Transparency data
September 2016 spend data
Updated 30 March 2017
Download CSV 123 KB
| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | PAID_AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3532800 | 222.62 | 24" LCD Display |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3532800 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3532800 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Fixed Handset Conversion to Mobility Handset & Mobility Account 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 27/09/2016 | 223000-Other Expenditure | AD999-Head of Operations | GOVERNMENT LEGAL DEPARTMENT | 11792 | 27,948.00 | Personal Injury Payments |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AD999-Head of Operations | ATOS IT SERVICES UK LTD | 3532800 | 926.52 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 16/09/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3519285 | 16,320.66 | PRIME utililities charge |
| Ministry of Justice | HMCTS | 16/09/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3519285 | 721,717.86 | PRIME FUP costs |
| Ministry of Justice | HMCTS | 02/09/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3506329 | 166,471.56 | Tribunals rates costs |
| Ministry of Justice | HMCTS | 16/09/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3519285 | 724,858.25 | PRIME FUP costs |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3526258 | 2,795.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 222002-Other Property Costs | AG999-HQ - Estates | JONES LANG LASALLE LTD | 3533008 | 19,352.51 | Service Charge invoice |
| Ministry of Justice | HMCTS | 16/09/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3519285 | 166,471.56 | Rates Invoice |
| Ministry of Justice | HMCTS | 02/09/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3506329 | 720,016.31 | PRIME FUP costs |
| Ministry of Justice | HMCTS | 02/09/2016 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3506329 | 16,320.63 | Tribunals utilities costs |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 3532800 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 520.2 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 06/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3509456 | 28,350.00 | Sopra Steria Ltd - Provision of Developer Front End |
| Ministry of Justice | HMCTS | 09/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3512544 | 66,400.00 | Provision for Senior Developers |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 926.52 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 13/09/2016 | 222001-Maintenance | AP999-Reform Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3515905 | 18,173.37 | Worthing MC - Turner & Townsend Project Management - Turner & Townsend fees for the approved South package (Folkestone, Hastings & Worthing) |
| Ministry of Justice | HMCTS | 30/09/2016 | 222001-Maintenance | AP999-Reform Directorate | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3532949 | 29,199.60 | CIS Labour - Stafford Combined - Galliford Try - Court Reform Enabling Works |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | TRIAD GROUP PLC | 3534239 | 141,691.20 | Provision of Business Analyst |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 260.1 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 28/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3531634 | 31,732.80 | Sopra Steria: Provision of 2 Developers |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 75 | 5m Network Cable |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 30.95 | 1.5m Network Cable (Pack of 3) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 28/09/2016 | 264000-Consultancy | AP999-Reform Directorate | INDIGOBLUE CONSULTING LTD | 3530309 | 25,000.00 | Provision for CPP Affordability Review |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 28/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3531634 | 47,468.00 | DS01-151.44 Sopra Steria: Provision of 3 Developers . |
| Ministry of Justice | HMCTS | 20/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | ENGINE PARTNERS UK LLP | 3521641 | 22,250.00 | Engine Partners - DOS-PRJ 548 IDAM-SoW 001 SoW HMCTS-RP-AP422C OC001-02 - Alpha - commencing 15/08/2016 (60 working days) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 11.62 | Microsoft Visio 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 28/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3531634 | 26,444.00 | Sopra Steria: Provision of 2 Developers |
| Ministry of Justice | HMCTS | 27/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | BT GLOBAL SERVICES | 3528390 | 77,601.36 | HMCTS300-01 MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Hunt Group - New Default Creation |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 288 | Relocation of 4 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 14/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3516683 | 45,012.50 | Kainos Development team - DS01-028.52- HMCTS Reform Technology workstream - Probate Divorce Discovery & Alpha Phase - commencing 04/07/2016 (64 working days) |
| Ministry of Justice | HMCTS | 13/09/2016 | 222001-Maintenance | AP999-Reform Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3515905 | -36,022.54 | Folkestone MC - Turner & Townsend Project Management - Turner & Townsend fees for the approved South package (Folkestone, Hastings & Worthing) |
| Ministry of Justice | HMCTS | 30/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3534205 | 72,620.40 | DS01-151.58 - Sopra Steria Ltd -Provision for Developers |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Pick Up Group - New |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 926.52 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 09/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3513443 | 26,796.00 | DS01-151.61 - Sopra Steria -Provision of UI Developer |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 9.75 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 11.62 | Microsoft Visio 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Hunt Group - Amendment |
| Ministry of Justice | HMCTS | 02/09/2016 | 222003-CIS Labour TFM Estates | AP999-Reform Directorate | G4S FACILITIES MANAGEMENT (UK) LTD | 3506361 | 55,856.11 | CIS Labour - Port Talbot - G4S - Court Reform enabling works |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 926.52 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 16/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | KAINOS SOFTWARE LTD | 3519373 | 27,200.00 | Kainos - DS02- 28.40 :Provision for Senior Developers |
| Ministry of Justice | HMCTS | 16/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SKYSCAPE CLOUD SERVICES LTD | 3520300 | 295,466.67 | ICT - Skyscape - Capital costs in respect of applications for national and business solutions as detailed in contract |
| Ministry of Justice | HMCTS | 06/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3509456 | 71,896.50 | DS01-151.58 - Sopra Steria Ltd -Provision for Developers |
| Ministry of Justice | HMCTS | 08/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | HOME OFFICE | 11759 | 65,365.00 | MoU 1617-20 (HOIT): Provision for Lead QAT Delivery Owner |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 11.62 | Microsoft Visio 2007 Standard (Windows 8.1) |
| Ministry of Justice | HMCTS | 28/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | SOPRA STERIA LTD | 3531634 | -31,732.80 | DS01-151.53 Sopra Steria: Provision for 2 Developers. |
| Ministry of Justice | HMCTS | 13/09/2016 | 222001-Maintenance | AP999-Reform Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3515905 | 36,022.54 | Folkestone MC - Turner & Townsend Project Management - Turner & Townsend fees for the approved South package (Folkestone, Hastings & Worthing) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 40 | 5m Network Cable |
| Ministry of Justice | HMCTS | 20/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3521594 | 21,415.00 | CCN L-R-4702-01 Changes to ARIA IT application in line with the Tribunals Delegation Project to enable to new role of Tribunals Caseworker to make decisions on the system. |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 594 | Relocation of 9 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 78.26 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | HMCTS | 30/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CGI IT UK LTD | 3532862 | 132,556.28 | L-R-4527-02 Digital Markup - CGI - Provision for Digital Mark-up 3rd Line KT and Early Adopter Completion |
| Ministry of Justice | HMCTS | 27/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CGI IT UK LTD | 3528405 | 58,566.00 | CGI - L-R-4727-01: For the provision of CREST & XHIBIT Interface Catalogue - Discovery. This replaces PO 10000106088 |
| Ministry of Justice | HMCTS | 30/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | CGI IT UK LTD | 3532862 | 120,695.82 | L-R-4527-02 Digital Markup - CGI - Provision for Digital Mark-up 3rd Line KT and Early Adopter Completion |
| Ministry of Justice | HMCTS | 20/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3521536 | 95,419.29 | A-S-04802-01-v01-Infrastructure Supplier Reform team to provide services to Authority on a call off basis to support HMCTS Reform activities from 1/4/16 to earlier of: (see special instructions box) |
| Ministry of Justice | HMCTS | 13/09/2016 | 222001-Maintenance | AP999-Reform Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3515905 | 9,124.51 | Hastings MC - Turner & Townsend Project Management - Turner & Townsend fees for the approved South package (Folkestone, Hastings & Worthing) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AP999-Reform Directorate | ATOS IT SERVICES UK LTD | 3532800 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 09/09/2016 | 512000-Intangible GBV - Additions | AP999-Reform Directorate | VERIZON UK LTD | 3513489 | 133,378.00 | 4548-1-ICT: WP2 Verizon -Prov of Verizon team to assist build Idam sol, Common plat Programme. |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3532800 | 10.09 | 4-Port USB Hub |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3532800 | 926.52 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3532800 | 10.09 | 4-Port USB Hub |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3532800 | 25.95 | Lenovo Laptop Rucksack |
| Ministry of Justice | HMCTS | 23/09/2016 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3526341 | 25,134.00 | Decommission of HMCTS training suites |
| Ministry of Justice | HMCTS | 09/09/2016 | 512000-Intangible GBV - Additions | AT501-Crime Direct Support Serv. | CGI IT UK LTD | 3512369 | 34,137.52 | ICT -CCN L-R-4796-01-102, Petty France, London, SW1H 9AJ - HMCTS391 - Fees in Tax Project - L-R 4796-01 (April-July) Time & Materials - |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AT501-Crime Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 3534242 | 1,296,671.90 | DCS/Caselines Azure Licences |
| Ministry of Justice | HMCTS | 13/09/2016 | 265000-IT & Telecommunications | AT501-Crime Direct Support Serv. | NETMASTER SOLUTIONS LTD | 3514995 | 112,684.00 | Ongoing support costs for Netmaster Solutions Deployment for DCS Caselines - pre 16/17 & 16/17 |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3532800 | 25.95 | Lenovo Laptop Rucksack |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AT502-Digital Direct Support Serv. | ATOS IT SERVICES UK LTD | 3532800 | 926.52 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/09/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3532862 | 32,864.30 | CGI IT - L-R-4585-02 Libra Printing Architecture - M11 Intergration Test Complete |
| Ministry of Justice | HMCTS | 23/09/2016 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | BT GLOBAL SERVICES | 3526367 | 92,743.84 | BT WiFi Contract Reference 3440-2-ICT-ICT-RFP-101215. ECM number 8608 CCN - CJEP-CR1775 PSNC RM860 PCU WiFi CCN - Line Upgrades 44 Crown Courts - |
| Ministry of Justice | HMCTS | 23/09/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA STERIA LTD | 3527318 | -45,760.00 | HMCTS Court Store and Bench - Support Service Apr 16 - Mar 17 |
| Ministry of Justice | HMCTS | 14/09/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | THOMSON REUTERS | 3517990 | 34,104.00 | Service Support for C-Track CMS SaaS and C-Track E-Filing SaaS - 2016/17 -Monthly Inv September |
| Ministry of Justice | HMCTS | 23/09/2016 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | BT GLOBAL SERVICES | 3526367 | 31,880.69 | BT WiFi Contract Reference 3440-2-ICT-ICT-RFP-101215. ECM number 8608 CCN - CJEP-CR1775 PSNC RM860 PCU WiFi CCN - Line Upgrades 44 Crown Courts - |
| Ministry of Justice | HMCTS | 07/09/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3509765 | 27,251.74 | Application Register M7 Phase 1 Live |
| Ministry of Justice | HMCTS | 23/09/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA STERIA LTD | 3527318 | 45,760.00 | HMCTS Court Store and Bench - Agile Delivery Service Apr 16 - Mar 17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3526342 | 38,328.48 | A-S-04795-01-v02 Build and support during deployment of eJudiciary Laptops |
| Ministry of Justice | HMCTS | 02/09/2016 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3506273 | 41,782.80 | L-S-4749-01 CGI IT - XHIBIT Screen Servers - Sites Surveys |
| Ministry of Justice | HMCTS | 13/09/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3514777 | 105,289.45 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 30/09/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3532862 | 37,855.00 | L-R-4598-02 - DARTS Housekeeping - CGI IT - Housekeeping Implementation Complete |
| Ministry of Justice | HMCTS | 30/09/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3532862 | 32,864.30 | CGI IT - L-R-4585-02 Libra Printing Architecture - M9 System Team Complete |
| Ministry of Justice | HMCTS | 14/09/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3516174 | 55,506.00 | CGI IT - L-R-4582-01 Libra Standind Data M5 Completion of User Interface |
| Ministry of Justice | HMCTS | 06/09/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | CACI LTD | 3508640 | 66,117.63 | Managed Service Wrap for Store and Bench Products April 16 - Sept 16 |
| Ministry of Justice | HMCTS | 23/09/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3526383 | 52,516.37 | L-R-4546-01 - CGI IT - L-R-4546-01 Application Register M10 Phase 2 System Test Completed |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3532800 | 926.52 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 23/09/2016 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3526383 | 65,077.00 | L-R-4623-02 - CGI IT - Completion of Pilots |
| Ministry of Justice | HMCTS | 13/09/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3514777 | 43,458.10 | CGI IT - L-R-4585-02 Libra Printing Architecture - M5 Low Level Design |
| Ministry of Justice | HMCTS | 07/09/2016 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3509765 | 68,129.35 | L-R-4546-01 - CGI IT - L-R-4546-01 Application Register M5 Phase 1 System Test Complete |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 09/09/2016 | 265000-IT & Telecommunications | AT899-HQ - ICT | THOMSON REUTERS | 3513466 | 46,893.00 | Service Support for C-Track CMS SaaS and C-Track E-Filing SaaS - 2016/17- Monthly Inv Aug |
| Ministry of Justice | HMCTS | 21/09/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3522986 | 7,675.98 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3526214 | 33,863.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3522829 | 348,509.66 | Service Charge invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3526135 | 373,791.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3512444 | 27,961.62 | Westminster Magistrates Court - EDF Energy. |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3526206 | 7,238.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3513462 | 38,017.44 | London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3526230 | 4,522.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 10.09 | 4-Port USB Hub |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Change Dialing Permissions 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 23/09/2016 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 3526426 | 32,367.04 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 30/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3533084 | 55,267.55 | M & E Maintenance |
| Ministry of Justice | HMCTS | 28/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3529714 | 784,965.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3512610 | 366,874.38 | CLEANING |
| Ministry of Justice | HMCTS | 09/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3512610 | 716,167.18 | SECURITY |
| Ministry of Justice | HMCTS | 06/09/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3509435 | 45,925.38 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3526208 | 25,591.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS (UK) LTD | 3527303 | 69,577.80 | Rent Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LTD | 3512378 | 54,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3526212 | 16,544.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/09/2016 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3514903 | 209,042.65 | Long term records storage |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3519427 | 1,007.00 | PEST AND VERMIN |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3526133 | 8,665.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/09/2016 | 221000-Property Rent and Rates | BZ999-London Region | WORKMAN | 3518147 | 218,939.26 | Rent Invoice |
| Ministry of Justice | HMCTS | 20/09/2016 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3522598 | 56,468.70 | The Royal Courts of Justice - Turner & Townsend Proj. Mgmt - BPRN 328/14/2536: install fire detection at the RCJ - |
| Ministry of Justice | HMCTS | 30/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3533084 | 9,829.72 | Build Improvements |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3526135 | 75,999.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/09/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3514754 | 32,691.36 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 09/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3512610 | 191,890.61 | SECURITY |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3526194 | 15,910.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3528385 | 784,965.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3523554 | 84,450.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3512610 | 14,801.09 | INTERNAL MOVES |
| Ministry of Justice | HMCTS | 09/09/2016 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3512431 | 303,917.68 | Other government department occupancy costs |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 288.4 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 23/09/2016 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON | 3526426 | 516,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3526211 | 6,824.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3526255 | 88,407.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS (UK) LTD | 3527303 | 125,625.30 | Q3 RENT HATTON CROSS |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3519427 | 7,196.07 | INTERNAL MOVES |
| Ministry of Justice | HMCTS | 09/09/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3512395 | 31,432.67 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 09/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3512610 | 29,667.76 | CIS Labour - The Royal Courts of Justice - MITIE FACILITIES SERVICES - PD: Rooms E200 and E201 conversion to offices for Judicial Assistants. LN-16-17-1445 |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 14/09/2016 | 222002-Other Property Costs | BZ999-London Region | WORKMAN | 3518147 | 68,271.82 | Service Charge invoice |
| Ministry of Justice | HMCTS | 20/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3521751 | 240,561.09 | M & E Maintenance |
| Ministry of Justice | HMCTS | 20/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3521751 | 462,065.60 | Management |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 3526531 | 283,175.80 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3526204 | 48,856.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3526205 | 5,531.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3526300 | 11,374.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3526194 | 25,855.32 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3526133 | 384,714.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3526207 | 4,446.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3509435 | -57,185.46 | London Region Royal Mail Variable Charges - Account 000171123000 (replaces PO 20000193610) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 21.22 | Laptop Security Device with Combination Lock |
| Ministry of Justice | HMCTS | 20/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3521751 | 45,638.76 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3526215 | 22,489.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 3526426 | 71,222.99 | Q3 RENT TAYLOR HSE |
| Ministry of Justice | HMCTS | 23/09/2016 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3526556 | 22,755.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3519427 | 2,237.40 | CLEANING |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3526211 | 34,897.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3526208 | 29,328.27 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3509435 | 57,185.46 | London Region Royal Mail Variable Charges - |
| Ministry of Justice | HMCTS | 09/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3512610 | 7,355.33 | CATERING LEASE |
| Ministry of Justice | HMCTS | 27/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3528385 | 784,965.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 92 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3526199 | 46,690.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/09/2016 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3514754 | 273.43 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3526207 | 4,084.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | THE ROYAL BOROUGH OF GREENWICH | 3526293 | 5,687.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 3526215 | 41,558.33 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3522986 | 29,716.51 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | HMCTS | 23/09/2016 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 3526580 | 61,010.40 | Rent Invoice |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3519427 | 26,451.60 | SECURITY |
| Ministry of Justice | HMCTS | 09/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3512610 | 5,696.53 | PEST AND VERMIN |
| Ministry of Justice | HMCTS | 20/09/2016 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE FACILITIES SERVICES LTD | 3521751 | -462,065.60 | Management costs |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 3523471 | 130,230.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3526201 | 4,368.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3526099 | 3,727.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3526225 | 5,914.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3526099 | 6,361.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3526148 | 6,958.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3526109 | 9,691.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 3529470 | 32,593.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3526117 | 41,996.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3526218 | 56,658.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3516865 | 197,830.86 | Cleaning |
| Ministry of Justice | HMCTS | 14/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3516865 | 5,977.19 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3526088 | 10,983.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 309 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3532973 | 26,374.37 | Rent Invoice |
| Ministry of Justice | HMCTS | 28/09/2016 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3530549 | 31,268.86 | CIS Labour - Brighton Family Centre - Mitie Facilities Service Ltd - TO-SE-15-16-2229: Emergency Lighting Replacement |
| Ministry of Justice | HMCTS | 30/09/2016 | 222002-Other Property Costs | CZ999-South East Region | CBRE LTD | 3532861 | 40,980.48 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 5.13 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3526217 | 33,050.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 462 | Relocation of 7 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 09/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3512610 | 43,066.00 | CIS Labour - Ipswich Magistrates - Mitie Facilities - TO-SE-16-17-1463: 6107878 - Damp remedial works |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3526145 | 6,361.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3526109 | 10,298.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3526090 | 38,269.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3526256 | 6,659.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLLIERS INTERNATIONAL | 3514792 | 232,784.89 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3526302 | 7,604.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3526168 | 19,880.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 3514700 | 426,030.90 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 14.98 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3526167 | 11,729.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 44.94 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3526115 | 27,832.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 3512305 | 42,783.12 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3526292 | 7,355.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3526160 | 5,864.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 77.34 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 3513384 | 107,677.20 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3526278 | 17,146.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3526240 | 31,808.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 5 | 5m Network Cable |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3526090 | 8,399.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 83.96 | Evoluent Vertical Mouse |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3526279 | 16,276.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 78.26 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 20/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | RAINHAM PROPERTIES LTD | 3522530 | 37,500.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3532879 | 784.64 | SE Region Consolidated - Gas charges - 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3526313 | 10,486.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | VINE PROPERTY MANAGEMENT | 3529495 | 62,488.08 | Rent Invoice |
| Ministry of Justice | HMCTS | 01/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3505121 | 83,426.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3526221 | 14,413.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3533084 | 3,406.32 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 30/09/2016 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY RETAIL 2 LTD | 3532879 | 8,171.56 | SE Region Consolidated - Gas charges - 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3526191 | 11,828.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3526218 | 4,522.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3526252 | 11,679.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3526156 | 5,516.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 221000-Property Rent and Rates | CZ999-South East Region | SAVILLS (UK) LTD | 3527303 | 29,400.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3526217 | 5,268.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3526088 | 4,025.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 13/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLLIERS INTERNATIONAL | 3514792 | 53,474.10 | Service Charge invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3526284 | 5,417.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3532973 | 29,321.00 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 222.62 | 24" LCD Display |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3526245 | 21,246.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 78.08 | Druva Restore - Recover Files from Backup 1 - 30 days old |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3526123 | 20,501.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3526182 | 11,132.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3526243 | 29,074.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | VINE PROPERTY MANAGEMENT | 3529495 | 52,073.40 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3526171 | 3,876.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3526297 | 10,089.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3526094 | 12,176.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3526225 | 21,743.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 222002-Other Property Costs | CZ999-South East Region | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 3512592 | 7,981.32 | Service Charge invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3526217 | 15,531.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 3508628 | 1,970.43 | SE Region Consolidated - Electricity supply - 16/17 |
| Ministry of Justice | HMCTS | 30/09/2016 | 221000-Property Rent and Rates | CZ999-South East Region | CBRE LTD | 3532861 | 112,495.20 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 10.09 | 4-Port USB Hub |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3526245 | 22,986.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3526128 | 5,268.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3528585 | 21,443.26 | CIS Labour - Brighton Family Centre - Mitie Facilities - TO-SE-16-17-1214: 5692833 5 yearly external redecoration in accordance with lease |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 6.93 | Startech 1Mtr Mini HDMI to DVI-D Cable |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3526152 | 12,325.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 326.51 | Adobe Acrobat Writer Professional |
| Ministry of Justice | HMCTS | 14/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3516865 | 22,597.45 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 14/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3516865 | 30,376.23 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 20/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SILVERCOIN INVESTMENTS LTD | 3522559 | 42,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3526218 | 3,454.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 74.9 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 30/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3533084 | 80,671.61 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 14/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3516865 | 95,726.41 | Management Costs |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3526281 | 7,554.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/09/2016 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE FACILITIES SERVICES LTD | 3516865 | 158,621.65 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3526117 | 6,659.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 3521695 | 19,012.50 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3526315 | 15,904.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3526124 | 6,311.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3526174 | 17,519.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3526250 | 46,469.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3526159 | 6,560.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3526182 | 4,671.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3532800 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3526137 | 5,715.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3526277 | 73,556.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3526140 | 20,874.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3526294 | 3,230.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3526233 | 3,702.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3526166 | 10,934.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 222002-Other Property Costs | DZ999-South West Region | BILFINGER GVA | 3528372 | 920.99 | Service Charge invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3526294 | 5,367.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3526275 | 5,268.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TEIGNBRIDGE DISTRICT COUNCIL | 3526290 | 3,056.55 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3508628 | 32,545.38 | SW Electricity Consolidated Bill - |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3526161 | 3,329.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3526161 | 45,475.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3526229 | 2,609.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3528585 | 20,360.85 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 3512536 | 717,024.90 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3526141 | 7,952.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 3526309 | 16,455.38 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CLSH MANAGEMENT LTD | 3512378 | 42,594.92 | Rent Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3528424 | 27,284.98 | Utilities - Gas |
| Ministry of Justice | HMCTS | 27/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS PLC | 3529471 | 31,800.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 14/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 3516765 | 37,125.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | HAVANT BOROUGH COUNCIL | 3526175 | 3,404.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3526155 | 3,064.01 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3526110 | 52,185.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3519427 | 21,508.19 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3526275 | 5,168.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3526091 | 9,790.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3528585 | 9,047.29 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3526105 | 10,437.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3508628 | -32,545.38 | SW Electricity Consolidated Bill - |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3526289 | 8,051.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3526247 | 38,517.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3526247 | 9,750.97 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LTD | 3512448 | 283,472.80 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3519427 | 7,669.90 | Management Costs |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3519427 | 118,226.00 | Cleaning |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3532800 | 36.66 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3526103 | 11,480.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3532800 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 13/09/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3514754 | 34,690.01 | SW Electricity Consolidated Bill - |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3519427 | 2,665.65 | Pest Control |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3519427 | 70,912.69 | Management Costs |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3526310 | 34,790.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3526287 | 16,401.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 3515849 | 93,136.50 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3532800 | 119.84 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3532800 | 9.74 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3526246 | 14,313.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3526162 | 13,419.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 221000-Property Rent and Rates | DZ999-South West Region | BILFINGER GVA | 3528372 | 30,300.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3519427 | 120,531.93 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WORKMAN | 3527395 | 91,657.50 | Rent Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3508628 | 32,547.31 | Utilities - Electric |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3519427 | 225,427.07 | Security |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3526184 | 17,494.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3526258 | 9,754.83 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3511343 | 711,953.87 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 16/17 |
| Ministry of Justice | HMCTS | 27/09/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3528424 | 25,334.96 | Utilities - Gas |
| Ministry of Justice | HMCTS | 27/09/2016 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3528424 | 25,633.07 | Utilities - Gas |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE FACILITIES SERVICES LTD | 3519427 | 2,390.72 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 5,863.01 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 11,085.05 | Internal Maintenance |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 14,923.31 | Management Costs |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | VINE PROPERTY MANAGEMENT | 3527363 | 57,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3526131 | 3,426.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 18,104.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3526232 | 4,252.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MONMOUTHSHIRE COUNTY COUNCIL | 3526227 | 2,600.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3526232 | 6,901.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 18,099.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3521765 | 72,823.80 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3526118 | 38,637.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3526314 | 7,095.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3532800 | 502 | Order iPad Air for use with Magistrates Bench Solution |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 60,211.52 | M&E Repair and management |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3532800 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3526228 | 9,039.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3526248 | 2,575.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3526121 | 7,533.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 15,159.72 | Internal Maintenance |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3532800 | 502 | Order iPad Air for use with Magistrates Bench Solution |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 3,429.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3526163 | 11,080.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 622.98 | Catering |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 3,426.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3526232 | 16,402.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS (UK) LTD | 3527303 | 85,404.19 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3526244 | 5,637.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3526131 | 8,602.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 3,426.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3526113 | 3,134.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 8,703.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3526253 | 8,116.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3526295 | 4,098.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 18,104.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3526118 | 16,402.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3532800 | 30 | Case iPad Air 2 |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 162,255.19 | Security |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3526222 | 19,926.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3526253 | 5,880.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 8,699.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 3,426.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 8,602.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3526138 | 4,727.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3526248 | 5,589.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 532000-Tangible GBV - Additions | EZ999-Wales Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3532949 | 40,485.94 | CIS Labour - Caernarfon CJC - Galliford Try - Court Reform Enabling Works |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 8,602.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3521765 | 26,039.51 | Service Charge invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3526120 | 5,880.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3509784 | 18,104.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 13/09/2016 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3514938 | 68,612.00 | Application Support 2016/17 |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | BUCKINGHAMSHIRE COUNTY COUNCIL | 3521575 | 22,318.49 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | WIGAN COUNCIL | 3522618 | 16,428.25 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LEEDS CITY COUNCIL | 3521721 | 24,070.31 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 14/09/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 11776 | 71,854.55 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 16/09/2016 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3519398 | 532,877.51 | HMCTS HQ-Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) 2016/17 |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CORNWALL COUNTY COUNCIL | 3521604 | 1,896.00 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | KENT COUNTY COUNCIL | 3521715 | 6,749.38 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | STAFFORDSHIRE COUNTY COUNCIL | 3522571 | 19,871.99 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CITY AND COUNTY OF SWANSEA#277025 | 3521775 | 17,709.02 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | ESSEX COUNTY COUNCIL | 3521642 | 3,057.53 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | SHEFFIELD CITY COUNCIL | 3522557 | 17,008.68 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CITY OF LONDON#136253 | 3521774 | 10,027.20 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | SOMERSET COUNTY COUNCIL | 3522566 | 41,809.20 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 14/09/2016 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 11776 | 823 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LANCASHIRE COUNTY COUNCIL | 3521720 | 13,476.24 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | SEFTON METROPOLITAN BOROUGH COUNCIL | 3522554 | 26,592.00 | Local authority Loan repayment |
| Ministry of Justice | HMCTS | 13/09/2016 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3514938 | -68,612.00 | Application Support 2016/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOUTH KESTEVEN DISTRICT COUNCIL | 3526271 | 4,646.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3534299 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 463118 | 19,473.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3526150 | 30,068.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3526095 | 32,056.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3526157 | 4,224.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3526238 | 5,914.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 463205 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3526267 | 12,077.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/09/2016 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3516313 | 118,306.35 | Derbyshire PFI - Derbyshire Court Ltd - Monthly Unitary Charges 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 463205 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3519314 | 11,812.60 | Internal Maintenance |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 3,715.76 | Management Costs |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 463205 | -207,025.48 | Rates TO OFFSET SCHEDULE |
| Ministry of Justice | HMCTS | 23/09/2016 | 221000-Property Rent and Rates | FZ999-Midlands Region | BRUNTWOOD | 3526364 | 104,359.36 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3526251 | 10,735.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 475.93 | Catering |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 196,809.10 | Cleaning |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3526311 | 38,517.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3534299 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3526116 | 10,884.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 463205 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3526299 | 5,715.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3519314 | 31,329.13 | M&E |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 1,528.28 | Pest |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3526533 | 632,565.15 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 2,846.78 | Cleaning |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3526291 | 4,696.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3522986 | 25,872.06 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 463118 | 19,454.03 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 586.5 | Pest |
| Ministry of Justice | HMCTS | 30/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3534299 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3526238 | 3,280.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3533008 | 61,548.91 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3526158 | 3,628.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3532800 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 76,322.83 | M&E |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 150,491.62 | M&E |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WYRE FOREST DISTRICT COUNCIL | 463118 | 19,473.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3526192 | 32,553.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 221000-Property Rent and Rates | FZ999-Midlands Region | BRUNTWOOD | 3526364 | 2,850.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3534299 | 8,192.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3526190 | 27,335.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 8,535.72 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3522789 | 33,905.70 | Rent Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3512535 | 73,866.00 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3532800 | 51.56 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 14/09/2016 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3516764 | 75,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 221000-Property Rent and Rates | FZ999-Midlands Region | KNIGHT FRANK LLP | 3512556 | 26,196.72 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3526095 | 48,457.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3526283 | 28,080.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3532800 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 21/09/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3522789 | 3,583.27 | MOTO occupancy costs |
| Ministry of Justice | HMCTS | 20/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REGUS MANAGEMENT (UK) LTD RE TRADING ACCOUNT FOR BRIDGES BUSINESS SPLACE LLP | 3522535 | 23,850.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3522789 | 13,399.05 | Service Charge invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3526533 | 632,565.15 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3526265 | 6,461.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3523488 | 250,345.30 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3532800 | 166.86 | Jabra GN2100 Telecoil Duo HeadsetChanges 1 - 10 |
| Ministry of Justice | HMCTS | 30/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3534299 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3522789 | 9,067.30 | MOTO occupancy costs |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | TELFORD & WREKIN COUNCIL | 3526291 | 14,910.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3526265 | 14,537.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3526122 | 21,371.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/09/2016 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3516764 | 172,350.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3526119 | 5,520.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3532949 | 179,555.72 | CIS Labour - Bolton CCC - Galliford Try - Court Reform Enabling Works |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 926.52 | Small Form Laptop - Lenovo ThinkPad X250 - [12.5" screen] (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 14/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 1 LTD | 3516260 | 37,811.62 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 99.88 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 21/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3523213 | 26,784.09 | Management Costs |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 2,986.57 | Management Costs |
| Ministry of Justice | HMCTS | 09/09/2016 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 3513484 | 535,519.39 | Manchester PFI 2016-17 - UK Court Services LTD - Monthly 2016-17 Unitary Charges for Manchester PFI |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 260.1 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 829.29 | Pest & Vermin |
| Ministry of Justice | HMCTS | 21/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3523213 | 162,327.67 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 27/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CORK STREET PROPERTIES LTD | 3528422 | 868,513.60 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURY MBC | 3526112 | 18,264.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 257.5 | Hunt Group - Complex Amendment |
| Ministry of Justice | HMCTS | 09/09/2016 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3512444 | 40,700.24 | Manchester Civil Justice Centre - Electricity - EDF - 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 2,128.34 | Cleaning |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS (UK) LTD | 3527303 | 131,284.50 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3526126 | 18,811.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON COUNCIL | 3526098 | 4,497.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON COUNCIL | 3526098 | 20,252.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3510024 | 51,749.17 | CIS Labour - NW Regional Estates - Galliford Try - North West Capital Bundle Continuation from 14-15 |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 11,895.36 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3522905 | 34,858.38 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3532949 | 46,046.38 | CIS Labour - Manchester CJC - Galliford Try - Court Reform Enabling Works |
| Ministry of Justice | HMCTS | 14/09/2016 | 221000-Property Rent and Rates | GZ999-North West Region | M J MAPP LTD | 3516779 | 148,953.96 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TAMESIDE METROPOLITAN BOROUGH | 3526288 | 19,383.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/09/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3521761 | 96,700.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3509762 | 27,679.69 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 126.13 | Waste |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 10.92 | Compact Keyboard |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 125.65 | Catering |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 20,096.00 | Waste Disposal |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WARRINGTON BOROUGH COUNCIL | 3526301 | 17,395.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3526249 | 54,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SEFTON METROPOLITAN BOROUGH COUNCIL | 3526261 | 14,661.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 319,421.42 | Security |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3522905 | 176,158.21 | Rent Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 1 LTD | 3523006 | 720 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HALTON BOROUGH COUNCIL | 3526169 | 10,934.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 07/09/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3510530 | 94,990.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3526249 | 9,244.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3532949 | 31,142.23 | CIS Labour - Bolton CCC - Galliford Try - Court Reform Enabling Works |
| Ministry of Justice | HMCTS | 27/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CORK STREET PROPERTIES LTD | 3528422 | 868,513.60 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3526242 | 12,673.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 75,715.50 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 20/09/2016 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3521605 | 3,971.53 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3526193 | 96,610.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 92 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 72 | Relocation of 2 desktop client devices within the same building. |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH LAKELAND DISTRICT COUNCIL | 3526272 | 11,530.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3526125 | 3,106.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3526223 | 7,852.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Fixed Handset Conversion to Mobility Handset & Mobility Account 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/09/2016 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3532949 | -179,555.72 | CIS Labour - Bolton CCC - Galliford Try - Court Reform Enabling Works |
| Ministry of Justice | HMCTS | 07/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3509762 | 131,313.30 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3526126 | 11,480.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/09/2016 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3516923 | 93,840.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ALLERDALE BOROUGH COUNCIL | 3526086 | 6,759.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TRAFFORD COUNCIL | 3526296 | 18,016.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3526219 | 54,670.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3522905 | 176,861.56 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 47.17 | Headphones for use in conjunction with VIQ DARTS system. |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 30.05 | Lenovo One Link Adaptor (Windows 8.1) |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 187,142.63 | Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3526111 | 11,778.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 192,890.66 | Cleaning |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 785.2 | Humanscale M2 Monitor Arm |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3532800 | 28.84 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ST. HELENS COUNCIL | 3526282 | 7,256.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3526119 | 26,589.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3526193 | 80,017.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3532800 | 77.34 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3526186 | 8,349.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3526154 | 8,995.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3513533 | 15,633.26 | Service Charge invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3526263 | 34,541.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3508628 | -35,857.50 | North East Consol Account - Electricity - British Gas - FY 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3526107 | 3,379.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 3512381 | 51,000.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SUNDERLAND CITY COUNCIL | 3526286 | 4,696.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3526151 | 12,416.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | XEROX (UK) LTD | 3534295 | 21,069.04 | North East Region consolidated account - COPY CHARGES - Xerox UK - FY 16/17 |
| Ministry of Justice | HMCTS | 06/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3508721 | 117,058.04 | Management costs |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3532800 | 25.23 | Spare battery for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3526172 | 2,708.65 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3532946 | 18,055.96 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 3526114 | 6,461.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3532800 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3526298 | 3,305.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTHUMBERLAND COUNTY COUNCIL | 3526239 | 11,680.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Hunt Group - New Default Creation |
| Ministry of Justice | HMCTS | 30/09/2016 | 221000-Property Rent and Rates | HZ999-North East Region | VINE PROPERTY MANAGEMENT | 3534256 | 136,200.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3526234 | 10,586.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3526186 | 7,256.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3532800 | 168.02 | RollerMouse Pro2 |
| Ministry of Justice | HMCTS | 06/09/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3508628 | -36,393.36 | North East Consol Account - Electricity - British Gas - FY 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 171,656.36 | Internal Maintenance Service and M&E |
| Ministry of Justice | HMCTS | 06/09/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3509435 | 259,946.57 | North East Consol Account - Variable service - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH LINCOLNSHIRE COUNCIL | 3526235 | 4,323.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/09/2016 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 3516110 | 36,597.74 | North East Consol Account - Electricity - British Gas - FY 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3526154 | 4,249.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 27/09/2016 | 226000-Court Costs | HZ999-North East Region | COMMUNICOURT LTD | 3528414 | 879.4 | intermediary charges |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3513533 | 4,500.00 | Service Charge invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WSB PROPERTY CONSULTANTS LLP | 3513533 | 37,500.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 117,058.04 | Management costs |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3526154 | 9,443.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3508721 | 144,705.04 | Internal Maintenance Service and M&E |
| Ministry of Justice | HMCTS | 14/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 3516779 | 28,783.80 | Service Charge invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3526189 | 49,700.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 36,988.93 | Waste Disposal |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3526136 | 4,970.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3526107 | 18,637.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3509435 | 1,953.66 | North East Consol Account - Variable service - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3526230 | 6,311.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3512395 | -283.92 | North East Consol Account - Gas - Corona - FY 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3526173 | 8,200.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD COUNCIL (GATESHEAD MBC) | 3526164 | 7,061.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SOUTH TYNESIDE COUNCIL | 3526276 | 17,149.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3509435 | -259,946.57 | North East Consol Account - Variable service - Royal Mail - FY 16/17 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3526154 | 4,820.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3532800 | 25.78 | Pick Up Group - New |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3526136 | 6,908.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BARNSLEY MBC | 3526089 | 15,904.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 222002-Other Property Costs | HZ999-North East Region | VINE PROPERTY MANAGEMENT | 3534256 | 39,702.00 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3532800 | 14.98 | Display port to VGA Cable Adapter |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3526230 | 65,604.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3532946 | 77,380.80 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 06/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3508721 | 9,930.05 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3526471 | 183,480.99 | Cleaning |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CRAVEN DISTRICT COUNCIL | 3526144 | 3,354.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 06/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3508721 | 26,951.32 | Internal Maintenance Service and M&E |
| Ministry of Justice | HMCTS | 13/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 3514981 | 47,850.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3532946 | -18,055.96 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 21/09/2016 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 3522904 | 105,356.94 | Service Charge invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 3532800 | 309 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 21/09/2016 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 3522904 | 108,429.30 | Rent Invoice |
| Ministry of Justice | HMCTS | 07/09/2016 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3509812 | 196,801.75 | Enforcement Bailiff fees |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3532800 | 51.56 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3532800 | 21.63 | Plantronics Supervisor Adapter (Y Cord)Changes 1 - 10 |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3532800 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 07/09/2016 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3509812 | -134,388.25 | Enforcement Bailiff fees |
| Ministry of Justice | HMCTS | 07/09/2016 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3509812 | -129,643.80 | Enforcement Bailiff fees |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3532800 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3532800 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 07/09/2016 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3509812 | -148,596.60 | Enforcement Bailiff fees |
| Ministry of Justice | HMCTS | 07/09/2016 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3509812 | 142,899.50 | Enforcement Bailiff fees |
| Ministry of Justice | HMCTS | 07/09/2016 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3509812 | 129,643.80 | Enforcement Bailiff fees |
| Ministry of Justice | HMCTS | 07/09/2016 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3509812 | 181,376.85 | Enforcement Bailiff fees |
| Ministry of Justice | HMCTS | 07/09/2016 | 223000-Other Expenditure | SK999-Enforcement | COLLECTICA LTD | 3509812 | 148,596.60 | Enforcement Bailiff fees |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 3532800 | 288 | Relocation of 4 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 05/09/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MAGUIRES#M3 4LY | 461319 | 65,608.55 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19/09/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS M & M SOLICITORS#CF24 3AD | 462627 | 42,321.60 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19/09/2016 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 3520485 | 103,619.38 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3532800 | 393.59 | Dragon Naturally Speaking Professional v10 |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | SM999-National Business Centres | NORTHAMPTON BOROUGH COUNCIL | 3526238 | -49,212.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | SM999-National Business Centres | CLSH MANAGEMENT LTD | 3512378 | 2,781.58 | MOTO occupancy costs |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | SM999-National Business Centres | NORTHAMPTON BOROUGH COUNCIL | 3526238 | 8,196.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | SM999-National Business Centres | NORTHAMPTON BOROUGH COUNCIL | 3526238 | -41,010.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | SM999-National Business Centres | NORTHAMPTON BOROUGH COUNCIL | 3526238 | 8,201.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | SM999-National Business Centres | NORTHAMPTON BOROUGH COUNCIL | 3526238 | 8,201.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | SM999-National Business Centres | NORTHAMPTON BOROUGH COUNCIL | 3526238 | 49,212.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 12/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | SM999-National Business Centres | NORTHAMPTON BOROUGH COUNCIL | 3513540 | 8,201.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | SM999-National Business Centres | NORTHAMPTON BOROUGH COUNCIL | 3526238 | 8,201.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 3532800 | 919.29 | Thermal Transfer Barcode Label Printer |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | SM999-National Business Centres | NORTHAMPTON BOROUGH COUNCIL | 3526238 | 8,201.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 221000-Property Rent and Rates | SM999-National Business Centres | TLG LLC | 3513471 | -221.68 | Rent Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 221000-Property Rent and Rates | SM999-National Business Centres | M J MAPP LTD | 3533050 | 11,250.00 | Rent Invoice |
| Ministry of Justice | HMCTS | 16/09/2016 | 221000-Property Rent and Rates | SM999-National Business Centres | LEE BARON LTD (CHARTERED SURVEYORS) | 3519392 | 39,412.80 | Rent Invoice |
| Ministry of Justice | HMCTS | 09/09/2016 | 221000-Property Rent and Rates | SM999-National Business Centres | TLG LLC | 3513471 | 154,169.57 | Rent Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CHARNWOOD BOROUGH COUNCIL | 3526122 | 2,509.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 463205 | -101,274.61 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 463205 | 16,885.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 463205 | -405,178.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 3526133 | 69,948.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3526198 | 63,591.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | WATFORD BOROUGH COUNCIL | 3526302 | 11,878.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEEDS CITY COUNCIL | 3526189 | 13,916.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3526095 | 3,230.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3526095 | 16,649.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BEDFORD BOROUGH COUNCIL | 3526094 | 3,354.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 3526263 | 2,882.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 30/09/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | THE ROYAL BANK OF SCOTLAND PLC (RBS) | 16238 | 220,025.13 | Barclaycard Payment Control |
| Ministry of Justice | HMCTS | 30/09/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | THE ROYAL BANK OF SCOTLAND PLC (RBS) | 16239 | 41,754.60 | Barclaycard Payment Control |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3526095 | 5,307.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | READING BOROUGH COUNCIL | 3526250 | 2,783.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3526198 | 8,013.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 463205 | 16,885.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NORTH TYNESIDE COUNCIL | 3526237 | 20,874.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BRADFORD METROPOLITAN COUNCIL | 3526107 | 15,531.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3526190 | 11,083.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3526190 | 4,945.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF STOKE ON TRENT | 3526134 | 11,962.49 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3526219 | 21,246.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3526095 | 22,076.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3526214 | 9,010.26 | Rates Invoice |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3522575 | 20,496.79 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SEFTON METROPOLITAN BOROUGH COUNCIL | 3522554 | 33,672.17 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | BUCKINGHAMSHIRE COUNTY COUNCIL | 3521575 | 14,968.27 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SHEFFIELD CITY COUNCIL | 3522557 | 15,533.04 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CARDIFF COUNTY COUNCIL | 3521589 | 114,047.60 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CITY OF LONDON | 3521774 | 83,559.60 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | ESSEX COUNTY COUNCIL | 3521642 | 42,887.61 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | WIGAN COUNCIL | 3522618 | 17,198.75 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | MANCHESTER CITY COUNCIL | 3521735 | 12,569.73 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SOMERSET COUNTY COUNCIL | 3522566 | 38,502.40 | Local Authority Loan repayment |
| Ministry of Justice | HMCTS | 20/09/2016 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | DEVON COUNTY COUNCIL | 3521625 | 24,319.41 | Local Authority Loan repayment |