 31,808.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3403043 | 17,785.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3403043 | 17,767.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3404036 | 14,924.91 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3404036 | 14,910.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3404036 | 4,701.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3404036 | 4,696.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/05/2016 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 3404048 | 532,637.19 | Manchester PFI 2016-17 - UK Court Services LTD - Monthly 2016-17 Unitary Charges for Manchester PFI |
| Ministry of Justice | HMCTS | 20/05/2016 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 3404049 | 31,265.91 | North West regional consolidated A/C - water usage - United Utilities - 16/17 |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ALLERDALE BOROUGH COUNCIL | 3404095 | 6,759.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | ASHFORD BOROUGH COUNCIL | 3404096 | 6,411.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3404097 | 10,983.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3404097 | 4,025.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BARNSLEY MBC | 3404098 | 15,904.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3404099 | 38,269.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3404099 | 8,399.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3404100 | 9,790.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BATH & NORTH EAST SOMERSET COUNCIL | 3404102 | 18,761.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3404103 | 12,176.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BEDFORD BOROUGH COUNCIL | 3404103 | 3,354.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3404104 | 162,519.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3404104 | 48,457.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3404104 | 32,056.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3404104 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3404104 | 6,958.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3404104 | 22,076.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3404104 | 16,649.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3404104 | 6,510.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3404104 | 5,307.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3404104 | 3,230.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 3404105 | 3,802.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3404106 | 8,946.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3404106 | 3,880.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3404106 | 3,876.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON COUNCIL | 3404107 | 20,252.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON COUNCIL | 3404107 | 4,497.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3404108 | 6,361.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3404108 | 3,727.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3404108 | 3,603.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOROUGH OF BARROW IN FURNESS | 3404110 | 12,027.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3404112 | 11,480.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3404114 | 42,990.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3404114 | 10,437.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRACKNELL FOREST COUNCIL | 3404115 | 3,926.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3404116 | 56,161.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3404116 | 18,637.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3404116 | 3,379.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BRADFORD METROPOLITAN COUNCIL | 3404116 | 15,531.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3404117 | 8,902.69 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3404117 | 8,893.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3404117 | 8,893.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3404118 | 17,074.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3404118 | 11,928.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3404118 | 10,298.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3404118 | 9,691.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3404119 | 67,095.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3404119 | 52,185.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3404119 | 50,694.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3404120 | 11,778.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3404120 | 3,205.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3404121 | 4,689.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3404121 | 3,134.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 3404122 | 6,461.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3404123 | 27,832.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3404123 | 23,483.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3404123 | 18,513.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3404124 | 10,884.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3404124 | 3,081.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3404125 | 41,996.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3404125 | 6,659.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3404126 | 38,637.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3404126 | 24,056.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3404126 | 16,402.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3404127 | 26,589.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3404128 | 5,880.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3404129 | 7,533.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3404130 | 21,371.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CHARNWOOD BOROUGH COUNCIL | 3404130 | 4,671.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CHARNWOOD BOROUGH COUNCIL | 3404130 | 2,509.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3404131 | 32,553.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3404131 | 30,565.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3404131 | 27,832.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3404131 | 20,501.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3404132 | 6,311.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3404132 | 3,578.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3404133 | 8,449.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3404133 | 3,230.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3404133 | 3,106.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3404134 | 18,811.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3404134 | 11,480.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3404134 | 11,182.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3404136 | 9,293.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3404136 | 5,268.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3404137 | 3,976.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHORLEY BOROUGH COUNCIL | 3404138 | 2,932.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3404139 | 5,750.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3404139 | 2,932.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3404140 | 384,714.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3404140 | 310,526.40 | Service charge invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3404140 | 8,665.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 3404140 | 69,948.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 3404141 | 23,943.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3404141 | 11,962.49 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3404142 | 373,791.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3404142 | 75,999.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3404143 | 8,796.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3404143 | 6,908.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3404143 | 4,970.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3404144 | 31,558.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3404144 | 5,715.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3404145 | 4,727.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3404147 | 20,874.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3404147 | 9,045.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3404148 | 7,952.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3404150 | 29,074.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3404150 | 25,595.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CRAVEN DISTRICT COUNCIL | 3404151 | 3,354.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3404152 | 6,361.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3404153 | 20,582.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DARLINGTON BOROUGH COUNCIL | 3404154 | 4,199.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3404155 | 6,958.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3404155 | 3,628.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3404157 | 30,068.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3404158 | 12,325.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3404159 | 8,128.03 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3404160 | 9,443.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3404160 | 8,995.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3404160 | 4,820.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3404160 | 4,249.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3404160 | 3,802.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3404160 | 3,404.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3404161 | 3,064.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3404162 | 5,516.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3404163 | 4,224.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3404164 | 3,628.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3404165 | 6,560.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3404167 | 5,864.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3404168 | 45,475.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3404168 | 3,329.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | EXETER CITY COUNCIL | 3404168 | 4,050.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3404169 | 13,419.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3404170 | 11,080.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD COUNCIL (GATESHEAD MBC) | 3404172 | 7,061.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | GLASGOW CITY COUNCIL | 3404173 | 24,480.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3404174 | 10,934.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3404174 | 4,746.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3404175 | 11,729.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3404176 | 20,874.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3404176 | 19,880.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HALTON BOROUGH COUNCIL | 3404177 | 10,934.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HAMBLETON DISTRICT COUNCIL | 3404178 | 3,404.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3404179 | 3,876.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3404180 | 8,796.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3404180 | 2,708.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3404181 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3404182 | 17,519.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | HAVANT BOROUGH COUNCIL | 3404183 | 3,404.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3404184 | 15,407.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3404185 | 11,281.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3404186 | 9,095.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 3404187 | 32,305.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3404188 | 27,086.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3404190 | 11,132.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3404190 | 4,671.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3404191 | 17,494.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | ISLE OF WIGHT COUNCIL | 3404191 | 4,252.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3404193 | 8,349.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3404193 | 7,256.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3404194 | 7,653.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3404194 | 2,708.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3404195 | 61,131.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3404195 | 49,700.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3404195 | 13,791.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3404195 | 6,361.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEEDS CITY COUNCIL | 3404195 | 13,916.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3404196 | 35,535.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3404196 | 27,335.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3404196 | 11,083.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3404196 | 4,945.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3404196 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3404197 | 11,828.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3404198 | 32,553.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3404198 | 3,006.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3404199 | 96,610.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3404199 | 80,017.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3404200 | 25,855.32 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3404200 | 15,910.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3404201 | 13,829.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3404202 | 40,843.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3404202 | 4,885.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3404203 | 31,020.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3404203 | 6,573.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3404204 | 63,591.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3404204 | 43,428.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3404204 | 8,892.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3404204 | 8,013.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3404205 | 46,690.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3404205 | 27,401.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3404205 | 14,217.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3404206 | 5,144.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3404207 | 4,368.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3404208 | 53,251.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3404209 | 17,870.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3404209 | 8,582.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3404210 | 48,856.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3404211 | 7,393.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3404211 | 5,531.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3404212 | 12,563.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3404212 | 7,238.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3404213 | 58,938.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3404213 | 4,446.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3404213 | 4,084.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3404213 | 19,516.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3404213 | 16,414.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3404214 | 29,328.27 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3404214 | 25,591.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 3404214 | 53,251.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3404215 | 5,092.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3404216 | 23,420.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3404217 | 34,897.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3404217 | 6,824.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3404218 | 33,984.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3404218 | 16,544.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3404219 | 14,993.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3404220 | 33,863.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3404220 | 9,010.26 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3404221 | 41,558.33 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3404221 | 23,265.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3404221 | 22,489.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF TOWER HAMLETS | 3404221 | 23,911.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3404222 | 15,626.33 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3404223 | 33,050.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3404223 | 15,531.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3404223 | 5,268.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3404224 | 56,658.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3404224 | 4,522.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3404224 | 3,454.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3404225 | 260,925.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3404225 | 60,137.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3404225 | 54,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3404225 | 29,571.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3404225 | 21,246.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3404225 | 18,669.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3404225 | 4,224.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3404226 | 23,607.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3404227 | 14,413.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3404228 | 19,926.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3404229 | 7,852.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3404229 | 3,976.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBOROUGH COUNCIL | 3404230 | 42,299.24 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBOROUGH COUNCIL | 3404230 | 31,715.98 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3404231 | 21,743.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3404231 | 5,914.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3404232 | 4,547.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MONMOUTHSHIRE COUNTY COUNCIL | 3404233 | 2,600.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3404235 | 9,039.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3404235 | 3,888.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3404236 | 2,609.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3404237 | 4,522.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3404237 | 65,604.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3404237 | 6,311.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3404237 | 4,249.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3404238 | 7,156.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3404238 | 2,733.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3404239 | 16,402.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3404239 | 16,159.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3404239 | 6,901.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWPORT CITY COUNCIL | 3404239 | 11,275.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3404240 | 3,702.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3404241 | 18,389.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3404241 | 10,586.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH LINCOLNSHIRE COUNCIL | 3404242 | 4,323.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3404243 | 38,020.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH TYNESIDE COUNCIL | 3404244 | 15,034.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NORTH TYNESIDE COUNCIL | 3404244 | 20,874.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3404245 | 37,772.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3404245 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3404245 | 5,914.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3404245 | 3,280.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTHUMBERLAND COUNTY COUNCIL | 3404246 | 11,680.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3404247 | 31,808.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3404247 | 17,767.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3404248 | 80,017.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3404248 | 35,553.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3404249 | 12,673.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3404249 | 12,425.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3404250 | 29,074.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3404250 | 10,387.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3404251 | 5,637.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3404252 | 22,986.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3404252 | 21,246.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3404253 | 14,313.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3404253 | 10,536.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3404254 | 38,517.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3404254 | 9,750.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3404255 | 5,589.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3404255 | 2,575.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3404256 | 54,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3404256 | 9,244.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3404256 | 7,504.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3404257 | 46,469.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3404257 | 20,625.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3404257 | 7,007.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | READING BOROUGH COUNCIL | 3404257 | 2,783.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3404258 | 10,735.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3404259 | 11,679.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3404260 | 8,116.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3404260 | 5,880.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 3404261 | 27,113.59 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 3404261 | 27,086.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3404262 | 88,407.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3404262 | 9,047.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3404263 | 6,659.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3404264 | 4,249.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3404265 | 2,795.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3404265 | 9,754.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3404266 | 13,046.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SCARBOROUGH BOROUGH COUNCIL | 3404267 | 5,715.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SEFTON METROPOLITAN BOROUGH COUNCIL | 3404268 | 14,661.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3404270 | 4,721.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3404271 | 85,484.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3404271 | 34,541.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 3404271 | 2,882.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3404272 | 6,958.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3404273 | 14,537.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3404273 | 6,461.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHROPSHIRE COUNCIL | 3404273 | 3,702.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3404274 | 4,199.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3404274 | 2,683.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3404275 | 12,077.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3404276 | 10,983.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOUTH KESTEVEN DISTRICT COUNCIL | 3404279 | 4,646.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH LAKELAND DISTRICT COUNCIL | 3404280 | 11,530.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH RIBBLE BOROUGH COUNCIL | 3404282 | 3,056.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3404283 | 5,268.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3404283 | 5,168.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SOUTH TYNESIDE COUNCIL | 3404284 | 17,149.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3404285 | 73,556.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3404285 | 2,509.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3404286 | 17,146.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3404287 | 16,276.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3404288 | 2,534.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3404288 | 33,050.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3404288 | 13,419.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3404289 | 7,554.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3404289 | 4,224.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ST. HELENS COUNCIL | 3404290 | 7,256.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3404291 | 28,080.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3404291 | 7,057.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3404292 | 5,715.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3404292 | 5,417.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3404293 | 20,252.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SUNDERLAND CITY COUNCIL | 3404294 | 4,696.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3404295 | 16,401.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3404295 | 9,940.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TAMESIDE METROPOLITAN BOROUGH | 3404296 | 19,383.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3404297 | 10,934.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3404297 | 8,051.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3404298 | 3,056.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3404299 | 14,910.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3404299 | 4,696.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3404300 | 7,355.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | THE EAST RIDING OF YORKSHIRE COUNCIL | 3404301 | 7,604.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3404302 | 5,367.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3404302 | 3,230.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3404303 | 4,098.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TRAFFORD COUNCIL | 3404304 | 18,016.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3404305 | 10,089.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3404305 | 2,957.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3404306 | 7,653.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3404306 | 3,305.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3404307 | 11,977.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3404307 | 5,715.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3404308 | 11,374.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3404308 | 9,921.23 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WARRINGTON BOROUGH COUNCIL | 3404309 | 17,395.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3404310 | 7,604.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3404310 | 4,050.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | WATFORD BOROUGH COUNCIL | 3404310 | 11,878.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3404311 | 11,629.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3404312 | 4,870.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3404315 | 7,753.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WIGAN COUNCIL | 3404316 | 20,377.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3404317 | 28,648.68 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3404317 | 16,455.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3404317 | 3,258.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3404318 | 34,790.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3404318 | 4,423.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3404319 | 38,517.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3404320 | 20,377.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3404320 | 13,916.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3404321 | 10,486.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3404322 | 7,095.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3404323 | 15,904.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WYRE BOROUGH COUNCIL | 3404324 | 4,597.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 3404325 | 13,787.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 24/05/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3405388 | 77,373.00 | L-S-4701-01 - Discovery Phase (T&M) |
| Ministry of Justice | HMCTS | 24/05/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3405388 | 49,150.00 | L-R-4680-03 - CGI IT - L-R-4680-03 SUPS Tech Rrefresh - Phase 1 - OAS - 102 PF |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3405411 | 76,723.56 | SE Region Consolidated - Gas charges - 2015/16 |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3405411 | 302.04 | SE Region Consolidated - Gas charges - 2015/16 |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3405411 | 73,662.77 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3405411 | 444.07 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3405411 | 59,019.40 | North East Consol Account - Gas - Corona - FY 16/17 |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3405411 | 274.70 | North East Consol Account - Gas - Corona - FY 16/17 |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3405412 | 111,868.06 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3405412 | 596.77 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3405412 | 61,036.08 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3405412 | 123.47 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3405452 | 51,829.94 | Royal Courts of Justice - EDF Energy. |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 155,105.86 | Security |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 48,597.90 | Cleaning |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 47,021.66 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 42,762.62 | M&E |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 14,241.35 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 12,559.43 | Waste disposal |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 12,218.84 | Internal Maintenance |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 5,863.01 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 948.29 | Pest |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 583.81 | Catering |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 349,261.81 | Security |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 190,300.52 | Cleaning |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 76,343.56 | M&E |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 60,158.91 | Internal Maintenance |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 33,375.69 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 23,242.76 | Waste disposal |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 2,892.06 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 1,528.28 | Pest |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 506.85 | Catering |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 105.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 299,286.74 | Security |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 185,558.92 | Cleaning |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 69,639.53 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 30,314.96 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 29,079.82 | Security |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 20,096.00 | Waste Disposal |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 8,605.98 | Waste |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 2,501.27 | Cleaning |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 1,473.40 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 829.29 | Pest & Vermin |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 750.92 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 294.66 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 178.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 125.65 | Catering |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 342,646.35 | Security |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 173,408.12 | Cleaning |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 171,976.43 | Internal Maintenance Service and M&E |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 117,074.89 | Management costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 59,483.29 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 37,828.31 | Waste Disposal |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 33,369.62 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 17,825.55 | Security |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 9,930.05 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 4,712.75 | Cleaning |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 3,212.10 | Waste |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 1,362.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 1,007.11 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 278.00 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 275.32 | Management Costs |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 222.39 | Catering |
| Ministry of Justice | HMCTS | 24/05/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3405479 | 162.98 | Pest & Vermin |
| Ministry of Justice | HMCTS | 24/05/2016 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 3405496 | 24,526.89 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2016 -17 |
| Ministry of Justice | HMCTS | 24/05/2016 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3405498 | 526,337.97 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 24/05/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 3405541 | 988,784.98 | CIS Labour Taylor House - Interserve - BPRN ref. 225/14/2905: Taylor House refurbishment construction works. |
| Ministry of Justice | HMCTS | 24/05/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL | 3406305 | 104,012.36 | HMCTS HQ HR Support - Pension Recharges - Oxfordshire Council Pension Fund FY 15/16 |
| Ministry of Justice | HMCTS | 24/05/2016 | 224000-Staff travel and other | AS999-HQ - Human Resources | SAID BUSINESS SCHOOL | 3406357 | 20,833.33 | Place to attend the MPLA, Major Projects Authority's flagship leadership development course |
| Ministry of Justice | HMCTS | 24/05/2016 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3406406 | 46,986.25 | London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 24/05/2016 | 532000-Tangible GBV - Additions | HZ999-North East Region | VINCI CONSTRUCTION UK LTD | 3406424 | 44,220.76 | CIS Labour - Doncaster Crown - Vinci Construction UK LTD - Co location project - design work BPRN 1954 |
| Ministry of Justice | HMCTS | 25/05/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3407527 | 123,799.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 25/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3409566 | 164,828.50 | DSF01.100.57: Provision of Tech Architects; 5 product managers; 3DevOps. |
| Ministry of Justice | HMCTS | 27/05/2016 | 222001-Maintenance | BZ999-London Region | ARCADIS LLP | 3410690 | 34,978.08 | London Estates - ECH - London Sites - Deep Dive Audits Provision of technical audit reports to identify specific breaches of the TFM contract and the recommended remedial action to address. |
| Ministry of Justice | HMCTS | 27/05/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CACI LTD | 3410752 | 30,603.97 | Managed Service Wrap for Store and Bench Products April 16 - Sept 16 |
| Ministry of Justice | HMCTS | 27/05/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | FUJITSU SERVICES LTD | 3410850 | 33,740.96 | F523-02 - CREST-XHIBIT Release - Fujitsu Services |
| Ministry of Justice | HMCTS | 27/05/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LAMBERT SMITH HAMPTON GROUP LTD | 3410935 | 34,662.67 | Service charge invoice |
| Ministry of Justice | HMCTS | 27/05/2016 | 222002-Other Property Costs | FZ999-Midlands Region | NEOPOST LTD | 3411009 | 50,110.85 | Franking Equipment Bulk Contract |
| Ministry of Justice | HMCTS | 27/05/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3411927 | 213,879.02 | North East Consol Account - Variable service - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 27/05/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3411927 | 3,752.11 | North East Consol Account - Variable service - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 27/05/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3411927 | 43.00 | North East Consol Account - Variable service - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 27/05/2016 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ROYAL MAIL GROUP PLC | 3411927 | -1.20 | Postage refund |
| Ministry of Justice | HMCTS | 27/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 3411929 | 59,760.78 | IA104 Annual maintenance of Netlog server at the RCJ |
| Ministry of Justice | HMCTS | 27/05/2016 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 3412001 | 116,259.62 | North West regional consolidated A/C - water usage - United Utilities - 16/17 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3412061 | 130.44 | Inspiration Mind Mapping Software |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3412061 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 26,080.72 | A-R-04344-10-v02 Bench Solution rollout and Support -16/17 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 1,955.96 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 890.82 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5"" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 257.80 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 216.00 | Relocation of 3 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 144.00 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 144.00 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 51.56 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 51.56 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 25.95 | Lenovo Laptop Rucksack |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412061 | 8.63 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3412061 | 190.26 | Adobe Acrobat Writer std |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3412061 | 43.43 | Kensington Notebook Stand with USB Hub |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3412061 | 180.46 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3412061 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3412061 | 5.25 | 3m Cat6 network cable (purple) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3412061 | 1,560.60 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 1,699.00 | Auto Attendant - Create NEW Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 860.00 | 1 to 5 Devices Xerox A4 Black & White Laser Printer 3600EDN |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 860.00 | 1 to 5 Devices Xerox A4 Black & White Laser Printer 3600EDN |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 309.00 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 282.62 | 24"" LCD Display |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14"" screen) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 154.68 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 144.00 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 136.38 | Black GoldTouch USB Keyboard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 116.00 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 99.75 | New Concierge User account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 56.55 | Auto Attendant - Message Annoucement - Amend Static Message Announcement |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 50.00 | Take departmental BlackBerry number away |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 37.45 | Relocation of 2-5 desktop client devices within the same building |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 29.67 | Converse 2100 1 -11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Analogue Extension Configuration Changes 1 - 10 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Change Dialing Permissions 1-10 Devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 19.48 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 11.17 | MS Access |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 11.17 | MS Access |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 11.17 | MS Access |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3412061 | 10.26 | Standard Keyboard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 1,930.30 | Plantronics CS510 Wireless Headset 12-30 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 1,930.30 | Plantronics CS510 Wireless Headset 12-30 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 1,699.00 | Auto Attendant - Create NEW Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 360.00 | Auto Attendant - Amend existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 77.34 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 58.47 | Keep your mobile phone number when upgrading to BlackBerry |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 56.55 | Auto Attendant - Message Prompt Option - Amend Option destination |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 37.45 | Installation of 2-5 desktop client devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 37.45 | Relocation of 2-5 desktop client devices within the same building |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 14.98 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 14.98 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 14.98 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3412061 | 9.08 | Modem Cable 9m |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 288.40 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 54.99 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 51.56 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 51.56 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 8.19 | 2M Mini HDMI to HDMI Cable. |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3412061 | 8.07 | VGA Monitor Extension Cable |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3412061 | 454.39 | Analogue Extension Port For use with fax machine, MFD, franking machine or an analogue handset 1-11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3412061 | 190.26 | Adobe Acrobat Writer std |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Hunt Group - New Default Creation |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3412061 | 21.84 | Compact Keyboard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3412061 | 14.98 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 1,398.30 | Standard Power Down Request for DISC connected site with on site engineer assistance required |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 859.37 | Standard Power Down Request for DISC connected site with no site engineer assistance required |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 462.00 | Relocation of 7 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 416.16 | 6 to 20 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 51.56 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 44.94 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Fixed Handset Conversion to Mobility Handset & Mobility Account 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Mobility Handset Conversion to Fixed Handset with new user details 1- 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 14.98 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3412061 | 9.74 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 103.12 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 103.12 | Mobility Handset Conversion to Fixed Handset with new user details 1- 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 103.12 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 83.96 | Evoluent Vertical Mouse |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 51.56 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 45.76 | Andrea NC181VM USB headset |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 45.76 | Andrea NC181VM USB headset |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 43.43 | Kensington Notebook Stand with USB Hub |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Fixed Handset Conversion to Mobility Handset & Deletion of previous fixed user details 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Voicemail - Removal Of Voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 25.00 | USB Extender cable |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 10.92 | Compact Keyboard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3412061 | 8.63 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 2,444.95 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 305.09 | LED Monitor 27 inch |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 265.63 | Dragon Naturally Speaking Professional v10 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 154.68 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 56.55 | Auto Attendant - Message Prompt Option - Delete existing prompt Option |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 45.76 | Andrea NC181VM USB headset |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 25.23 | Headset for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3412061 | 5.00 | 10m Network Cable |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3412061 | 403.86 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3412061 | 328.00 | Pool Laptop |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3412061 | 226.32 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3412061 | 116.00 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3412061 | 83.96 | Evoluent Vertical Mouse |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3412061 | 28.96 | HP Standard USB Keyboard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 516.66 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 499.40 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 168.02 | RollerMouse Pro2 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 116.00 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 89.12 | Plantronics Headset Ear Cushions 1-11 devices |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 19.48 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 19.27 | Laptop Rucksack |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3412061 | 10.92 | Compact Keyboard |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412062 | 14,999.00 | Third Party Procurement & Services |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412062 | 10,764.00 | Atos Labour and Contingency |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3412062 | 103.00 | Procurment |
| Ministry of Justice | HMCTS | 31/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3412092 | 39,182.33 | North East Consol Account - Electricity - British Gas - FY 16/17 |
| Ministry of Justice | HMCTS | 31/05/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3412092 | 818.91 | North East Consol Account - Electricity - British Gas - FY 16/17 |
| Ministry of Justice | HMCTS | 31/05/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3412115 | 22,966.00 | CGI CCN 4625 - Cutover/Go Live Complete |
| Ministry of Justice | HMCTS | 31/05/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3412201 | 129,827.29 | CIS Labour - Cardiff Crown Court - G4S - Install new transformer/substation |
| Ministry of Justice | HMCTS | 31/05/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3412329 | 189,780.05 | CIS Labour - Great Yarmouth Magistrates - Mitie Facilities - TO-SE-15-16-2652: PPD Project - BMS Replacement - Replaces PO 20000310645 |
| Ministry of Justice | HMCTS | 31/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3412329 | 25,185.11 | Security |
| Ministry of Justice | HMCTS | 31/05/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3412329 | 2,264.20 | Waste Disposal |
| Ministry of Justice | HMCTS | 31/05/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3413776 | 28,629.00 | ICT - DS01-151.54 Sopra Steria Ltd - Provision of UI Senior Developer Daniel Oguntade for 63days@£675 and Richard Jeffrey (Developer)for 63days @£657 |
| Ministry of Justice | HMCTS | 31/05/2016 | 222001-Maintenance | AP999-Reform Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3413806 | 79,978.33 | ERP London - Turner & Townsend Project Management Ltd - Court Reform - Enabling works at various sites. Design |