Transparency data
November 2015 data spend
Updated 11 February 2016
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| 'DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION | SUPPLIER_SITE_POSTCODE | PROJECT_CODE | EXPENDITURE_TYPE | OPERATING_UNIT | BE_LEVEL_7 | EXPENSE_AREA_1 | EXPENSE_TYPE_6 | SPEND_CATEGORY | CONTRACT_NUMBER | DUN | CPID_NUMBER | SME | VCS | INVOICE_NUMBER | TOTAL_INVOICE_AMOUNT | INVOICE_TYPE | PO_NUMBER | TAX_CODE | total inv less amount this month | Rates? | 1=may be incorrect | Amount this month as % of Total inv |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 23/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10487 | 732,213.43 | Monthly PRIME FUP costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222171-PRIME FUP Costs | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028190 | 909761.05 | STANDARD | Not set | Exempt | 177,547.62 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10488 | 732,213.43 | Monthly PRIME FUP costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222171-PRIME FUP Costs | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028293 | 931622.55 | STANDARD | Not set | Exempt | 199,409.12 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 26/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10505 | 730,609.93 | Monthly PRIME FUP costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222171-PRIME FUP Costs | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028358 | 752471.41 | STANDARD | Not set | Exempt | 21,861.48 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10488 | 21,861.50 | Monthly PRIME Utilities costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222172-PRIME Utilities | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028293 | 931622.55 | STANDARD | Not set | Exempt | 909,761.05 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 26/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10505 | 21,861.48 | Monthly PRIME Utilities costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222172-PRIME Utilities | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028358 | 752471.41 | STANDARD | Not set | Exempt | 730,609.93 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 25/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10500 | 47,783.66 | Monthly PRIME Variable costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222173-PRIME Variables | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028263 | 47783.66 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 25/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10501 | 47,282.65 | Monthly PRIME Variable costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222173-PRIME Variables | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028329 | 47282.65 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10487 | 177,547.62 | Monthly PRIME Rates costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222174-PRIME Rates | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028190 | 909761.05 | STANDARD | Not set | Exempt | 732,213.43 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10488 | 177,547.62 | Monthly PRIME Rates costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222174-PRIME Rates | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028293 | 931622.55 | STANDARD | Not set | Exempt | 754,074.93 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 26/11/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10506 | 172,146.86 | Monthly PRIME Rates costs for Tribunal sites | FY5 3TA | 0 | Programme | 20 | TC150 | XZ999-Total HMCTS | 222174-PRIME Rates | ITEM | Not set | 215592186 | DWP032 | Not set | OGD | 5028399 | 172146.86 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | AG999-HQ - Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 30,656.17 | CIS Labour - Preston JL- G4S - TO-NW-15-16-1213 Asbestos removal as task ID 843633 | S81 7QF | T011 | Programme | 20 | AN104 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90059756 | 36787.4 | STANDARD | 20000304481 | 21 | 6,131.23 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 3214964 | 29,288.10 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2015 -16 | SE11 6DX | 0 | Programme | 20 | AL101 | XZ999-Total HMCTS | 224412-Judges Car Hire | ITEM | Not set | 217184047 | Not set | Not set | Not set | 101329 | 35145.72 | STANDARD | 20000196139 | 47 | 5,857.62 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3216598 | 2,908.70 | Rates Invoice | M27 5AW | 0 | Programme | 20 | AJ101 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232605519 | E4206 | Not set | OGD | 62643111/2015-16 | 29087 | STANDARD | Not set | Exempt | 26,178.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3216621 | 2,514.30 | Rates Invoice | AL1 3JE | 0 | Programme | 20 | AJ101 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 377858261 | E1936 | Not set | OGD | 7092112/2015-16 | 25143 | STANDARD | Not set | Exempt | 22,628.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 27/11/2015 | 264000-Consultancy | AP999-Reform Directorate | ACTICA CONSULTING LTD | 3222461 | 60,950.00 | Consultancy costs | GU2 7RF | E182 | programme | 20 | AP310 | XZ999-Total HMCTS | 223571-Consultancy | ITEM | Not set | 520304304 | Not set | Not set | Not set | 6098 | 73140 | STANDARD | Not set | Standard | 12,190.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 264000-Consultancy | AP999-Reform Directorate | ACTICA CONSULTING LTD | 3222461 | 12,190.00 | Consultancy costs | GU2 7RF | E182 | programme | 20 | AP310 | XZ999-Total HMCTS | 223571-Consultancy | TAX | Not set | 520304304 | Not set | Not set | Not set | 6098 | 73140 | STANDARD | Not set | Standard | 60,950.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 265000-IT & Telecommunications | AP999-Reform Directorate | BT GLOBAL SERVICES | 3211096 | 25,390.22 | MoJ CJEP Professional Court User WiFi (BT Global Services ) On-going Support Managed Service. | NW9 6LB | E219 | Programme | 20 | AP305 | XZ999-Total HMCTS | 223725-ICT Network Services (VAT Rec) | ITEM | Not set | 215580752 | Not set | Not set | Not set | 399271 | 30468.26 | STANDARD | 20000305093 | 14 | 5,078.04 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 265000-IT & Telecommunications | AP999-Reform Directorate | CACI LTD | 3214828 | 60,879.52 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period February 2015 to December 2015 | W14 8TS | E194 | Programme | 20 | AP305 | XZ999-Total HMCTS | 223729-ICT Hosting (VAT Rec) | ITEM | Not set | 227141413 | Not set | Not set | Not set | JC20032385 | 73055.42 | STANDARD | 20000305010 | 14 | 12,175.90 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 265000-IT & Telecommunications | AP999-Reform Directorate | CACI LTD | 3214828 | 21,418.76 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period February 2015 to December 2015 | W14 8TS | E194 | Programme | 20 | AP305 | XZ999-Total HMCTS | 223729-ICT Hosting (VAT Rec) | ITEM | Not set | 227141413 | Not set | Not set | Not set | JC20032389 | 25702.52 | STANDARD | 20000305010 | 14 | 4,283.76 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 265000-IT & Telecommunications | AP999-Reform Directorate | MDS TECHNOLOGIES LTD | 3202082 | 37,634.13 | MDS Implementation Charges / MDS Monthly Support Charges (pcm) / QinetiQ log-capture service set-up | SN13 9GB | E094 | programme | 20 | AP310 | XZ999-Total HMCTS | 223730-ICT Hosting (NON VAT Rec) | ITEM | Not set | 732716977 | Not set | Not set | Not set | 4626 | 45160.96 | STANDARD | 20000305806 | Standard | 7,526.83 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 265000-IT & Telecommunications | AP999-Reform Directorate | MDS TECHNOLOGIES LTD | 3202082 | 7,526.83 | MDS Implementation Charges / MDS Monthly Support Charges (pcm) / QinetiQ log-capture service set-up | SN13 9GB | E094 | programme | 20 | AP310 | XZ999-Total HMCTS | 223730-ICT Hosting (NON VAT Rec) | TAX | Not set | 732716977 | Not set | Not set | Not set | 4626 | 45160.96 | STANDARD | 20000305806 | Standard | 37,634.13 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06/11/2015 | 265000-IT & Telecommunications | AP999-Reform Directorate | HOME OFFICE IT | 3199532 | 42,715.70 | HOIT MOU37 - HMCTS 351 TEP - Testing Services project MOU 04 | NP20 9BB | 0 | programme | 20 | AP314 | XZ999-Total HMCTS | 223731-ICT App Development (VAT Rec) | ITEM | Not set | 210019203 | HOF034 | Not set | OGD | SR00619 | 51258.84 | STANDARD | 20000306013 | 14 | 8,543.14 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06/11/2015 | 265000-IT & Telecommunications | AP999-Reform Directorate | HOME OFFICE IT | 3199532 | 21,357.85 | HOIT MOU37 - HMCTS 351 TEP - Testing Services project MOU 04 | NP20 9BB | 0 | programme | 20 | AP314 | XZ999-Total HMCTS | 223731-ICT App Development (VAT Rec) | ITEM | Not set | 210019203 | HOF034 | Not set | OGD | SR00638 | 25629.42 | STANDARD | 20000306013 | 14 | 4,271.57 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 265000-IT & Telecommunications | AP999-Reform Directorate | CGI IT UK LTD | 3222541 | 38,803.00 | HMCTS351 - Tax Expansion Project - GLiMR MI Reporting Milestone 1 Development Completed | CF31 9AP | 0 | programme | 20 | AP314 | XZ999-Total HMCTS | 223731-ICT App Development (VAT Rec) | ITEM | Not set | 291289080 | Not set | Not set | Not set | GB2400011513 | 46563.6 | STANDARD | 20000307158 | 14 | 7,760.60 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3194569 | 32,255.00 | Tax Expansion Project - Phase 1 Release 2 - GRC | CF31 9AP | E118 | Admin | 20 | AT201 | XZ999-Total HMCTS | 223731-ICT App Development (VAT Rec) | ITEM | Not set | 291289080 | Not set | Not set | Not set | GB2400011211 | 38706 | STANDARD | 20000303248 | 14 | 6,451.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3214778 | 24,559.00 | Project Set Up costs | WV10 6UH | 0 | Admin | 20 | AT103 | XZ999-Total HMCTS | 223731-ICT App Development (VAT Rec) | ITEM | Not set | 222944360 | Not set | Not set | Not set | 5584195654 | 29470.8 | STANDARD | 20000303416 | 14 | 4,911.80 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3214838 | 58,146.00 | Improvements to PCOL pending payments prcess + browser Fixes | CF31 9AP | 0 | Admin | 20 | AT201 | XZ999-Total HMCTS | 223731-ICT App Development (VAT Rec) | ITEM | Not set | 291289080 | Not set | Not set | Not set | GB2400011364 | 69775.2 | STANDARD | 20000303802 | 14 | 11,629.20 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3217927 | 24,845.00 | Development Completed | CF31 9AP | 0 | Admin | 20 | AT103 | XZ999-Total HMCTS | 223731-ICT App Development (VAT Rec) | ITEM | Not set | 291289080 | Not set | Not set | Not set | GB2400011221 | 29814 | STANDARD | 20000303314 | 14 | 4,969.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3194569 | 28,182.00 | Continuation of the Rotaquest Contact | CF31 9AP | 0 | Admin | 20 | AT103 | XZ999-Total HMCTS | 223734-ICT App Maint & Supp (NON VAT Rec) | ITEM | Not set | 291289080 | Not set | Not set | Not set | GB2400011184 | 33818.4 | STANDARD | 20000303257 | Standard | 5,636.40 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3194569 | 5,636.40 | Vat on Continutation of the Rotaquest Contact | CF31 9AP | 0 | Admin | 20 | AT103 | XZ999-Total HMCTS | 223734-ICT App Maint & Supp (NON VAT Rec) | TAX | Not set | 291289080 | Not set | Not set | Not set | GB2400011184 | 33818.4 | STANDARD | 20000303257 | Standard | 28,182.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3222541 | 79,009.00 | L-R-4385-02 - HMCTS - DARTS - CGI IT - Functional Test Completed in LDH Functional Test Enviroment | CF31 9AP | E067 | Admin | 20 | AT103 | XZ999-Total HMCTS | 532805-Cost-Add-IA-AUC | ITEM | Not set | 291289080 | Not set | Not set | Not set | GB2400011507 | 94810.8 | STANDARD | 20000307931 | 14 | 15,801.80 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 512000-Intangible GBV - Additions | AT899-HQ - ICT | CGI IT UK LTD | 3222541 | 45,148.00 | L-R-4385-02 - HMCTS - DARTS - CGI IT - -DARTS Customisations Updated in LDH | CF31 9AP | E067 | Admin | 20 | AT103 | XZ999-Total HMCTS | 532805-Cost-Add-IA-AUC | ITEM | Not set | 291289080 | Not set | Not set | Not set | GB2400011508 | 54177.6 | STANDARD | 20000307931 | 14 | 9,029.60 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 11/11/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3203628 | 48,558.35 | EDF Energy Ltd - Electricity Costs for RCJ. | PL3 5XQ | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | 535879589 | Not set | Not set | Not set | 999850 | 58270.01 | STANDARD | 20000187301 | Standard | 9,711.66 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 11/11/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3203628 | 9,711.67 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT @ 20%) | PL3 5XQ | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 535879589 | Not set | Not set | Not set | 999850 | 58270.01 | STANDARD | 20000187301 | Standard | 48,558.34 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 11/11/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3203628 | -0.01 | EDF Energy Ltd - Electricity Costs for RCJ. (VAT @ 20%) | PL3 5XQ | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 535879589 | Not set | Not set | Not set | 999850 | 58270.01 | STANDARD | Not set | Standard | 58,270.02 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3211251 | 132,163.48 | HMCTS London Region - Corona - Consolidated Gas Account | WD17 1JW | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10615495 | 160656.16 | STANDARD | 20000189856 | Standard | 28,492.68 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3211251 | 26,432.70 | HMCTS London Region - Corona - Consolidated Gas Account | WD17 1JW | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10615495 | 160656.16 | STANDARD | 20000189856 | Standard | 134,223.46 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3211251 | 1,961.91 | HMCTS London Region - Corona - Consolidated Gas Account | WD17 1JW | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10615495 | 160656.16 | STANDARD | 20000189856 | 5% VAT | 158,694.25 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3211251 | 98.10 | HMCTS London Region - Corona - Consolidated Gas Account | WD17 1JW | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10615495 | 160656.16 | STANDARD | 20000189856 | 5% VAT | 160,558.06 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3211251 | -0.03 | HMCTS London Region - Corona - Consolidated Gas Account | WD17 1JW | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10615495 | 160656.16 | STANDARD | Not set | Standard | 160,656.19 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 3194635 | 24,333.34 | Estates London Region - EC HARRIS LLP - Intelligent helpdesk function - phase 2 | M60 3NT | T017 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222179-Audit & Monitor Serv(Estates Lot3) | ITEM | Not set | 735552700 | Not set | Not set | Not set | 75138255 | 29200.01 | STANDARD | 20000304937 | 21 | 4,866.67 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 6,666.48 | Catering Lease | BS16 7FN | T002 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222203-CIS Labour TFM Catering Hospitality | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093088 | 1381535.58 | STANDARD | 20000307866 | 21 | 1,374,869.10 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 916.00 | Cleaning | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91089021 | 39184.96 | STANDARD | 20000197175 | 21 | 38,268.96 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 352,564.68 | Cleaning | BS16 7FN | T002 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093088 | 1381535.58 | STANDARD | 20000307866 | 21 | 1,028,970.90 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 2,816.16 | Cleaning | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91097237 | 58762.22 | STANDARD | 20000197175 | 21 | 55,946.06 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 965.00 | Waste Disposal | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91089021 | 39184.96 | STANDARD | 20000197175 | 21 | 38,219.96 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 51,580.77 | Waste Disposal | BS16 7FN | T002 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093088 | 1381535.58 | STANDARD | 20000307866 | 21 | 1,329,954.81 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 245.00 | Waste Disposal | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91097237 | 58762.22 | STANDARD | 20000197175 | 21 | 58,517.22 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 21,970.87 | Security | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91089021 | 39184.96 | STANDARD | 20000197175 | 21 | 17,214.09 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 697,598.59 | Security | BS16 7FN | T002 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093088 | 1381535.58 | STANDARD | 20000307866 | 21 | 683,936.99 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 28,167.92 | Security | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91097237 | 58762.22 | STANDARD | 20000197175 | 21 | 30,594.30 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3215088 | 149,278.85 | Management | BS16 7FN | T001 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91096955 | 463400.08 | STANDARD | 20000197174 | 21 | 314,121.23 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 23,038.64 | Management | BS16 7FN | T002 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093088 | 1381535.58 | STANDARD | 20000197176 | 21 | 1,358,496.94 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 4,751.26 | Internal Moves | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222208-CIS Labour TFM Internal Moves | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91089021 | 39184.96 | STANDARD | 20000197175 | 21 | 34,433.70 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 14,396.63 | Internal Moves | BS16 7FN | T002 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222208-CIS Labour TFM Internal Moves | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093088 | 1381535.58 | STANDARD | 20000197176 | 21 | 1,367,138.95 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 4,927.44 | Internal Moves | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222208-CIS Labour TFM Internal Moves | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91097237 | 58762.22 | STANDARD | 20000197175 | 21 | 53,834.78 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 48,628.80 | M & E Maintenance | BS16 7FN | T003 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91089022 | 74082.71 | STANDARD | 20000197173 | 21 | 25,453.91 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 12,063.06 | Internal Repair & Maintenance | BS16 7FN | T003 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91089022 | 74082.71 | STANDARD | 20000197173 | 21 | 62,019.65 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3215088 | 173,572.37 | M & E Maintenance | BS16 7FN | T001 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91096955 | 463400.08 | STANDARD | 20000197174 | 21 | 289,827.71 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3215088 | 120,696.88 | CIS Labour - Edmonton County Court - Mitie Justice - Edmonton façade works | BS16 7FN | T012 | Programme | 20 | BJ406 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094977 | 144836.26 | STANDARD | 20000303572 | 21 | 24,139.38 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3215088 | 45,027.48 | Internal Repair & Maintenance | BS16 7FN | T001 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91096955 | 463400.08 | STANDARD | 20000197174 | 21 | 418,372.60 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3218150 | 21,892.50 | CIS Labour Wood Green Crown Court - PN 3986040: hire of temporary boilers. Replacement PO - LN-13-14-0704, 0802, 0821, 0903 & 0988. | BS16 7FN | 0 | Programme | 20 | BG210 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91099090 | 26271 | STANDARD | 20000304802 | 21 | 4,378.50 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 40,732.20 | M & E Maintenance | BS16 7FN | T003 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91097236 | 74674.94 | STANDARD | 20000197173 | 21 | 33,942.74 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 11,536.16 | Internal Repair & Maintenance | BS16 7FN | T003 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91097236 | 74674.94 | STANDARD | 20000197173 | 21 | 63,138.78 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 191.31 | VAT | BS16 7FN | T003 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222212-CIS Labour TFM Build Improvements | TAX | Not set | 217578570 | Not set | Not set | Not set | 43593/91089022 | 74082.71 | STANDARD | 20000197173 | Standard | 73,891.40 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 87.20 | Grounds Maintenance | BS16 7FN | T003 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91089022 | 74082.71 | STANDARD | 20000197173 | 21 | 73,995.51 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3215088 | 18,288.03 | Grounds Maintenance | BS16 7FN | T001 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91096955 | 463400.08 | STANDARD | 20000197174 | 21 | 445,112.05 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 956.53 | Other Maintenance | BS16 7FN | T003 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222214-CIS Labour TFM Other Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91089022 | 74082.71 | STANDARD | 20000197173 | 21 | 73,126.18 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 9,960.76 | Other Maintenance | BS16 7FN | T003 | Programme | 20 | BA108 | XZ999-Total HMCTS | 222214-CIS Labour TFM Other Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91097236 | 74674.94 | STANDARD | 20000197173 | 21 | 64,714.18 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3209822 | 4,051.00 | Pest and Vermin | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91089021 | 39184.96 | STANDARD | 20000197175 | 21 | 35,133.96 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 12,812.00 | Pest and Vermin | BS16 7FN | T004 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91097237 | 58762.22 | STANDARD | 20000197175 | 21 | 45,950.22 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3222806 | 5,433.86 | Pest and Vermin | BS16 7FN | T002 | Programme | 20 | BA101 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093088 | 1381535.58 | STANDARD | 20000197176 | 21 | 1,376,101.72 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3202009 | 177,604.88 | Long Term Records Storage | EH54 7DF | 0 | Programme | 20 | IF701 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | 296370034 | Not set | Not set | Not set | ESC120404989 | 213125.86 | STANDARD | Not set | 53 | 35,520.98 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3195447 | 26,732.99 | London Region Royal Mail Variable Charges - | S49 1HQ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 223518-DX | ITEM | Not set | 211220354 | Not set | Not set | Not set | 1850974 | 37711.58 | STANDARD | 20000193610 | 13 | 10,978.59 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3195447 | 5,021.89 | London Region Royal Mail Variable Charges - | S49 1HQ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 223518-DX | ITEM | Not set | 211220354 | Not set | Not set | Not set | 1850974 | 37711.58 | STANDARD | 20000193610 | Outside Scope | 32,689.69 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3195447 | 610.09 | London Region Royal Mail Variable Charges - | S49 1HQ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 223518-DX | ITEM | Not set | 211220354 | Not set | Not set | Not set | 1850974 | 37711.58 | STANDARD | 20000193610 | Outside Scope | 37,101.49 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3195447 | 0.01 | London Region Royal Mail Variable Charges - | S49 1HQ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 223518-DX | TAX | Not set | 211220354 | Not set | Not set | Not set | 1850974 | 37711.58 | STANDARD | Not set | Outside Scope | 37,711.57 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04/11/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3195805 | 21,812.23 | London Region Consolidated - BT One Bill - 2015/16 | NE82 6AA | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 223541-Telecomms - Charges/Rental-non mobile | ITEM | Not set | 221724714 | Not set | Not set | Not set | VP04124170M17301WQ | 26174.67 | STANDARD | 20000302266 | Standard | 4,362.44 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04/11/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3195805 | 4,362.45 | London Region Consolidated - BT One Bill - 2015/16 | NE82 6AA | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 223541-Telecomms - Charges/Rental-non mobile | TAX | Not set | 221724714 | Not set | Not set | Not set | VP04124170M17301WQ | 26174.67 | STANDARD | 20000302266 | Standard | 21,812.22 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04/11/2015 | 265000-IT & Telecommunications | BZ999-London Region | BT PLC | 3195805 | -0.01 | London Region Consolidated - BT One Bill - 2015/16 | NE82 6AA | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 223541-Telecomms - Charges/Rental-non mobile | TAX | Not set | 221724714 | Not set | Not set | Not set | VP04124170M17301WQ | 26174.67 | STANDARD | Not set | Standard | 26,174.68 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04/11/2015 | 226000-Court Costs | BZ999-London Region | MESSRS FARADAYS SOLICITORS#201200173-C1 | 366183 | 36,008.87 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants | Not set | 0 | Programme | 20 | IB201 | XZ999-Total HMCTS | 226306-DCOs Crown LASPO | ITEM | Not set | Not set | Not set | Not set | Not set | 201200173-C1/A.MCGUFFIE/28-OCT-2015 | 36008.87 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 311200-Criminal Legal Aid | BZ999-London Region | VIRDEE SOLICITORS#GB37173979 | 371778 | 41,080.86 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | IE408 | XZ999-Total HMCTS | 311203-Litigator Appeal Legacy | ITEM | Not set | Not set | Not set | Not set | Not set | GB37173979 | 41080.86 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 311200-Criminal Legal Aid | BZ999-London Region | SAUNDERS LAW#GB37173929 | 374109 | 98,048.91 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | IE408 | XZ999-Total HMCTS | 311203-Litigator Appeal Legacy | ITEM | Not set | Not set | Not set | Not set | Not set | GB37173929 | 98048.91 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06/11/2015 | 311200-Criminal Legal Aid | BZ999-London Region | DOUGHTY STREET CHAMBERS#GB37173966 | 368864 | 30,961.40 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | IE408 | XZ999-Total HMCTS | 311208-Advocate Appeal Legacy | ITEM | Not set | Not set | Not set | Not set | Not set | GB37173966 | 30961.4 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06/11/2015 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173962 | 3199764 | 23,760.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | IE408 | XZ999-Total HMCTS | 311208-Advocate Appeal Legacy | ITEM | Not set | Not set | Not set | Not set | Not set | GB37173962 | 47670 | STANDARD | Not set | Exempt | 23,910.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06/11/2015 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173962 | 3199764 | 16,710.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | IE408 | XZ999-Total HMCTS | 311208-Advocate Appeal Legacy | ITEM | Not set | Not set | Not set | Not set | Not set | GB37173962 | 47670 | STANDARD | Not set | Exempt | 30,960.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06/11/2015 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173962 | 3199764 | 7,200.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | IE408 | XZ999-Total HMCTS | 311208-Advocate Appeal Legacy | ITEM | Not set | Not set | Not set | Not set | Not set | GB37173962 | 47670 | STANDARD | Not set | Exempt | 40,470.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3210812 | 30,202.43 | The Royal Courts of Justice - Turner & Townsend Proj Mgmt - 15-16 project: installation of various security measures. | LS18 4GH | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 532602-Cost-Add-AUC-Bdg Works | ITEM | Not set | 505829044 | Not set | Not set | Not set | 556645 | 36242.92 | STANDARD | 20000306125 | Standard | 6,040.49 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3210812 | 6,040.49 | The Royal Courts of Justice - Turner & Townsend Proj Mgmt - 15-16 project: installation of various security measures. | LS18 4GH | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 532602-Cost-Add-AUC-Bdg Works | TAX | Not set | 505829044 | Not set | Not set | Not set | 556645 | 36242.92 | STANDARD | 20000306125 | Standard | 30,202.43 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3216330 | 72,398.17 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement | YO10 4EA | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | ITEM | Not set | 212450241 | Not set | Not set | Not set | 46/412/0258 | 86877.8 | STANDARD | 20000196793 | Standard | 14,479.63 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3216330 | 14,479.63 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement | YO10 4EA | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | TAX | Not set | 212450241 | Not set | Not set | Not set | 46/412/0258 | 86877.8 | STANDARD | 20000196793 | Standard | 72,398.17 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3216554 | 75,220.34 | Rates Invoice | SE1P 4DJ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 233531040 | E5019 | Not set | OGD | 6323540/2015-16 | 1179900 | STANDARD | Not set | Exempt | 1,104,679.66 | 610450-Rates Prepayment Control Account | 0 | 6.4% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3216539 | 77,385.54 | Rates Invoice | CR0 1EA | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228377404 | E5035 | Not set | OGD | 42843061/2015-16 | 774630 | STANDARD | Not set | Exempt | 697,244.46 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3216543 | 60,984.66 | Rates Invoice | N22 9EN | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217471767 | E5038 | Not set | OGD | 800026947/2015-16 | 610456.74 | STANDARD | Not set | Exempt | 549,472.08 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3216640 | 9,244.58 | Rates Invoice | SW18 9LB | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 235683851 | E5021 | Not set | OGD | 32620071/2015-16 | 92445.83 | STANDARD | Not set | Exempt | 83,201.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3216537 | 14,598.76 | Rates Invoice | BR1 3UH | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215374997 | E5034 | Not set | OGD | 7117682962/2015-16 | 145987.63 | STANDARD | Not set | Exempt | 131,388.87 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3216543 | 61,045.67 | Rates Invoice | N22 9EN | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217471767 | E5038 | Not set | OGD | 800026947/2015-16 | 610456.74 | STANDARD | Not set | Exempt | 549,411.07 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3216543 | 8,515.80 | Rates Invoice | N22 9EN | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217471767 | E5038 | Not set | OGD | 920812504/2015-16 | 85158 | STANDARD | Not set | Exempt | 76,642.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3216545 | 7,335.90 | Rates Invoice | RM1 3BB | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211489856 | E5040 | Not set | OGD | 70324615X/2015-16 | 73359 | STANDARD | Not set | Exempt | 66,023.10 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3216546 | 12,465.90 | Rates Invoice | UB8 1UW | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211198585 | E5041 | Not set | OGD | 500222854/2015-16 | 124659 | STANDARD | Not set | Exempt | 112,193.10 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3216547 | 4,052.70 | Rates Invoice | TW3 4WD | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 226904233 | E5039 | Not set | OGD | 921281584/2015-16 | 40527 | STANDARD | Not set | Exempt | 36,474.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3216471 | 381,029.00 | Rates Invoice | EC2P 2EJ | 0 | Programme | 20 | IA105 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215228516 | E5010 | Not set | OGD | 21099182/2015-16 | 3810290 | STANDARD | Not set | Exempt | 3,429,261.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3216471 | 8,582.20 | Rates Invoice | EC2P 2EJ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215228516 | E5010 | Not set | OGD | 20986665/2015-16 | 85822 | STANDARD | Not set | Exempt | 77,239.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3216473 | 370,899.00 | Rates Invoice | DA8 9EY | 0 | Programme | 20 | IA105 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 294529524 | E5022 | Not set | OGD | 400868842/2015-16 | 3708990 | STANDARD | Not set | Exempt | 3,338,091.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3216473 | 75,411.00 | Rates Invoice | DA8 9EY | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 294529524 | E5022 | Not set | OGD | 402609287/2015-16 | 754110 | STANDARD | Not set | Exempt | 678,699.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3216508 | 5,643.00 | Rates Invoice | SE7 7DJ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210369887 | E5012 | Not set | OGD | 900186561/2015-16 | 56430 | STANDARD | Not set | Exempt | 50,787.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3216534 | 23,341.50 | Rates Invoice | NW4 4BJ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 213043511 | E5031 | Not set | OGD | 74064971/2015-16 | 233415 | STANDARD | Not set | Exempt | 210,073.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3216534 | 14,364.00 | Rates Invoice | NW4 4BJ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 213043511 | E5031 | Not set | OGD | 72058051/2015-16 | 143640 | STANDARD | Not set | Exempt | 129,276.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3216535 | 13,722.75 | Rates Invoice | DA8 1UB | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E5032 | Not set | OGD | 958026958/2015-16 | 137227.5 | STANDARD | Not set | Exempt | 123,504.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3216536 | 40,527.00 | Rates Invoice | HA9 6BZ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E5033 | Not set | OGD | 32733057/2015-16 | 405270 | STANDARD | Not set | Exempt | 364,743.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3216536 | 4,847.85 | Rates Invoice | HA9 6BZ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E5033 | Not set | OGD | 32034103/2015-16 | 48478.5 | STANDARD | Not set | Exempt | 43,630.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3216537 | 8,464.50 | Rates Invoice | BR1 3UH | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215374997 | E5034 | Not set | OGD | 7117595611/2015-16 | 84645 | STANDARD | Not set | Exempt | 76,180.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3216538 | 174,420.00 | Rates Invoice | WC1H 8NH | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227415528 | E5011 | Not set | OGD | 67441149/2015-16 | 1744200 | STANDARD | Not set | Exempt | 1,569,780.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3216539 | 77,463.00 | Rates Invoice | CR0 1EA | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228377404 | E5035 | Not set | OGD | 42843061/2015-16 | 774630 | STANDARD | Not set | Exempt | 697,167.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3216539 | 34,114.50 | Rates Invoice | CR0 1EA | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228377404 | E5035 | Not set | OGD | 44507321/2015-16 | 341145 | STANDARD | Not set | Exempt | 307,030.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3216540 | 5,104.35 | Rates Invoice | W5 2BY | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211049515 | E5036 | Not set | OGD | 2417783/2015-16 | 51043.5 | STANDARD | Not set | Exempt | 45,939.15 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3216541 | 4,334.85 | Rates Invoice | EN1 3XW | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227475613 | E5037 | Not set | OGD | 41577031/2015-16 | 43348.5 | STANDARD | Not set | Exempt | 39,013.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3216542 | 52,839.00 | Rates Invoice | W6 9UU | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 216929489 | E5014 | Not set | OGD | 32664621/2015-16 | 528390 | STANDARD | Not set | Exempt | 475,551.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3216545 | 5,489.10 | Rates Invoice | RM1 3BB | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211489856 | E5040 | Not set | OGD | 703233791/2015-16 | 54891 | STANDARD | Not set | Exempt | 49,401.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3216546 | 7,182.00 | Rates Invoice | UB8 1UW | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211198585 | E5041 | Not set | OGD | 500095941/2015-16 | 71820 | STANDARD | Not set | Exempt | 64,638.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3216547 | 58,482.00 | Rates Invoice | TW3 4WD | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 226904233 | E5039 | Not set | OGD | 921262545/2015-16 | 584820 | STANDARD | Not set | Exempt | 526,338.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3216547 | 5,181.30 | Rates Invoice | TW3 4WD | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 226904233 | E5039 | Not set | OGD | 921261559/2015-16 | 51813 | STANDARD | Not set | Exempt | 46,631.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3216548 | 55,917.00 | Rates Invoice | N1 1XR | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211409029 | E5015 | Not set | OGD | 23340741/2015-16 | 559170 | STANDARD | Not set | Exempt | 503,253.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3216548 | 25,393.50 | Rates Invoice | N1 1XR | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211409029 | E5015 | Not set | OGD | 27749961/2015-16 | 253935 | STANDARD | Not set | Exempt | 228,541.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3216549 | 5,053.05 | Rates Invoice | BR1 3ZA | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 214585189 | E5017 | Not set | OGD | 325661014/2015-16 | 50530.5 | STANDARD | Not set | Exempt | 45,477.45 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3216550 | 23,238.90 | Rates Invoice | SM4 5ZY | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 214586948 | E5044 | Not set | OGD | 85018701/2015-16 | 232389 | STANDARD | Not set | Exempt | 209,150.10 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3216551 | 34,627.50 | Rates Invoice | E16 2QU | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228454344 | E5045 | Not set | OGD | 43386621/2015-16 | 346275 | STANDARD | Not set | Exempt | 311,647.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3216551 | 6,771.60 | Rates Invoice | E16 2QU | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228454344 | E5045 | Not set | OGD | 42377771/2015-16 | 67716 | STANDARD | Not set | Exempt | 60,944.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3216552 | 50,530.50 | Rates Invoice | IG1 1BD | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211526079 | E5046 | Not set | OGD | 327731317/2015-16 | 505305 | STANDARD | Not set | Exempt | 454,774.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3216552 | 16,416.00 | Rates Invoice | IG1 1BD | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211526079 | E5046 | Not set | OGD | 333607413/2015-16 | 164160 | STANDARD | Not set | Exempt | 147,744.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3216553 | 14,877.00 | Rates Invoice | TW1 3BZ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228868535 | E5047 | Not set | OGD | 2069763/2015-16 | 148770 | STANDARD | Not set | Exempt | 133,893.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3216554 | 95,418.00 | Rates Invoice | SE1P 4DJ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 233531040 | E5019 | Not set | OGD | 6323819/2015-16 | 954180 | STANDARD | Not set | Exempt | 858,762.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3216554 | 49,761.00 | Rates Invoice | SE1P 4DJ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 233531040 | E5019 | Not set | OGD | 6323494/2015-16 | 497610 | STANDARD | Not set | Exempt | 447,849.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3216554 | 33,601.50 | Rates Invoice | SE1P 4DJ | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 233531040 | E5019 | Not set | OGD | 6454562/2015-16 | 336015 | STANDARD | Not set | Exempt | 302,413.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3216555 | 46,170.00 | Rates Invoice | E14 2BG | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 219047719 | E5020 | Not set | OGD | 65341269/2015-16 | 461700 | STANDARD | Not set | Exempt | 415,530.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3216570 | 4,486.30 | Rates Invoice | NE1 8QH | 0 | Programme | 20 | IA105 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 548496249 | E4502 | Not set | OGD | 6970536415/2015-16 | 44863 | STANDARD | Not set | Exempt | 40,376.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3216595 | 99,009.00 | Rates Invoice | KT1 1EU | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228470233 | E5043 | Not set | OGD | 1251473/2015-16 | 990090 | STANDARD | Not set | Exempt | 891,081.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3216595 | 8,977.50 | Rates Invoice | KT1 1EU | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228470233 | E5043 | Not set | OGD | 1251490/2015-16 | 89775 | STANDARD | Not set | Exempt | 80,797.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3216544 | 33,938.26 | Rates Invoice | HA1 2DT | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227470341 | E5039 | Not set | OGD | 9050328659/2015-16 | 339382.56 | STANDARD | Not set | Exempt | 305,444.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3216640 | 10,625.87 | Rates Invoice | SW18 9LB | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 235683851 | E5021 | Not set | OGD | 10020111/2015-16 | 106258.67 | STANDARD | Not set | Exempt | 95,632.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3216556 | 15,505.43 | Rates Invoice | E17 9PN | 0 | Programme | 20 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227415486 | E5049 | Not set | OGD | 60164212/2015-16 | 155054.25 | STANDARD | Not set | Exempt | 139,548.82 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 11/11/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3203324 | 39,599.17 | Service Charge | EC2V 7NQ | 0 | Programme | 20 | TE107 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | 297555302 | Not set | Not set | Not set | 100262/1749 | 47519 | STANDARD | Not set | Standard | 7,919.83 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 11/11/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3203324 | 7,919.83 | VAT | EC2V 7NQ | 0 | Programme | 20 | TE107 | XZ999-Total HMCTS | 222114-Service Charges | TAX | Not set | 297555302 | Not set | Not set | Not set | 100262/1749 | 47519 | STANDARD | Not set | Standard | 39,599.17 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 13/11/2015 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 3206935 | 33,432.07 | Regional Estates London, SE & SW-EC HARRIS LLP -EPS Lot 3 Works Package B, South East Region - monthly fee 2015/16 | M60 3NT | T006 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222179-Audit & Monitor Serv(Estates Lot3) | ITEM | Not set | 735552700 | Not set | Not set | Not set | 75138253 | 40118.48 | STANDARD | 20000300175 | 21 | 6,686.41 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 5,610.17 | Catering - Lease Contracts | BS16 7FN | T002 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222202-CIS Labour TFM Btld Water/ Vend Mch | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093140 | 945598.64 | STANDARD | 20000196624 | 21 | 939,988.47 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 255,281.96 | Cleaning | BS16 7FN | T002 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093140 | 945598.64 | STANDARD | 20000196624 | 21 | 690,316.68 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 248.87 | Cleaning | BS16 7FN | T004 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093142 | 47851.64 | STANDARD | 20000196622 | 21 | 47,602.77 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 55,583.07 | Waste Disposal | BS16 7FN | T002 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093140 | 945598.64 | STANDARD | 20000196624 | 21 | 890,015.57 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 454,946.60 | Security | BS16 7FN | T002 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093140 | 945598.64 | STANDARD | 20000196624 | 21 | 490,652.04 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 28,813.50 | Security | BS16 7FN | T004 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093142 | 47851.64 | STANDARD | 20000196622 | 21 | 19,038.14 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 91,245.53 | Management Costs | BS16 7FN | T001 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093086 | 363689.88 | STANDARD | 20000196621 | 21 | 272,444.35 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 15,775.37 | Management Costs | BS16 7FN | T002 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093140 | 945598.64 | STANDARD | 20000196624 | 21 | 929,823.27 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 159,892.88 | M&E Repair & Maintenance | BS16 7FN | T001 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093086 | 363689.88 | STANDARD | 20000196621 | 21 | 203,797.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 29,801.54 | Internal Repair & Maintenance | BS16 7FN | T001 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093086 | 363689.88 | STANDARD | 20000196621 | 21 | 333,888.34 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3215088 | 85,214.62 | M&E Repair & Maintenance | BS16 7FN | T003 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093141 | 141249.32 | STANDARD | 20000196623 | 21 | 56,034.70 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3215088 | 27,264.59 | Internal Repair & Maintenance | BS16 7FN | T003 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093141 | 141249.32 | STANDARD | 20000196623 | 21 | 113,984.73 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3215088 | 3,435.27 | External and Structural Repair & Maintenance | BS16 7FN | T003 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222212-CIS Labour TFM Build Improvements | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093141 | 141249.32 | STANDARD | 20000196623 | Standard | 137,814.05 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3215088 | 687.05 | VAT | BS16 7FN | T003 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222212-CIS Labour TFM Build Improvements | TAX | Not set | 217578570 | Not set | Not set | Not set | 43593/91093141 | 141249.32 | STANDARD | 20000196623 | Standard | 140,562.27 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 22,134.95 | Grounds Maintenance | BS16 7FN | T001 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093086 | 363689.88 | STANDARD | 20000196621 | 21 | 341,554.93 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3215088 | 82,364.00 | Grounds Maintenance | BS16 7FN | T003 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093085 | 98836.8 | STANDARD | 20000196623 | 21 | 16,472.80 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3215088 | 1,793.29 | Grounds Maintenance | BS16 7FN | T003 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093141 | 141249.32 | STANDARD | 20000196623 | 21 | 139,456.03 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 10,814.00 | Pest Control | BS16 7FN | T004 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093142 | 47851.64 | STANDARD | 20000196622 | 21 | 37,037.64 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3212090 | 801.70 | Pest Control | BS16 7FN | T002 | Programme | 20 | CA108 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91093140 | 945598.64 | STANDARD | 20000196624 | 21 | 944,796.94 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3222472 | 38,558.19 | PD A-R-4524-02 RPTS Cambridge Relocation | WV10 6UH | E100 | Programme | 20 | TO174 | XZ999-Total HMCTS | 223725-ICT Network Services (VAT Rec) | ITEM | Not set | 222944360 | Not set | Not set | Not set | 5584195691 | 46269.83 | STANDARD | 20000305714 | 14 | 7,711.64 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 25/11/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3219120 | 65,331.00 | Triton House Service Rebuild - Services Set Up - A-R-04259-05-v01 | WV10 6UH | 0 | Programme | 20 | CH401 | XZ999-Total HMCTS | 223743-ICT Other (VAT Rec) | ITEM | Not set | 222944360 | Not set | Not set | Not set | 5584198318 | 78397.2 | STANDARD | 20000303147 | 14 | 13,066.20 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3218150 | 22,781.46 | CIS Labour Norwich Combined - MITIE JUSTICE LTD - PPD Capital Works 2015/16 - FRA & Replacement of Emergency Lighting | BS16 7FN | 0 | Programme | 20 | CG651 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91097995 | 27337.75 | STANDARD | 20000302351 | Standard | 4,556.29 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 3218150 | 4,556.29 | VAT | BS16 7FN | 0 | Programme | 20 | CG651 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | TAX | Not set | 217578570 | Not set | Not set | Not set | 43593/91097995 | 27337.75 | STANDARD | 20000302351 | Standard | 22,781.46 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 3222476 | 42,783.12 | Rent | HP21 7QP | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | 232058552 | Not set | Not set | Not set | 26/15 | 42783.12 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 12/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PROPERTY PARTNERS MANAGEMENT LTD#61713 | 15397 | 174,314.40 | EMERGENCY PAYMENT | Not set | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | Not set | Not set | Not set | 61713 | 209177.28 | STANDARD | Not set | Standard | 34,862.88 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 12/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PROPERTY PARTNERS MANAGEMENT LTD#61713 | 15397 | 34,862.88 | EMERGENCY PAYMENT | Not set | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | TAX | Not set | Not set | Not set | Not set | Not set | 61713 | 209177.28 | STANDARD | Not set | Standard | 174,314.40 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3216455 | 3,602.00 | Rates Invoice | CT1 1YW | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228450391 | E2232 | Not set | OGD | 21730441/2015-16 | 36020.02 | STANDARD | Not set | Exempt | 32,418.02 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3216424 | 9,931.19 | Rates Invoice | HP20 1GA | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210396132 | E0431 | Not set | OGD | 1013915/2015-16 | 99311.93 | STANDARD | Not set | Exempt | 89,380.74 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3216436 | 6,310.40 | Rates Invoice | PE30 1PX | 0 | Programme | 20 | CG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236417671 | E2634 | Not set | OGD | 7310893/2015-16 | 63104 | STANDARD | Not set | Exempt | 56,793.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRACKNELL FOREST COUNCIL | 3216443 | 3,894.70 | Rates Invoice | RG12 1WY | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E0301 | Not set | OGD | 613005612/2015-16 | 38947 | STANDARD | Not set | Exempt | 35,052.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3216483 | 6,310.40 | Rates Invoice | RH10 1UZ | 0 | Programme | 20 | CJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E3834 | Not set | OGD | 871155434/2015-16 | 63104 | STANDARD | Not set | Exempt | 56,793.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3216490 | 12,226.40 | Rates Invoice | CT16 3PJ | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211389341 | E2234 | Not set | OGD | 2000118320/2015-16 | 122264 | STANDARD | Not set | Exempt | 110,037.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3216499 | 5,817.40 | Rates Invoice | KT18 5BY | 0 | Programme | 20 | CI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 225423094 | E3632 | Not set | OGD | 100852051/2015-16 | 58174 | STANDARD | Not set | Exempt | 52,356.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3216507 | 11,634.80 | Rates Invoice | NR30 2QE | 0 | Programme | 20 | CG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232605790 | E2633 | Not set | OGD | 7700321629/2015-16 | 116348 | STANDARD | Not set | Exempt | 104,713.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3216509 | 18,450.10 | Rates Invoice | GU2 4BB | 0 | Programme | 20 | CI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236663720 | E3633 | Not set | OGD | x1000054119 1/2015-16 | 184501 | STANDARD | Not set | Exempt | 166,050.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3216519 | 9,021.90 | Rates Invoice | RH12 1RL | 0 | Programme | 20 | CJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229776588 | E3835 | Not set | OGD | 6049894/2015-16 | 90219 | STANDARD | Not set | Exempt | 81,197.10 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3216523 | 4,634.20 | Rates Invoice | IP1 2EE | 0 | Programme | 20 | CH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236431615 | E3533 | Not set | OGD | 712317112/2015-16 | 46342 | STANDARD | Not set | Exempt | 41,707.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3216531 | 11,733.40 | Rates Invoice | BN7 1AB | 0 | Programme | 20 | CJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236177234 | E1435 | Not set | OGD | 101223265/2015-16 | 117334 | STANDARD | Not set | Exempt | 105,600.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3216558 | 3,549.60 | Rates Invoice | ME15 6JQ | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236342176 | E2237 | Not set | OGD | 3175684/2015-16 | 35496 | STANDARD | Not set | Exempt | 31,946.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3216558 | 3,426.35 | Rates Invoice | ME15 6JQ | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236342176 | E2237 | Not set | OGD | 3175675/2015-16 | 34263.5 | STANDARD | Not set | Exempt | 30,837.15 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3216565 | 5,866.70 | Rates Invoice | MK9 3ZA | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 225629468 | Not set | Not set | Not set | 69002539759/2015-16 | 58667 | STANDARD | Not set | Exempt | 52,800.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3216566 | 4,510.95 | Rates Invoice | RH4 1SJ | 0 | Programme | 20 | CI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 225385772 | E3634 | Not set | OGD | 101047289/2015-16 | 45109.5 | STANDARD | Not set | Exempt | 40,598.55 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3216607 | 4,165.53 | Rates Invoice | SL1 3UF | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211027123 | E0304 | Not set | OGD | 113545515/2015-16 | 41655.3 | STANDARD | Not set | Exempt | 37,489.77 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3216607 | 2,662.20 | Rates Invoice | SL1 3UF | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211027123 | E0304 | Not set | OGD | 111205411/2015-16 | 26622 | STANDARD | Not set | Exempt | 23,959.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3216625 | 5,373.70 | Rates Invoice | SG1 1HN | 0 | Programme | 20 | CE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236440186 | E1937 | Not set | OGD | 60060998/2015-16 | 53737 | STANDARD | Not set | Exempt | 48,363.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3216632 | 7,296.40 | Rates Invoice | CT9 1XZ | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227476017 | E2242 | Not set | OGD | 7500005746/2015-16 | 72964 | STANDARD | Not set | Exempt | 65,667.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3216637 | 10,007.90 | Rates Invoice | TN1 1RS | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 235574282 | E2244 | Not set | OGD | 101286202/2015-16 | 100079 | STANDARD | Not set | Exempt | 90,071.10 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3216637 | 2,933.35 | Rates Invoice | TN1 1RS | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 235574282 | E2244 | Not set | OGD | 101337630-23/2015-16 | 29333.5 | STANDARD | Not set | Exempt | 26,400.15 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3216642 | 7,542.90 | Rates Invoice | WD17 3EX | 0 | Programme | 20 | CE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 497216101 | E1939 | Not set | OGD | 300877674/2015-16 | 75429 | STANDARD | Not set | Exempt | 67,886.10 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3216642 | 4,017.95 | Rates Invoice | WD17 3EX | 0 | Programme | 20 | CE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 497216101 | E1939 | Not set | OGD | 301225209/2015-16 | 40179.5 | STANDARD | Not set | Exempt | 36,161.55 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3216651 | 10,402.30 | Rates Invoice | BN11 1JN | 0 | Programme | 20 | CJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236429734 | E3837 | Not set | OGD | 101353915/2015-16 | 104023 | STANDARD | Not set | Exempt | 93,620.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3216424 | 3,993.30 | Rates Invoice | HP20 1GA | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210396132 | E0431 | Not set | OGD | 1418178/2015-16 | 39933 | STANDARD | Not set | Exempt | 35,939.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3216427 | 37,961.00 | Rates Invoice | SS14 1BY | 0 | Programme | 20 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211023643 | E1531 | Not set | OGD | 1700178160/2015-16 | 379610 | STANDARD | Not set | Exempt | 341,649.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3216427 | 8,331.70 | Rates Invoice | SS14 1BY | 0 | Programme | 20 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211023643 | E1531 | Not set | OGD | 1700328853/2015-16 | 83317 | STANDARD | Not set | Exempt | 74,985.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3216430 | 12,078.50 | Rates Invoice | MK40 1SH | 0 | Programme | 20 | CB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211166889 | E0202 | Not set | OGD | 1620032394/2015-16 | 120785 | STANDARD | Not set | Exempt | 108,706.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3216436 | 3,697.50 | Rates Invoice | PE30 1PX | 0 | Programme | 20 | CG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236417671 | E2634 | Not set | OGD | 6115632/2015-16 | 36975 | STANDARD | Not set | Exempt | 33,277.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3216436 | 3,574.25 | Rates Invoice | PE30 1PX | 0 | Programme | 20 | CG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236417671 | E2634 | Not set | OGD | 6121541/2015-16 | 35742.5 | STANDARD | Not set | Exempt | 32,168.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3216453 | 27,608.00 | Rates Invoice | CB2 1BY | 0 | Programme | 20 | CC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 214685104 | E0531 | Not set | OGD | 3140351X/2015-16 | 276080 | STANDARD | Not set | Exempt | 248,472.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3216453 | 18,364.25 | Rates Invoice | CB2 1BY | 0 | Programme | 20 | CC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 214685104 | E0531 | Not set | OGD | 31432294/2015-16 | 183642.5 | STANDARD | Not set | Exempt | 165,278.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3216455 | 41,658.50 | Rates Invoice | CT1 1YW | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228450391 | E2232 | Not set | OGD | 21209101/2015-16 | 416585 | STANDARD | Not set | Exempt | 374,926.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3216461 | 32,291.50 | Rates Invoice | CM1 2YJ | 0 | Programme | 20 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210727355 | E1535 | Not set | OGD | 700041225/2015-16 | 322915 | STANDARD | Not set | Exempt | 290,623.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3216461 | 30,319.50 | Rates Invoice | CM1 2YJ | 0 | Programme | 20 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210727355 | E1535 | Not set | OGD | 700176766/2015-16 | 303195 | STANDARD | Not set | Exempt | 272,875.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3216461 | 21,445.50 | Rates Invoice | CM1 2YJ | 0 | Programme | 20 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210727355 | E1535 | Not set | OGD | 700149967/2015-16 | 214455 | STANDARD | Not set | Exempt | 193,009.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3216466 | 9,219.10 | Rates Invoice | PO19 1TY | 0 | Programme | 20 | CJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 225659234 | E3833 | Not set | OGD | 98206222/2015-16 | 92191 | STANDARD | Not set | Exempt | 82,971.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3216466 | 5,225.80 | Rates Invoice | PO19 1TY | 0 | Programme | 20 | CJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 225659234 | E3833 | Not set | OGD | 98158824/2015-16 | 52258 | STANDARD | Not set | Exempt | 47,032.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3216467 | 3,944.00 | Rates Invoice | HP6 5TB | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236183554 | E0432 | Not set | OGD | 816531/2015-16 | 39440 | STANDARD | Not set | Exempt | 35,496.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3216486 | 6,902.00 | Rates Invoice | DA1 1DR | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 225694942 | E2233 | Not set | OGD | 21680901/2015-16 | 69020 | STANDARD | Not set | Exempt | 62,118.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3216486 | 3,598.90 | Rates Invoice | DA1 1DR | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 225694942 | E2233 | Not set | OGD | 21842466/2015-16 | 35989 | STANDARD | Not set | Exempt | 32,390.10 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3216495 | 5,472.30 | Rates Invoice | CM23 2EN | 0 | Programme | 20 | CE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236176954 | E1933 | Not set | OGD | 101577623 /2015-16 | 54723 | STANDARD | Not set | Exempt | 49,250.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3216497 | 6,507.60 | Rates Invoice | BN21 4TW | 0 | Programme | 20 | CJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 214533809 | E1432 | Not set | OGD | 6059819/2015-16 | 65076 | STANDARD | Not set | Exempt | 58,568.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3216509 | 16,825.75 | Rates Invoice | GU2 4BB | 0 | Programme | 20 | CI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236663720 | E3633 | Not set | OGD | x1000054119 2/2015-16 | 168257.5 | STANDARD | Not set | Exempt | 151,431.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3216512 | 3,845.40 | Rates Invoice | CM20 1WG | 0 | Programme | 20 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 237576335 | E1538 | Not set | OGD | 61043821/2015-16 | 38454 | STANDARD | Not set | Exempt | 34,608.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3216515 | 17,378.25 | Rates Invoice | TN34 1PY | 0 | Programme | 20 | CJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228245833 | E1433 | Not set | OGD | 30000000349473/2015-16 | 173782.5 | STANDARD | Not set | Exempt | 156,404.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3216521 | 26,868.50 | Rates Invoice | PE29 6YY | 0 | Programme | 20 | CC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 235999216 | E0551 | Not set | OGD | 3279634/2015-16 | 268685 | STANDARD | Not set | Exempt | 241,816.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3216523 | 11,043.20 | Rates Invoice | IP1 2EE | 0 | Programme | 20 | CH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236431615 | E3533 | Not set | OGD | 721930217/2015-16 | 110432 | STANDARD | Not set | Exempt | 99,388.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3216557 | 15,406.25 | Rates Invoice | LU1 2BQ | 0 | Programme | 20 | CB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E0201 | Not set | OGD | 116108012/2015-16 | 154062.5 | STANDARD | Not set | Exempt | 138,656.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3216558 | 56,202.00 | Rates Invoice | ME15 6JQ | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236342176 | E2237 | Not set | OGD | 3117108/2015-16 | 562020 | STANDARD | Not set | Exempt | 505,818.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3216558 | 4,486.30 | Rates Invoice | ME15 6JQ | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236342176 | E2237 | Not set | OGD | 3159313/2015-16 | 44863 | STANDARD | Not set | Exempt | 40,376.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3216561 | 14,297.00 | Rates Invoice | ME4 4TR | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210389746 | E2201 | Not set | OGD | 11969219/2015-16 | 142970 | STANDARD | Not set | Exempt | 128,673.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3216565 | 21,568.75 | Rates Invoice | MK9 3ZA | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 225629468 | Not set | Not set | Not set | 69001336207/2015-16 | 215687.5 | STANDARD | Not set | Exempt | 194,118.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3216580 | 31,552.00 | Rates Invoice | NR2 1ZL | 0 | Programme | 20 | CG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 235981297 | E2636 | Not set | OGD | 905606X/2015-16 | 315520 | STANDARD | Not set | Exempt | 283,968.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3216580 | 17,624.75 | Rates Invoice | NR2 1ZL | 0 | Programme | 20 | CG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 235981297 | E2636 | Not set | OGD | 6016764/2015-16 | 176247.5 | STANDARD | Not set | Exempt | 158,622.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3216583 | 28,840.50 | Rates Invoice | OX1 1EN | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236042586 | E3132 | Not set | OGD | 711268315/2015-16 | 288405 | STANDARD | Not set | Exempt | 259,564.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3216583 | 10,303.70 | Rates Invoice | OX1 1EN | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236042586 | E3132 | Not set | OGD | 703508511/2015-16 | 103037 | STANDARD | Not set | Exempt | 92,733.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3216590 | 46,095.50 | Rates Invoice | RG1 7TD | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215859571 | E0303 | Not set | OGD | 51288010/2015-16 | 460955 | STANDARD | Not set | Exempt | 414,859.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3216590 | 20,459.50 | Rates Invoice | RG1 7TD | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215859571 | E0303 | Not set | OGD | 51753480/2015-16 | 204595 | STANDARD | Not set | Exempt | 184,135.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3216590 | 6,951.30 | Rates Invoice | RG1 7TD | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215859571 | E0303 | Not set | OGD | 51272217/2015-16 | 69513 | STANDARD | Not set | Exempt | 62,561.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3216592 | 11,585.50 | Rates Invoice | RH2 0SH | 0 | Programme | 20 | CI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211313515 | E3635 | Not set | OGD | 235631X/2015-16 | 115855 | STANDARD | Not set | Exempt | 104,269.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3216596 | 6,316.96 | Rates Invoice | SL6 1RF | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227411998 | E0305 | Not set | OGD | 700143383 17/2015-16 | 63169.6 | STANDARD | Not set | Exempt | 56,852.64 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3216603 | 4,683.50 | Rates Invoice | TN13 1GS | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236100913 | E2239 | Not set | OGD | 30618587/2015-16 | 46835 | STANDARD | Not set | Exempt | 42,151.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3216605 | 6,902.00 | Rates Invoice | CT20 2GF | 0 | Programme | 20 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 235550878 | Not set | Not set | Not set | 673662X/2015-16 | 69020 | STANDARD | Not set | Exempt | 62,118.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3216619 | 17,008.50 | Rates Invoice | SS2 6AN | 0 | Programme | 20 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217067263 | E1501 | Not set | OGD | 71197363/2015-16 | 170085 | STANDARD | Not set | Exempt | 153,076.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3216620 | 16,145.75 | Rates Invoice | TW18 1XB | 0 | Programme | 20 | CI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211177332 | E3637 | Not set | OGD | 101265472/2015-16 | 161457.5 | STANDARD | Not set | Exempt | 145,311.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3216621 | 32,784.50 | Rates Invoice | AL1 3JE | 0 | Programme | 20 | CE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 377858261 | E1936 | Not set | OGD | 7090880/2015-16 | 327845 | STANDARD | Not set | Exempt | 295,060.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3216621 | 13,311.00 | Rates Invoice | AL1 3JE | 0 | Programme | 20 | CE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 377858261 | E1936 | Not set | OGD | 9046258/2015-16 | 133110 | STANDARD | Not set | Exempt | 119,799.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3216622 | 7,493.60 | Rates Invoice | IP24 1BT | 0 | Programme | 20 | CH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236447975 | E3535 | Not set | OGD | 23028162/2015-16 | 74936 | STANDARD | Not set | Exempt | 67,442.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3216625 | 5,669.50 | Rates Invoice | SG1 1HN | 0 | Programme | 20 | CE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236440186 | E1937 | Not set | OGD | 60064501/2015-16 | 56695 | STANDARD | Not set | Exempt | 51,025.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3216643 | 11,536.20 | Rates Invoice | NR32 1HW | 0 | Programme | 20 | CH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E3537 | Not set | OGD | 500158931/2015-16 | 115362 | STANDARD | Not set | Exempt | 103,825.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3216475 | 29,194.02 | Rates Invoice | CO1 1QY | 0 | Programme | 20 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 212415561 | E1536 | Not set | OGD | 66289905/2015-16 | 291940.16 | STANDARD | Not set | Exempt | 262,746.14 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3216653 | 15,738.14 | Rates Invoice | HP11 1BB | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232683771 | E0435 | Not set | OGD | 1000382873/2015-16 | 157381.36 | STANDARD | Not set | Exempt | 141,643.22 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3216475 | 5,666.37 | Rates Invoice | CO1 1QY | 0 | Programme | 20 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 212415561 | E1536 | Not set | OGD | 65982617/2015-16 | 56663.67 | STANDARD | Not set | Exempt | 50,997.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3216644 | 4,577.47 | Rates Invoice | RG14 5LD | 0 | Programme | 20 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E0302 | Not set | OGD | 15677238/2015-16 | 45774.65 | STANDARD | Not set | Exempt | 41,197.18 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 18/11/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3211250 | 25,077.24 | SW Finance Office _ Corona Energy Monthly Consolidated Bill for various sites in the SW Region. | NW4 3RJ | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10600989 | 31537.11 | STANDARD | 20000185224 | Standard | 6,459.87 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3211250 | 5,015.45 | SW Finance Office _ Corona Energy Monthly Consolidated Bill for various sites in the SW Region. | NW4 3RJ | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10600989 | 31537.11 | STANDARD | 20000185224 | Standard | 26,521.66 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3211250 | 1,375.64 | SW Finance Office _ Corona Energy Monthly Consolidated Bill for various sites in the SW Region. | NW4 3RJ | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10600989 | 31537.11 | STANDARD | 20000185224 | 5% VAT | 30,161.47 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY RETAIL 2 LTD | 3211250 | 68.78 | SW Finance Office _ Corona Energy Monthly Consolidated Bill for various sites in the SW Region. | NW4 3RJ | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10600989 | 31537.11 | STANDARD | 20000185224 | 5% VAT | 31,468.33 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3218150 | 2,364.43 | Catering - Lease Contracts | BS16 7FN | T002 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222202-CIS Labour TFM Btld Water/ Vend Mch | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094771 | 453362.66 | STANDARD | 20000196515 | 21 | 450,998.23 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3218150 | 106,088.01 | Cleaning | BS16 7FN | T002 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094771 | 453362.66 | STANDARD | 20000196515 | 21 | 347,274.65 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3218150 | 25,863.00 | Waste Disposal | BS16 7FN | T002 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094771 | 453362.66 | STANDARD | 20000196515 | 21 | 427,499.66 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3218150 | 233,692.40 | Security | BS16 7FN | T002 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094771 | 453362.66 | STANDARD | 20000196515 | 21 | 219,670.26 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3215088 | 68,061.36 | Management Costs | BS16 7FN | T001 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094770 | 268707.23 | STANDARD | 20000196514 | 21 | 200,645.87 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3218150 | 7,562.15 | Management Costs | BS16 7FN | T002 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094771 | 453362.66 | STANDARD | 20000196515 | 21 | 445,800.51 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3196733 | 31,517.25 | CIS labour - Yeovil County - Mitie Justice - Building and M & E works | BS16 7FN | 0 | Programme | 20 | DB404 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91077702 | 37820.7 | STANDARD | 20000191896 | 21 | 6,303.45 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3215088 | 123,165.27 | M&E Repair & Maintenance | BS16 7FN | T001 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094770 | 268707.23 | STANDARD | 20000196514 | 21 | 145,541.96 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3215088 | 28,415.75 | M&E Repair & Maintenance | BS16 7FN | T003 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094769 | 44229.02 | STANDARD | 20000196516 | 21 | 15,813.27 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3215088 | 21,260.68 | Internal Repair & Maintenance | BS16 7FN | T001 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094770 | 268707.23 | STANDARD | 20000196514 | 21 | 247,446.55 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3215088 | 4,613.40 | Internal Repair & Maintenance | BS16 7FN | T003 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094769 | 44229.02 | STANDARD | 20000196516 | 21 | 39,615.62 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3215088 | 1,354.50 | External and Structural Repair & Maintenance | BS16 7FN | T003 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222212-CIS Labour TFM Build Improvements | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094769 | 44229.02 | STANDARD | 20000196516 | Standard | 42,874.52 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3215088 | 270.90 | VAT | BS16 7FN | T003 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222212-CIS Labour TFM Build Improvements | TAX | Not set | 217578570 | Not set | Not set | Not set | 43593/91094769 | 44229.02 | STANDARD | 20000196516 | Standard | 43,958.12 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3202091 | 46,433.00 | Grounds Maintenance | BS16 7FN | T003 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91087582 | 55719.6 | STANDARD | 20000196516 | 21 | 9,286.60 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3215088 | 11,435.38 | Grounds Maintenance | BS16 7FN | T001 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094770 | 268707.23 | STANDARD | 20000196514 | 21 | 257,271.85 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3215088 | 2,473.87 | Grounds Maintenance | BS16 7FN | T003 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094769 | 44229.02 | STANDARD | 20000196516 | 21 | 41,755.15 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3218150 | 2,232.23 | Pest Control | BS16 7FN | T002 | Programme | 20 | DA108 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 217578570 | Not set | Not set | Not set | 43593/91094771 | 453362.66 | STANDARD | 20000196515 | 21 | 451,130.43 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3194644 | 279,864.30 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2015-16 Unitary Charges for Exeter PFI | EC2V 7BX | 0 | Programme | 20 | DC651 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | Not set | Not set | Not set | RINV/00000063 | 335837.16 | STANDARD | 20000197327 | 53 | 55,972.86 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 13/11/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3206942 | 281,285.50 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2015-16 Unitary Charges for Exeter PFI | EC2V 7BX | 0 | Programme | 20 | DC651 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | Not set | Not set | Not set | RINV/00000064 | 337542.6 | STANDARD | 20000197327 | 53 | 56,257.10 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3210762 | 705,098.66 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 15-16 | WC2B 6AN | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | 734746444 | Not set | Not set | Not set | RINV/00000001 | 846118.39 | STANDARD | 20000197329 | 53 | 141,019.73 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 11/11/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | WATES CONSTRUCTION LTD | 3205957 | 77,802.62 | CIS Labour - Bristol Civil Justice Centre - Wates Construction - Pre Construction costs relating to the Integration of Employment Tribunals | KT22 7SW | 0 | programme | 20 | DB602 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | ITEM | Not set | 296517543 | Not set | Not set | Not set | 93139 | 93363.14 | STANDARD | 20000302403 | Standard | 15,560.52 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 11/11/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | WATES CONSTRUCTION LTD | 3205957 | 15,560.52 | VAT | KT22 7SW | 0 | programme | 20 | DB602 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | TAX | Not set | 296517543 | Not set | Not set | Not set | 93139 | 93363.14 | STANDARD | 20000302403 | Standard | 77,802.62 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3218083 | 191,502.10 | CIS Labour Portsmouth Magistrates' INTERSERVE CONSTRUCTION LTD Re-roofing works at Portsmouth Magistrates' Court | B23 7RZ | 0 | Programme | 20 | DG309 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | ITEM | Not set | 216812222 | Not set | Not set | Not set | VFE36156 | 229802.52 | STANDARD | 20000300210 | Standard | 38,300.42 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3218083 | 38,300.42 | VAT | B23 7RZ | 0 | Programme | 20 | DG309 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | TAX | Not set | 216812222 | Not set | Not set | Not set | VFE36156 | 229802.52 | STANDARD | 20000300210 | Standard | 191,502.10 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3222711 | 44,370.55 | CIS LABOUR - Aldershot Magistates - ISG CONSTRUCTION - PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. | BD19 6BW | 0 | Programme | 20 | DG301 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | ITEM | Not set | 213137169 | Not set | Not set | Not set | CSI00849-9 | 53244.66 | STANDARD | 20000193192 | Standard | 8,874.11 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3222711 | 8,874.11 | VAT | BD19 6BW | 0 | Programme | 20 | DG301 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | TAX | Not set | 213137169 | Not set | Not set | Not set | CSI00849-9 | 53244.66 | STANDARD | 20000193192 | Standard | 44,370.55 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3216629 | 11,111.07 | Rates Invoice | SN1 2JH | 0 | Programme | 20 | DF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211278007 | E3901 | Not set | OGD | 30181453/2015-16 | 170085 | STANDARD | Not set | Exempt | 158,973.93 | 610450-Rates Prepayment Control Account | 0 | 6.5% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3216647 | 25,561.77 | Rates Invoice | SP1 1HJ | 0 | Programme | 20 | DF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211341656 | E3902 | Not set | OGD | 501425456000/2015-16 | 266220 | STANDARD | Not set | Exempt | 240,658.23 | 610450-Rates Prepayment Control Account | 0 | 9.6% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3216587 | 21,695.88 | Rates Invoice | PO1 2AX | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211183082 | E1701 | Not set | OGD | 9688504501013/2015-16 | 216958.83 | STANDARD | Not set | Exempt | 195,262.95 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3216440 | 11,388.30 | Rates Invoice | BH15 2YE | 0 | Programme | 20 | DD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E1201 | Not set | OGD | 840246342/2015-16 | 113883 | STANDARD | Not set | Exempt | 102,494.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3216500 | 3,303.10 | Rates Invoice | EX1 1JW | 0 | Programme | 20 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236473328 | E1132 | Not set | OGD | 700075296/2015-16 | 33031 | STANDARD | Not set | Exempt | 29,727.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3216573 | 3,672.85 | Rates Invoice | EX31 1DG | 0 | Programme | 20 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236054946 | E1134 | Not set | OGD | 93295632/2015-16 | 36728.5 | STANDARD | Not set | Exempt | 33,055.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3216586 | 14,198.40 | Rates Invoice | PL1 2AA | 0 | Programme | 20 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215282018 | E1101 | Not set | OGD | 79013332/2015-16 | 141984 | STANDARD | Not set | Exempt | 127,785.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3216597 | 4,215.15 | Rates Invoice | GU14 7JU | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232607606 | E1740 | Not set | OGD | 91111528/2015-16 | 42151.5 | STANDARD | Not set | Exempt | 37,936.35 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3216598 | 10,895.30 | Rates Invoice | M27 5AW | 0 | Programme | 20 | DA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232605519 | E4206 | Not set | OGD | 62643001/2015-16 | 108953 | STANDARD | Not set | Exempt | 98,057.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3216609 | 10,895.30 | Rates Invoice | BS15 0DS | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 424291482 | E0103 | Not set | OGD | 66882163/2015-16 | 108953 | STANDARD | Not set | Exempt | 98,057.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3216616 | 5,620.20 | Rates Invoice | BA20 2YW | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 239850811 | E3334 | Not set | OGD | 30377846/2015-16 | 56202 | STANDARD | Not set | Exempt | 50,581.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3216616 | 5,127.20 | Rates Invoice | BA20 2YW | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 239850811 | E3334 | Not set | OGD | 30106842/2016-16 | 51272 | STANDARD | Not set | Exempt | 46,144.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3216634 | 5,324.40 | Rates Invoice | TQ1 3DS | 0 | Programme | 20 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E1102 | Not set | OGD | 953087/2015-16 | 53244 | STANDARD | Not set | Exempt | 47,919.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3216648 | 4,387.70 | Rates Invoice | S023 9LJ | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228838280 | E1743 | Not set | OGD | 7850714/2015-16 | 43877 | STANDARD | Not set | Exempt | 39,489.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3216428 | 9,712.10 | Rates Invoice | RG21 4AH | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228328506 | E1731 | Not set | OGD | 52036578/2015-16 | 97121 | STANDARD | Not set | Exempt | 87,408.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3216442 | 42,644.50 | Rates Invoice | BH2 6EB | 0 | Programme | 20 | DD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217748303 | E1202 | Not set | OGD | 1800470716/2015-16 | 426445 | STANDARD | Not set | Exempt | 383,800.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3216442 | 10,353.00 | Rates Invoice | BH2 6EB | 0 | Programme | 20 | DD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217748303 | E1202 | Not set | OGD | 1850003767/2015-16 | 103530 | STANDARD | Not set | Exempt | 93,177.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3216447 | 66,555.00 | Rates Invoice | BS99 1ZG | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211103882 | E0102 | Not set | OGD | 50009484444/2015-16 | 665550 | STANDARD | Not set | Exempt | 598,995.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3216447 | 51,765.00 | Rates Invoice | BS99 1ZG | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211103882 | E0102 | Not set | OGD | 50009947382/2015-16 | 517650 | STANDARD | Not set | Exempt | 465,885.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3216447 | 50,286.00 | Rates Invoice | BS99 1ZG | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211103882 | E0102 | Not set | OGD | 50010075682/2015-16 | 502860 | STANDARD | Not set | Exempt | 452,574.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3216478 | 17,319.00 | Rates Invoice | TR14 8ZQ | 0 | Programme | 20 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211334404 | E0801 | Not set | OGD | 802065110/2015-16 | 173190 | STANDARD | Not set | Exempt | 155,871.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3216478 | 8,972.60 | Rates Invoice | TR14 8ZQ | 0 | Programme | 20 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211334404 | E0801 | Not set | OGD | 802012083/2015-16 | 89726 | STANDARD | Not set | Exempt | 80,753.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3216479 | 7,888.00 | Rates Invoice | PL27 6TW | 0 | Programme | 20 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 550634943 | E0801 | Not set | OGD | 800407113/2015-16 | 78880 | STANDARD | Not set | Exempt | 70,992.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3216500 | 46,095.50 | Rates Invoice | EX1 1JW | 0 | Programme | 20 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236473328 | E1132 | Not set | OGD | 700156610/2015-16 | 460955 | STANDARD | Not set | Exempt | 414,859.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3216501 | 13,311.00 | Rates Invoice | PO16 7PU | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228474144 | E1734 | Not set | OGD | 67000037788/2015-16 | 133110 | STANDARD | Not set | Exempt | 119,799.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3216506 | 4,437.00 | Rates Invoice | GL1 2EQ | 0 | Programme | 20 | DE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 230841392 | E1634 | Not set | OGD | 0600367906/2015-16 | 44370 | STANDARD | Not set | Exempt | 39,933.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3216525 | 19,966.50 | Rates Invoice | PO36 9EA | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236431730 | E2101 | Not set | OGD | 7023131X/2015-16 | 199665 | STANDARD | Not set | Exempt | 179,698.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3216569 | 2,588.25 | Rates Invoice | SO41 9ZG | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211257787 | E1738 | Not set | OGD | 30170834/2015-16 | 25882.5 | STANDARD | Not set | Exempt | 23,294.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3216576 | 37,714.50 | Rates Invoice | BS23 1YY | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215888506 | E0104 | Not set | OGD | 7000145458/2015-16 | 377145 | STANDARD | Not set | Exempt | 339,430.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3216587 | 11,536.20 | Rates Invoice | PO1 2AX | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211183082 | E1701 | Not set | OGD | 200028697/2015-16 | 115362 | STANDARD | Not set | Exempt | 103,825.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3216618 | 42,891.00 | Rates Invoice | SO14 7LD | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E1702 | Not set | OGD | 521748337/2015-16 | 428910 | STANDARD | Not set | Exempt | 386,019.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3216618 | 35,249.50 | Rates Invoice | SO14 7LD | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E1702 | Not set | OGD | 521655487/2015-16 | 352495 | STANDARD | Not set | Exempt | 317,245.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3216629 | 10,353.00 | Rates Invoice | SN1 2JH | 0 | Programme | 20 | DF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211278007 | E3901 | Not set | OGD | 30306493/2015-16 | 103530 | STANDARD | Not set | Exempt | 93,177.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3216631 | 10,846.00 | Rates Invoice | TA1 1NG | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236185294 | E3333 | Not set | OGD | 8000025743/2015-16 | 108460 | STANDARD | Not set | Exempt | 97,614.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3216631 | 8,233.10 | Rates Invoice | TA1 1NG | 0 | Programme | 20 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236185294 | E3333 | Not set | OGD | 8000089954/2015-16 | 82331 | STANDARD | Not set | Exempt | 74,097.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3216634 | 3,204.50 | Rates Invoice | TQ1 3DS | 0 | Programme | 20 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E1102 | Not set | OGD | 143154/2015-16 | 32045 | STANDARD | Not set | Exempt | 28,840.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3216645 | 7,690.80 | Rates Invoice | DT4 8TA | 0 | Programme | 20 | DD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236646303 | E1238 | Not set | OGD | 100882953/2015-16 | 76908 | STANDARD | Not set | Exempt | 69,217.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3216647 | 16,022.50 | Rates Invoice | SP1 1HJ | 0 | Programme | 20 | DF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211341656 | E3902 | Not set | OGD | 356727700000/2015-16 | 160225 | STANDARD | Not set | Exempt | 144,202.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3216648 | 34,510.00 | Rates Invoice | S023 9LJ | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228838280 | E1743 | Not set | OGD | 7797978/2015-16 | 345100 | STANDARD | Not set | Exempt | 310,590.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3216494 | 3,039.35 | Rates Invoice | GU31 4EX | 0 | Programme | 20 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211330568 | E1732 | Not set | OGD | 1100303720 1/2015-16 | 30393.45 | STANDARD | Not set | Exempt | 27,354.10 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 567.85 | Wales - G4S - Catering | S81 7QF | T002 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222202-CIS Labour TFM Btld Water/ Vend Mch | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064009 | 285741.06 | STANDARD | 20000197132 | 21 | 285,173.21 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 68,474.45 | Wales - G4S - Cleaning | S81 7QF | T002 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064009 | 285741.06 | STANDARD | 20000197132 | 21 | 217,266.61 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 12,216.16 | Wales - G4S - Waste Disposal | S81 7QF | T002 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064009 | 285741.06 | STANDARD | 20000197132 | 21 | 273,524.90 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 142,543.15 | Wales - G4S - Security | S81 7QF | T002 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064009 | 285741.06 | STANDARD | 20000197132 | 21 | 143,197.91 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 42,856.27 | Wales - G4S - Management Costs | S81 7QF | T001 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064062 | 142717.33 | STANDARD | 20000197134 | 21 | 99,861.06 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 13,393.56 | Wales - G4S - Management | S81 7QF | T002 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064009 | 285741.06 | STANDARD | 20000197132 | 21 | 272,347.50 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 58,997.41 | Wales - G4S - Mechanical & Electrical | S81 7QF | T001 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064062 | 142717.33 | STANDARD | 20000197134 | 21 | 83,719.92 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 11,079.97 | Wales - G4S - Internal Maintenance | S81 7QF | T001 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064062 | 142717.33 | STANDARD | 20000197134 | 21 | 131,637.36 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 5,997.46 | Wales - G4S - Grounds Maintenance | S81 7QF | T001 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064062 | 142717.33 | STANDARD | 20000197134 | 21 | 136,719.87 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 922.38 | Wales - G4S - Pest | S81 7QF | T002 | Programme | 20 | EA108 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064009 | 285741.06 | STANDARD | 20000197132 | 21 | 284,818.68 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3216572 | 15,393.96 | Rates Invoice | NP20 IYN | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211803817 | W550 | Not set | OGD | 11005114/2015-16 | 174966 | STANDARD | Not set | Exempt | 159,572.04 | 610450-Rates Prepayment Control Account | 0 | 8.8% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3216458 | 5,832.20 | Rates Invoice | SA31 1LE | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | W530 | Not set | OGD | 800076424/2015-16 | 58322 | STANDARD | Not set | Exempt | 52,489.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3216469 | 8,627.80 | Rates Invoice | SA1 4NR | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 346016215 | W532 | Not set | OGD | 90265945/2015-16 | 86278 | STANDARD | Not set | Exempt | 77,650.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3216469 | 8,531.40 | Rates Invoice | SA1 4NR | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 346016215 | W532 | Not set | OGD | 90247235/2015-16 | 85314 | STANDARD | Not set | Exempt | 76,782.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3216469 | 3,398.10 | Rates Invoice | SA1 4NR | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 346016215 | W532 | Not set | OGD | 90247137/2015-16 | 33981 | STANDARD | Not set | Exempt | 30,582.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3216572 | 6,844.40 | Rates Invoice | NP20 IYN | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211803817 | W550 | Not set | OGD | 11058215/20115-16 | 68444 | STANDARD | Not set | Exempt | 61,599.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3216584 | 5,591.20 | Rates Invoice | SA61 1TP | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210253539 | W528 | Not set | OGD | 10123573/2015-16 | 55912 | STANDARD | Not set | Exempt | 50,320.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3216593 | 8,049.40 | Rates Invoice | CF39 9DR | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215654182 | Not set | Not set | Not set | 52935043/2015-16 | 80494 | STANDARD | Not set | Exempt | 72,444.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3216593 | 5,832.20 | Rates Invoice | CF39 9DR | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215654182 | Not set | Not set | Not set | 5222541X/2015-16 | 58322 | STANDARD | Not set | Exempt | 52,489.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3216635 | 3,819.85 | Rates Invoice | NP4 6YB | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215954586 | W546 | Not set | OGD | 801218543/2015-16 | 38198.5 | STANDARD | Not set | Exempt | 34,378.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3216652 | 7,278.20 | Rates Invoice | LL11 1AR | 0 | Programme | 20 | ED108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217044676 | W522 | Not set | OGD | 00354096170/2015-16 | 72782 | STANDARD | Not set | Exempt | 65,503.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3216445 | 8,820.60 | Rates Invoice | CF31 4WB | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 424004315 | W536 | Not set | OGD | 5511267/2015-16 | 88206 | STANDARD | Not set | Exempt | 79,385.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3216451 | 4,651.30 | Rates Invoice | CF82 7SF | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 214538394 | W544 | Not set | OGD | 510252536/2015-16 | 46513 | STANDARD | Not set | Exempt | 41,861.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3216451 | 3,108.90 | Rates Invoice | CF82 7SF | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 214538394 | W544 | Not set | OGD | 510191642/2015-16 | 31089 | STANDARD | Not set | Exempt | 27,980.10 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3216456 | 38,319.00 | Rates Invoice | CF10 3WD | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 365149751 | W552 | Not set | OGD | 10405524349/2015-16 | 383190 | STANDARD | Not set | Exempt | 344,871.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3216456 | 23,859.00 | Rates Invoice | CF10 3WD | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 365149751 | W552 | Not set | OGD | 10401722243/2015-16 | 238590 | STANDARD | Not set | Exempt | 214,731.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3216456 | 16,267.50 | Rates Invoice | CF10 3WD | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 365149751 | W552 | Not set | OGD | 10401717047/2015-16 | 162675 | STANDARD | Not set | Exempt | 146,407.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3216459 | 7,471.00 | Rates Invoice | SY23 3UE | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | W526 | Not set | OGD | 100989717/6/0/2015-16 | 74710 | STANDARD | Not set | Exempt | 67,239.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3216469 | 17,954.50 | Rates Invoice | SA1 4NR | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 346016215 | W532 | Not set | OGD | 90247191/2015-16 | 179545 | STANDARD | Not set | Exempt | 161,590.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3216476 | 7,856.60 | Rates Invoice | LL32 8DU | 0 | Programme | 20 | ED108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 424292605 | W516 | Not set | OGD | 130060185/2015-16 | 78566 | STANDARD | Not set | Exempt | 70,709.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3216484 | 20,412.70 | Rates Invoice | LL55 1BN | 0 | Programme | 20 | ED108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 214260939 | W514 | Not set | OGD | 130189383/2015-16 | 204127 | STANDARD | Not set | Exempt | 183,714.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3216502 | 10,989.60 | Rates Invoice | CH7 6NA | 0 | Programme | 20 | ED108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228730834 | W520 | Not set | OGD | 69728309/2015-16 | 109896 | STANDARD | Not set | Exempt | 98,906.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3216562 | 19,762.00 | Rates Invoice | CF47 8AN | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | W542 | Not set | OGD | 10818037/2015-16 | 197620 | STANDARD | Not set | Exempt | 177,858.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3216568 | 8,965.20 | Rates Invoice | SA11 3QZ | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229730965 | W534 | Not set | OGD | 512146913/2015-16 | 89652 | STANDARD | Not set | Exempt | 80,686.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3216568 | 3,856.00 | Rates Invoice | SA11 3QZ | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229730965 | W534 | Not set | OGD | 51154201X/2015-16 | 38560 | STANDARD | Not set | Exempt | 34,704.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3216572 | 16,267.50 | Rates Invoice | NP20 IYN | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211803817 | W550 | Not set | OGD | 11347029/2015-16 | 162675 | STANDARD | Not set | Exempt | 146,407.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3216572 | 4,217.50 | Rates Invoice | NP20 IYN | 0 | Programme | 20 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211803817 | W550 | Not set | OGD | 11313446/2015-16 | 42175 | STANDARD | Not set | Exempt | 37,957.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3216588 | 5,543.00 | Rates Invoice | LD1 5LG | 0 | Programme | 20 | EF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215088936 | W524 | Not set | OGD | 6000210165/2015-16 | 55430 | STANDARD | Not set | Exempt | 49,887.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 26/11/2015 | 211001-Judicial Salaries - Fee Paid | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSION SCEME ACCOUNT#AR10800098 | 10507 | 1,024,689.83 | HJ, LJ & FEE PAID JUDICIARY ASLC PAYMENT ADJUSTED FOR JULY TO SEP OVER PAYMENT | Not set | 0 | Programme | 20 | SL201 | XZ999-Total HMCTS | 211225-Judicial Superannuation - Fee Paid | ITEM | Not set | Not set | Not set | Not set | Not set | AR10800098 | 7979167.58 | STANDARD | Not set | Exempt | 6,954,477.75 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 26/11/2015 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSION SCEME ACCOUNT#AR10800098 | 10507 | 3,149,079.72 | HJ, LJ & FEE PAID JUDICIARY ASLC PAYMENT ADJUSTED FOR JULY TO SEP OVER PAYMENT | Not set | 0 | Programme | 20 | SL201 | XZ999-Total HMCTS | 211322-Judicial Superannuation Lower | ITEM | Not set | Not set | Not set | Not set | Not set | AR10800098 | 7979167.58 | STANDARD | Not set | Exempt | 4,830,087.86 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 26/11/2015 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSION SCEME ACCOUNT#AR10800098 | 10507 | 3,805,398.03 | HJ, LJ & FEE PAID JUDICIARY ASLC PAYMENT ADJUSTED FOR JULY TO SEP OVER PAYMENT | Not set | 0 | Programme | 20 | SL201 | XZ999-Total HMCTS | 211323-Judicial Superannuation Higher | ITEM | Not set | Not set | Not set | Not set | Not set | AR10800098 | 7979167.58 | STANDARD | Not set | Exempt | 4,173,769.55 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3194776 | 551,037.03 | HMCTS HQ - Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) - Liberata | NP10 8BA | 0 | Programme | 20 | AR201 | XZ999-Total HMCTS | 223310-Liberata - Accounting Services | ITEM | Not set | 365168439 | Not set | Not set | Not set | 93787 | 661244.46 | STANDARD | 20000307349 | 1 | 110,207.43 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3222760 | 550,988.10 | HMCTS HQ - Central Admin Budgets - Liberata Middle Office: fixed and variable costs (6 months) - Liberata | NP10 8ZF | 0 | Programme | 20 | AR201 | XZ999-Total HMCTS | 223310-Liberata - Accounting Services | ITEM | Not set | 365168439 | Not set | Not set | Not set | 94281 | 661185.74 | STANDARD | 20000307349 | 1 | 110,197.64 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | EAST SUSSEX COUNTY COUNCIL | 3194634 | 62,500.00 | HMCTS HQ HR Support - Pension Recharges - East Sussex Council FY 15/16 | TN22 1WT | 0 | Programme | 20 | AH101 | XZ999-Total HMCTS | 223671-Early Retirement Costs | ITEM | Not set | 229874169 | E1421 | Not set | OGD | 8101004093 | 62500 | STANDARD | 20000301931 | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10476 | 37,500.00 | Advice from Treasury Solicitors | WC2B 4TS | 0 | Programme | 20 | SL601 | XZ999-Total HMCTS | 223691-Special Payments | ITEM | Not set | 215580680 | HGT089 | Not set | OGD | AR10800097 | 37500 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10459 | 43,994.15 | Advice from Treasury Solicitors | WC2B 4TS | 0 | Programme | 20 | SL601 | XZ999-Total HMCTS | 223765-Legal Services - Non criminal TSOL | ITEM | Not set | 215580680 | HGT089 | Not set | OGD | 421858 | 65074.93 | STANDARD | 20000306286 | 52 | 21,080.78 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10459 | 9,634.46 | Advice from Treasury Solicitors | WC2B 4TS | 0 | Programme | 20 | SL601 | XZ999-Total HMCTS | 223765-Legal Services - Non criminal TSOL | ITEM | Not set | 215580680 | HGT089 | Not set | OGD | 421858 | 65074.93 | STANDARD | 20000306286 | 52 | 55,440.47 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10459 | 720.60 | Advice from Treasury Solicitors | WC2B 4TS | 0 | Programme | 20 | SL601 | XZ999-Total HMCTS | 223765-Legal Services - Non criminal TSOL | ITEM | Not set | 215580680 | HGT089 | Not set | OGD | 421858 | 65074.93 | STANDARD | 20000306286 | Outside Scope | 64,354.33 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10475 | 43,826.90 | Advice from Treasury Solicitors | WC2B 4TS | 0 | Programme | 20 | SL601 | XZ999-Total HMCTS | 223765-Legal Services - Non criminal TSOL | ITEM | Not set | 215580680 | HGT089 | Not set | OGD | 422865 | 73967.28 | STANDARD | 20000306286 | 52 | 30,140.38 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10475 | 17,599.16 | Advice from Treasury Solicitors | WC2B 4TS | 0 | Programme | 20 | SL601 | XZ999-Total HMCTS | 223765-Legal Services - Non criminal TSOL | ITEM | Not set | 215580680 | HGT089 | Not set | OGD | 422865 | 73967.28 | STANDARD | 20000306286 | 52 | 56,368.12 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10475 | 256.00 | Advice from Treasury Solicitors | WC2B 4TS | 0 | Programme | 20 | SL601 | XZ999-Total HMCTS | 223765-Legal Services - Non criminal TSOL | ITEM | Not set | 215580680 | HGT089 | Not set | OGD | 422865 | 73967.28 | STANDARD | 20000306286 | Exempt | 73,711.28 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10475 | 0.01 | Exempt from VAT | WC2B 4TS | 0 | Programme | 20 | SL601 | XZ999-Total HMCTS | 223765-Legal Services - Non criminal TSOL | TAX | Not set | 215580680 | HGT089 | Not set | OGD | 422865 | 73967.28 | STANDARD | Not set | Exempt | 73,967.27 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3217945 | 55,514.06 | Corona Energy gas HMCTS Midlands 2014/15. | WD17 1JW | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10610607 | 66876.6 | STANDARD | 20000187233 | Standard | 11,362.54 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3217945 | 11,102.81 | Corona Energy gas HMCTS Midlands 2014/15. | WD17 1JW | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10610607 | 66876.6 | STANDARD | 20000187233 | Standard | 55,773.79 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3217945 | 247.36 | Corona Energy gas HMCTS Midlands 2014/15. | WD17 1JW | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10610607 | 66876.6 | STANDARD | 20000187233 | 5% VAT | 66,629.24 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3217945 | 12.37 | Corona Energy gas HMCTS Midlands 2014/15. | WD17 1JW | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10610607 | 66876.6 | STANDARD | 20000187233 | 5% VAT | 66,864.23 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 493.00 | Catering | S81 7QF | T002 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222202-CIS Labour TFM Btld Water/ Vend Mch | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064007 | 691403.9 | STANDARD | 20000197130 | 21 | 690,910.90 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 180,082.27 | Cleaning | S81 7QF | T002 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064007 | 691403.9 | STANDARD | 20000197130 | 21 | 511,321.63 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 3,426.01 | Cleaning | S81 7QF | T004 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064006 | 64282.32 | STANDARD | 20000197129 | 21 | 60,856.31 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 22,609.37 | Waste Disposal | S81 7QF | T002 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064007 | 691403.9 | STANDARD | 20000197130 | 21 | 668,794.53 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 673.48 | Waste disposal | S81 7QF | T004 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064006 | 64282.32 | STANDARD | 20000197129 | 21 | 63,608.84 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 339,309.64 | Security | S81 7QF | T002 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064007 | 691403.9 | STANDARD | 20000197130 | 21 | 352,094.26 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 46,812.35 | Security | S81 7QF | T004 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064006 | 64282.32 | STANDARD | 20000197129 | 21 | 17,469.97 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 210.74 | Management Costs | S81 7QF | T003 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064005 | 30719.83 | STANDARD | 20000197128 | 21 | 30,509.09 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 103,897.56 | Management Costs | S81 7QF | T001 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064008 | 320487.67 | STANDARD | 20000197131 | 21 | 216,590.11 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 32,189.13 | Management Costs | S81 7QF | T002 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064007 | 691403.9 | STANDARD | 20000197130 | 21 | 659,214.77 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 1,148.35 | Management Costs | S81 7QF | T004 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064006 | 64282.32 | STANDARD | 20000197129 | 21 | 63,133.97 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 25,389.12 | Internal Repair & Maintenance | S81 7QF | T003 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064005 | 30719.83 | STANDARD | 20000197128 | 21 | 5,330.71 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 127,537.59 | M&E Repair & Maintenance | S81 7QF | T001 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064008 | 320487.67 | STANDARD | 20000197131 | 21 | 192,950.08 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 27,116.13 | Internal Repair & Maintenance | S81 7QF | T001 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064008 | 320487.67 | STANDARD | 20000197131 | 21 | 293,371.54 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 60,961.55 | Nottingham Magistrates' Court - G4S - Upgrade Access Control | S81 7QF | 0 | Programme | 20 | FF303 | XZ999-Total HMCTS | 222212-CIS Labour TFM Build Improvements | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90059749 | 73153.86 | STANDARD | 20000183310 | Standard | 12,192.31 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 12,192.31 | VAT | S81 7QF | 0 | Programme | 20 | FF303 | XZ999-Total HMCTS | 222212-CIS Labour TFM Build Improvements | TAX | Not set | 385644406 | Not set | Not set | Not set | 90059749 | 73153.86 | STANDARD | 20000183310 | Standard | 60,961.55 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3222640 | 287,852.61 | CIS Labour - Midlands Estates - G4S - Midland Resource SD Works 14/15 | S81 7QF | 0 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222212-CIS Labour TFM Build Improvements | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90028649 | 537222.07 | STANDARD | 20000195956 | Standard | 249,369.46 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3222640 | 57,570.52 | VAT | S81 7QF | 0 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222212-CIS Labour TFM Build Improvements | TAX | Not set | 385644406 | Not set | Not set | Not set | 90028649 | 537222.07 | STANDARD | 20000195956 | Standard | 479,651.55 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 8,521.78 | Grounds Maintenance | S81 7QF | T001 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064008 | 320487.67 | STANDARD | 20000197131 | 21 | 311,965.89 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 1,508.41 | Pest | S81 7QF | T004 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064006 | 64282.32 | STANDARD | 20000197129 | 21 | 62,773.91 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 1,486.51 | Pest & Vermin | S81 7QF | T002 | Programme | 20 | FA108 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064007 | 691403.9 | STANDARD | 20000197130 | 21 | 689,917.39 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 13/11/2015 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3206917 | 504,658.88 | Derbyshire PFI - Derbyshire Court Ltd - Monthly 2015-16 Unitary Charges | SE1 9RA | 0 | Programme | 20 | FB108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | 221660348 | Not set | Not set | Not set | 2015-19 | 605590.66 | STANDARD | 20000197331 | 53 | 100,931.78 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 13/11/2015 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3206917 | 497,839.14 | Derbyshire PFI - Derbyshire Court Ltd - Monthly 2015-16 Unitary Charges | SE1 9RA | 0 | Programme | 20 | FB108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | 221660348 | Not set | Not set | Not set | 2015-18 | 597406.97 | STANDARD | 20000197331 | 53 | 99,567.83 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3218034 | 525,706.38 | Hereford & Worcester - H & W Courts Ltd - Monthly 2015-16 Unitary Charges for H&W PFI | SE1 9RA | 0 | Programme | 20 | FI108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | 237213462 | Not set | Not set | Not set | 2015-13 | 630847.66 | STANDARD | 20000197326 | 53 | 105,141.28 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 3210757 | 210,483.33 | Royal Mail fixed charges 2015/16. Summary Account 0133084000. | S49 1HQ | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 223518-DX | ITEM | Not set | 211220354 | Not set | Not set | Not set | 1848821 | 252580 | STANDARD | 20000307602 | 13 | 42,096.67 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 13/11/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3206805 | 88,129.00 | Temple Court - ATOS Origin - RFS 4579 - WAR - Decomission Temple Court | WV10 6UH | T011 | Programme | 20 | FA101 | XZ999-Total HMCTS | 223743-ICT Other (VAT Rec) | ITEM | Not set | 222944360 | Not set | Not set | Not set | 5584199162 | 105754.8 | STANDARD | 20000303285 | 14 | 17,625.80 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3222640 | 159,832.45 | CIS Labour - Midlands Estates - G4S - Midlands Capital SD Works 14/15 | S81 7QF | 0 | Programme | 20 | FA108 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90028649 | 537222.07 | STANDARD | 20000195956 | Standard | 377,389.62 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3222640 | 31,966.49 | VAT | S81 7QF | 0 | Programme | 20 | FA108 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | TAX | Not set | 385644406 | Not set | Not set | Not set | 90028649 | 537222.07 | STANDARD | 20000195956 | Standard | 505,255.58 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3216491 | 3,209.66 | Rates Invoice | DY1 1HG | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4603 | Not set | OGD | 15041338/2015-16 | 92191 | STANDARD | Not set | Exempt | 88,981.34 | 610450-Rates Prepayment Control Account | 0 | 3.5% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3216608 | 7,514.10 | Rates Invoice | B91 3RR | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211519603 | E4605 | Not set | OGD | 90058524/2015-16 | 124482.5 | STANDARD | Not set | Exempt | 116,968.40 | 610450-Rates Prepayment Control Account | 0 | 6.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3216578 | 28,165.44 | Rates Invoice | NN1 1DE | 0 | Programme | 20 | FE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232605261 | E2835 | Not set | OGD | 214518019/2015-16 | 419050 | STANDARD | Not set | Exempt | 390,884.56 | 610450-Rates Prepayment Control Account | 0 | 6.7% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3216649 | 37,543.76 | Rates Invoice | WV2 1AX | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229895453 | E4607 | Not set | OGD | 50359278/2015-16 | 384540 | STANDARD | Not set | Exempt | 346,996.24 | 610450-Rates Prepayment Control Account | 0 | 9.8% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3216624 | 27,685.48 | Rates Invoice | ST16 3AQ | 0 | Programme | 20 | FG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227476934 | E3436 | Not set | OGD | 30096057/2015-16 | 281010 | STANDARD | Not set | Exempt | 253,324.52 | 610450-Rates Prepayment Control Account | 0 | 9.9% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3216560 | 17,556.35 | Rates Invoice | NG19 7BH | 0 | Programme | 20 | FF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 237922968 | E3035 | Not set | OGD | U30179327/2015-16 | 175563.54 | STANDARD | Not set | Exempt | 158,007.19 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3216454 | 3,056.60 | Rates Invoice | WS11 1BG | 0 | Programme | 20 | FG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232595256 | E3431 | Not set | OGD | 101088073/2015-16 | 30566 | STANDARD | Not set | Exempt | 27,509.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3216571 | 7,099.20 | Rates Invoice | ST5 2AQ | 0 | Programme | 20 | FG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229894373 | E3434 | Not set | OGD | 609839814/2015-16 | 70992 | STANDARD | Not set | Exempt | 63,892.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3216578 | 5,866.70 | Rates Invoice | NN1 1DE | 0 | Programme | 20 | FE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232605261 | E2835 | Not set | OGD | 217340643/2015-16 | 58667 | STANDARD | Not set | Exempt | 52,800.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3216591 | 10,648.80 | Rates Invoice | B98 8AH | 0 | Programme | 20 | FI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236417630 | E1835 | Not set | OGD | 3000019387/2015-16 | 106488 | STANDARD | Not set | Exempt | 95,839.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 161,211.00 | Rates Invoice | B2 2AJ | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215986261 | E4601 | Not set | OGD | 6004681434/2015-16 | 1612110 | STANDARD | Not set | Exempt | 1,450,899.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 48,067.50 | Rates Invoice | B2 2AJ | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215986261 | E4601 | Not set | OGD | 6004119468/2015-16 | 480675 | STANDARD | Not set | Exempt | 432,607.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 31,798.50 | Rates Invoice | B2 2AJ | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215986261 | E4601 | Not set | OGD | 6003617405/2015-16 | 317985 | STANDARD | Not set | Exempt | 286,186.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 8,134.50 | Rates Invoice | B2 2AJ | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215986261 | E4601 | Not set | OGD | 6003621172/2015-16 | 81345 | STANDARD | Not set | Exempt | 73,210.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3216454 | 10,796.70 | Rates Invoice | WS11 1BG | 0 | Programme | 20 | FG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232595256 | E3431 | Not set | OGD | 101088086/2015-16 | 107967 | STANDARD | Not set | Exempt | 97,170.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3216460 | 21,199.00 | Rates Invoice | LE11 2TU | 0 | Programme | 20 | FC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236417697 | E2432 | Not set | OGD | 96179222/2015-16 | 211990 | STANDARD | Not set | Exempt | 190,791.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3216481 | 29,826.50 | Rates Invoice | CV1 2QL | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 642499602 | E4602 | Not set | OGD | 30373051/2015-16 | 298265 | STANDARD | Not set | Exempt | 268,438.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3216481 | 27,115.00 | Rates Invoice | CV1 2QL | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 642499602 | E4602 | Not set | OGD | 30287860/2015-16 | 271150 | STANDARD | Not set | Exempt | 244,035.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3216488 | 31,059.00 | Rates Invoice | DE1 2XG | 0 | Programme | 20 | FB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229641378 | E1001 | Not set | OGD | 40164957/2015-16 | 310590 | STANDARD | Not set | Exempt | 279,531.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3216496 | 4,190.50 | Rates Invoice | LN11 8BR | 0 | Programme | 20 | FD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236472346 | E2532 | Not set | OGD | 10258240/2015-16 | 41905 | STANDARD | Not set | Exempt | 37,714.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3216517 | 15,283.00 | Rates Invoice | HR4 0XH | 0 | Programme | 20 | FI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210158999 | E1801 | Not set | OGD | 86516068/2015-16 | 152830 | STANDARD | Not set | Exempt | 137,547.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3216518 | 11,191.10 | Rates Invoice | LE10 1BZ | 0 | Programme | 20 | FC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211176144 | E2434 | Not set | OGD | 101184702/2015-16 | 111911 | STANDARD | Not set | Exempt | 100,719.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3216530 | 35,249.50 | Rates Invoice | LE1 6HL | 0 | Programme | 20 | FC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232252080 | E2401 | Not set | OGD | 8001009747/2015-16 | 352495 | STANDARD | Not set | Exempt | 317,245.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3216530 | 27,115.00 | Rates Invoice | LE1 6HL | 0 | Programme | 20 | FC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232252080 | E2401 | Not set | OGD | 8002075143/2015-16 | 271150 | STANDARD | Not set | Exempt | 244,035.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3216532 | 32,291.50 | Rates Invoice | LN1 1DB | 0 | Programme | 20 | FD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 230358934 | E2533 | Not set | OGD | 30255953/2015-16 | 322915 | STANDARD | Not set | Exempt | 290,623.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3216571 | 2,711.50 | Rates Invoice | ST5 2AQ | 0 | Programme | 20 | FG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229894373 | E3434 | Not set | OGD | 614552513/2015-16 | 27115 | STANDARD | Not set | Exempt | 24,403.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3216578 | 3,253.80 | Rates Invoice | NN1 1DE | 0 | Programme | 20 | FE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232605261 | E2835 | Not set | OGD | 217340652/2015-16 | 32538 | STANDARD | Not set | Exempt | 29,284.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3216581 | 39,686.50 | Rates Invoice | NG2 3NG | 0 | Programme | 20 | FF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E3001 | Not set | OGD | 628883X/2015-16 | 396865 | STANDARD | Not set | Exempt | 357,178.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3216599 | 13,187.75 | Rates Invoice | M33 6GX | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 238913024 | Not set | Not set | Not set | 50853431/2015-16 | 131877.5 | STANDARD | Not set | Exempt | 118,689.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3216606 | 8,381.00 | Rates Invoice | SY1 9GH | 0 | Programme | 20 | FI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217036490 | E3202 | Not set | OGD | 2300028400009/2015-16 | 83810 | STANDARD | Not set | Exempt | 75,429.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3216606 | 6,409.00 | Rates Invoice | SY1 9GH | 0 | Programme | 20 | FI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217036490 | E3202 | Not set | OGD | 2300060250006/2015-16 | 64090 | STANDARD | Not set | Exempt | 57,681.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3216624 | 7,000.60 | Rates Invoice | ST16 3AQ | 0 | Programme | 20 | FG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227476934 | E3436 | Not set | OGD | 30145660/2015-16 | 70006 | STANDARD | Not set | Exempt | 63,005.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3216639 | 12,818.00 | Rates Invoice | WS1 1TW | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4606 | Not set | OGD | 54419941/2015-16 | 128180 | STANDARD | Not set | Exempt | 115,362.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3216639 | 6,261.10 | Rates Invoice | WS1 1TW | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4606 | Not set | OGD | 51993871/2015-16 | 62611 | STANDARD | Not set | Exempt | 56,349.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3216650 | 20,213.00 | Rates Invoice | WR10 9DD | 0 | Programme | 20 | FI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227419751 | E1837 | Not set | OGD | 620020147/2015-16 | 202130 | STANDARD | Not set | Exempt | 181,917.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3216650 | 13,804.00 | Rates Invoice | WR10 9DD | 0 | Programme | 20 | FI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227419751 | E1837 | Not set | OGD | 601618132/2015-16 | 138040 | STANDARD | Not set | Exempt | 124,236.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3216431 | 5,388.52 | Rates Invoice | B2 2AJ | 0 | Programme | 20 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215986261 | E4601 | Not set | OGD | 6003620191/2015-16 | 53885.2 | STANDARD | Not set | Exempt | 48,496.68 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 10/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3201910 | 31,742.02 | Manchester Civil Justice Centre - Electricity - EDF - 15/16 | PL3 5XQ | 0 | Programme | 20 | GC411 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | 535879589 | Not set | Not set | Not set | 000000987121/4375210000 | 38090.43 | STANDARD | 20000300984 | Standard | 6,348.41 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3201910 | 6,348.40 | Manchester Civil Justice Centre - Electricity - EDF - 15/16 | PL3 5XQ | 0 | Programme | 20 | GC411 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 535879589 | Not set | Not set | Not set | 000000987121/4375210000 | 38090.43 | STANDARD | 20000300984 | Standard | 31,742.03 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3201910 | 0.01 | Manchester Civil Justice Centre - Electricity - EDF - 15/16 | PL3 5XQ | 0 | Programme | 20 | GC411 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 535879589 | Not set | Not set | Not set | 000000987121/4375210000 | 38090.43 | STANDARD | Not set | Standard | 38,090.42 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | 24,520.21 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | 634566855 | Not set | Not set | Not set | 951126090 | 30311.44 | STANDARD | 20000301238 | Standard | 5,791.23 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | 22,547.70 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | 634566855 | Not set | Not set | Not set | 957019052 | 27464.14 | STANDARD | 20000301238 | Standard | 4,916.44 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | 4,904.04 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 634566855 | Not set | Not set | Not set | 951126090 | 30311.44 | STANDARD | 20000301238 | Standard | 25,407.40 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | 4,509.54 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 634566855 | Not set | Not set | Not set | 957019052 | 27464.14 | STANDARD | 20000301238 | Standard | 22,954.60 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | 845.20 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | 634566855 | Not set | Not set | Not set | 951126090 | 30311.44 | STANDARD | 20000301238 | 5% VAT | 29,466.24 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | 387.80 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | 634566855 | Not set | Not set | Not set | 957019052 | 27464.14 | STANDARD | 20000301238 | 5% VAT | 27,076.34 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | 42.26 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 634566855 | Not set | Not set | Not set | 951126090 | 30311.44 | STANDARD | 20000301238 | 5% VAT | 30,269.18 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | 19.39 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 634566855 | Not set | Not set | Not set | 957019052 | 27464.14 | STANDARD | 20000301238 | 5% VAT | 27,444.75 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | -0.29 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 634566855 | Not set | Not set | Not set | 957019052 | 27464.14 | STANDARD | Not set | Standard | 27,464.43 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3222513 | -0.27 | NW Region Consol Acc - Electricity - British Gas - 15/16 | GU95 1AW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222142-Utility - Electricity | TAX | Not set | 634566855 | Not set | Not set | Not set | 951126090 | 30311.44 | STANDARD | Not set | Standard | 30,311.71 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3214870 | 61,065.29 | NW Region Consolidated - Gas - Corona - 15/16 | WD17 1JW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10601523 | 74549.13 | STANDARD | 20000301342 | Standard | 13,483.84 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3214870 | 12,213.06 | NW Region Consolidated - Gas - Corona - 15/16 | WD17 1JW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10601523 | 74549.13 | STANDARD | 20000301342 | Standard | 62,336.07 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3214870 | 1,210.27 | NW Region Consolidated - Gas - Corona - 15/16 | WD17 1JW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10601523 | 74549.13 | STANDARD | 20000301342 | 5% VAT | 73,338.86 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3214870 | 60.51 | NW Region Consolidated - Gas - Corona - 15/16 | WD17 1JW | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10601523 | 74549.13 | STANDARD | 20000301342 | 5% VAT | 74,488.62 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 122.22 | Catering | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222202-CIS Labour TFM Btld Water/ Vend Mch | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90056614 | 621379.93 | STANDARD | 20000197252 | 21 | 621,257.71 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 122.22 | Catering | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222202-CIS Labour TFM Btld Water/ Vend Mch | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064015 | 621379.93 | STANDARD | 20000197252 | 21 | 621,257.71 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 179,514.54 | Cleaning | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90056614 | 621379.93 | STANDARD | 20000197252 | 21 | 441,865.39 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 2,632.28 | Cleaning | S81 7QF | T004 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064014 | 31653.34 | STANDARD | 20000197251 | 21 | 29,021.06 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 179,514.54 | Cleaning | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064015 | 621379.93 | STANDARD | 20000197252 | 21 | 441,865.39 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 19,585.20 | Waste Disposal | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90056614 | 621379.93 | STANDARD | 20000197252 | 21 | 601,794.73 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 1,129.10 | Waste | S81 7QF | T004 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064014 | 31653.34 | STANDARD | 20000197251 | 21 | 30,524.24 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 19,585.20 | Waste Disposal | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064015 | 621379.93 | STANDARD | 20000197252 | 21 | 601,794.73 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 288,466.30 | Security | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90056614 | 621379.93 | STANDARD | 20000197252 | 21 | 332,913.63 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 22,464.36 | Security | S81 7QF | T004 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064014 | 31653.34 | STANDARD | 20000197251 | 21 | 9,188.98 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 288,466.30 | Security | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064015 | 621379.93 | STANDARD | 20000197252 | 21 | 332,913.63 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 29,321.72 | Management | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90056614 | 621379.93 | STANDARD | 20000197252 | 21 | 592,058.21 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 1,169.15 | Management Costs | S81 7QF | T003 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064013 | 34665.32 | STANDARD | 20000197250 | 21 | 33,496.17 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 152.04 | Management Costs | S81 7QF | T004 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064014 | 31653.34 | STANDARD | 20000197251 | 21 | 31,501.30 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 100,768.88 | Management Costs | S81 7QF | T001 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064012 | 364292.11 | STANDARD | 20000197248 | 21 | 263,523.23 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 29,321.72 | Management | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064015 | 621379.93 | STANDARD | 20000197252 | 21 | 592,058.21 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 25,494.37 | Internal Maintenance and M&E | S81 7QF | T003 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064013 | 34665.32 | STANDARD | 20000197250 | 21 | 9,170.95 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 189,244.51 | Internal Maint Service & M&E | S81 7QF | T001 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064012 | 364292.11 | STANDARD | 20000197248 | 21 | 175,047.60 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 2,224.25 | Grounds Maintenance | S81 7QF | T003 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064013 | 34665.32 | STANDARD | 20000197250 | 21 | 32,441.07 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 13,563.37 | Grounds Maintenance | S81 7QF | T001 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064012 | 364292.11 | STANDARD | 20000197248 | 21 | 350,728.74 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 806.63 | Pest & Vermin | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90056614 | 621379.93 | STANDARD | 20000197252 | 21 | 620,573.30 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 806.63 | Pest & Vermin | S81 7QF | T002 | Programme | 20 | GA108 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064015 | 621379.93 | STANDARD | 20000197252 | 21 | 620,573.30 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3201753 | 23,561.00 | Liverpool Magistrates Court IT Decommissioning | WV10 6UH | 0 | Programme | 20 | GA130 | XZ999-Total HMCTS | 223725-ICT Network Services (VAT Rec) | ITEM | Not set | 222944360 | Not set | Not set | Not set | 5584190935 | 28273.2 | STANDARD | 20000307416 | 14 | 4,712.20 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3214777 | 52,195.00 | Liverpool Magistrates Court IT Move costs | WV10 6UH | 0 | Programme | 20 | GA130 | XZ999-Total HMCTS | 223725-ICT Network Services (VAT Rec) | ITEM | Not set | 222944360 | Not set | Not set | Not set | 5584190934 | 62634 | STANDARD | 20000307802 | 14 | 10,439.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3209673 | 103,558.50 | CIS Labour - NW Regional Estates Team - Galliford Try - North West Region capital Works Programme 14-15 | EH12 1LB | 0 | Programme | 20 | GA108 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | ITEM | Not set | Not set | Not set | Not set | Not set | 20000194922-5 | 124270.2 | STANDARD | 20000194922 | Standard | 20,711.70 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3209673 | 20,711.70 | VAT | EH12 1LB | 0 | Programme | 20 | GA108 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | TAX | Not set | Not set | Not set | Not set | Not set | 20000194922-5 | 124270.2 | STANDARD | 20000194922 | Standard | 103,558.50 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04/11/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3196787 | 127,775.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA | RM1 2AR | 0 | Programme | 20 | GA101 | XZ999-Total HMCTS | 610344-Neopost Deposit | ITEM | Not set | 770081364 | Not set | Not set | Not set | GA10120440 | 127775 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3212150 | 127,334.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA | RM1 2AR | 0 | Programme | 20 | GA101 | XZ999-Total HMCTS | 610344-Neopost Deposit | ITEM | Not set | 770081364 | Not set | Not set | Not set | GA10120442 | 127334 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 18/11/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3212150 | 120,275.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA | RM1 2AR | 0 | Programme | 20 | GA101 | XZ999-Total HMCTS | 610344-Neopost Deposit | ITEM | Not set | 770081364 | Not set | Not set | Not set | GA10120441 | 120275 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3216449 | 9,203.04 | Rates Invoice | BB11 2DS | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229413281 | E2333 | Not set | OGD | 930116210/2015-16 | 92030.41 | STANDARD | Not set | Exempt | 82,827.37 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 3216432 | 3,771.45 | Rates Invoice | BB1 1WB | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 212925606 | E2301 | Not set | OGD | 5000098588/2015-16 | 37714.5 | STANDARD | Not set | Exempt | 33,943.05 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3216449 | 3,179.85 | Rates Invoice | BB11 2DS | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229413281 | E2333 | Not set | OGD | 930151015/2015-16 | 31798.5 | STANDARD | Not set | Exempt | 28,618.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3216464 | 18,660.05 | Rates Invoice | CH34 9DB | 0 | Programme | 20 | GF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211462341 | E0604 | Not set | OGD | 600184083/2015-16 | 186600.5 | STANDARD | Not set | Exempt | 167,940.45 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3216464 | 11,388.30 | Rates Invoice | CH34 9DB | 0 | Programme | 20 | GF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211462341 | E0604 | Not set | OGD | 600210740/2015-16 | 113883 | STANDARD | Not set | Exempt | 102,494.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHORLEY BOROUGH COUNCIL | 3216468 | 2,908.70 | Rates Invoice | PR7 1AL | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E2334 | Not set | OGD | 507784284/2015-16 | 29087 | STANDARD | Not set | Exempt | 26,178.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3216528 | 7,592.20 | Rates Invoice | LA1 1PJ | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228669990 | E2337 | Not set | OGD | 101789372/2015-16 | 75922 | STANDARD | Not set | Exempt | 68,329.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3216528 | 2,686.85 | Rates Invoice | LA1 1PJ | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 228669990 | E2337 | Not set | OGD | 101717700/2015-16 | 26868.5 | STANDARD | Not set | Exempt | 24,181.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3216563 | 7,789.40 | Rates Invoice | CH41 6BU | 0 | Programme | 20 | GE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229444146 | E4305 | Not set | OGD | 700301313/2015-16 | 77894 | STANDARD | Not set | Exempt | 70,104.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3216589 | 9,169.80 | Rates Invoice | PR1 2RL | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215290466 | E2339 | Not set | OGD | 70214877/2015-16 | 91698 | STANDARD | Not set | Exempt | 82,528.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH RIBBLE BOROUGH COUNCIL | 3216615 | 3,031.95 | Rates Invoice | PR25 1DH | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236449096 | E2342 | Not set | OGD | 706632837/2015-16 | 30319.5 | STANDARD | Not set | Exempt | 27,287.55 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ALLERDALE BOROUGH COUNCIL | 3216422 | 6,704.80 | Rates Invoice | CA14 3YJ | 0 | Programme | 20 | GB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 230824120 | E0931 | Not set | OGD | 51710538/2015-16 | 67048 | STANDARD | Not set | Exempt | 60,343.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3216433 | 8,874.00 | Rates Invoice | FY1 1NF | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217747735 | E2302 | Not set | OGD | 23752724/2015-16 | 88740 | STANDARD | Not set | Exempt | 79,866.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3216433 | 3,845.40 | Rates Invoice | FY1 1NF | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217747735 | E2302 | Not set | OGD | 22143174/2015-16 | 38454 | STANDARD | Not set | Exempt | 34,608.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOROUGH OF BARROW IN FURNESS | 3216438 | 11,930.60 | Rates Invoice | LA14 2LD | 0 | Programme | 20 | GB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 377642632 | E0932 | Not set | OGD | 50000111150/2015-16 | 119306 | STANDARD | Not set | Exempt | 107,375.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURY MBC | 3216450 | 18,117.75 | Rates Invoice | BL9 0SP | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236491114 | E4202 | Not set | OGD | 73065381/2015-16 | 181177.5 | STANDARD | Not set | Exempt | 163,059.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3216457 | 26,375.50 | Rates Invoice | CA3 8QG | 0 | Programme | 20 | GB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227471059 | Not set | Not set | Not set | 108020986/2015-16 | 263755 | STANDARD | Not set | Exempt | 237,379.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3216457 | 5,521.60 | Rates Invoice | CA3 8QG | 0 | Programme | 20 | GB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227471059 | Not set | Not set | Not set | 108059341/2015-16 | 55216 | STANDARD | Not set | Exempt | 49,694.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3216463 | 8,381.00 | Rates Invoice | SK11 7NA | 0 | Programme | 20 | GF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 293699450 | E0603 | Not set | OGD | 91074891/2015-16 | 83810 | STANDARD | Not set | Exempt | 75,429.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3216463 | 3,204.50 | Rates Invoice | SK11 7NA | 0 | Programme | 20 | GF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 293699450 | E0603 | Not set | OGD | 90036485/2015-16 | 32045 | STANDARD | Not set | Exempt | 28,840.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3216463 | 3,081.25 | Rates Invoice | SK11 7NA | 0 | Programme | 20 | GF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 293699450 | E0603 | Not set | OGD | 90127058/2015-16 | 30812.5 | STANDARD | Not set | Exempt | 27,731.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3216464 | 11,092.50 | Rates Invoice | CH34 9DB | 0 | Programme | 20 | GF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211462341 | E0604 | Not set | OGD | 600166593/2015-16 | 110925 | STANDARD | Not set | Exempt | 99,832.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HALTON BOROUGH COUNCIL | 3216510 | 10,846.00 | Rates Invoice | WA8 6NB | 0 | Programme | 20 | GF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E0601 | Not set | OGD | 9200208073/2015-16 | 108460 | STANDARD | Not set | Exempt | 97,614.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3216559 | 258,825.00 | Rates Invoice | M60 2JR | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4203 | Not set | OGD | 700863725/2015-16 | 2588250 | STANDARD | Not set | Exempt | 2,329,425.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3216559 | 59,653.00 | Rates Invoice | M60 2JR | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4203 | Not set | OGD | 700162471/2015-16 | 596530 | STANDARD | Not set | Exempt | 536,877.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3216559 | 54,230.00 | Rates Invoice | M60 2JR | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4203 | Not set | OGD | 700465165/2015-16 | 542300 | STANDARD | Not set | Exempt | 488,070.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3216559 | 29,333.50 | Rates Invoice | M60 2JR | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4203 | Not set | OGD | 700465152/2015-16 | 293335 | STANDARD | Not set | Exempt | 264,001.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3216563 | 3,944.00 | Rates Invoice | CH41 6BU | 0 | Programme | 20 | GE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229444146 | E4305 | Not set | OGD | 700160004/2015-16 | 39440 | STANDARD | Not set | Exempt | 35,496.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3216582 | 12,325.00 | Rates Invoice | OL1 1QJ | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211291232 | E4204 | Not set | OGD | 31285304/2015-16 | 123250 | STANDARD | Not set | Exempt | 110,925.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3216589 | 7,444.30 | Rates Invoice | PR1 2RL | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215290466 | E2339 | Not set | OGD | 70152351/2015-16 | 74443 | STANDARD | Not set | Exempt | 66,998.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SEFTON METROPOLITAN BOROUGH COUNCIL | 3216601 | 14,543.50 | Rates Invoice | L30 3US | 0 | Programme | 20 | GE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 232158154 | E4304 | Not set | OGD | 74030716/2015-16 | 145435 | STANDARD | Not set | Exempt | 130,891.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH LAKELAND DISTRICT COUNCIL | 3216613 | 7,599.00 | Rates Invoice | LA9 4DQ | 0 | Programme | 20 | GB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236445466 | E0936 | Not set | OGD | 51604341/2015-16 | 75990 | STANDARD | Not set | Exempt | 68,391.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ST. HELENS COUNCIL | 3216623 | 7,197.80 | Rates Invoice | WA10 1UQ | 0 | Programme | 20 | GE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4303 | Not set | OGD | 301820772/2015-16 | 71978 | STANDARD | Not set | Exempt | 64,780.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3216626 | 20,089.75 | Rates Invoice | SK1 3XE | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4207 | Not set | OGD | 9300004093/2015-16 | 200897.5 | STANDARD | Not set | Exempt | 180,807.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TAMESIDE METROPOLITAN BOROUGH | 3216630 | 19,227.00 | Rates Invoice | OL6 6DL | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211229133 | E4208 | Not set | OGD | 65122129/2015-16 | 192270 | STANDARD | Not set | Exempt | 173,043.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WARRINGTON BOROUGH COUNCIL | 3216641 | 17,255.00 | Rates Invoice | WA1 2NH | 0 | Programme | 20 | GF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 213335859 | E0602 | Not set | OGD | 10233667249/2015-16 | 172550 | STANDARD | Not set | Exempt | 155,295.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WIGAN COUNCIL | 3216646 | 10,445.00 | Rates Invoice | WN1 3DS | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217484489 | E4210 | Not set | OGD | 570001778005/2015-16 | 104450 | STANDARD | Not set | Exempt | 94,005.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WYRE BOROUGH COUNCIL | 3216654 | 4,097.50 | Rates Invoice | FY6 7PU | 0 | Programme | 20 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236646493 | E2344 | Not set | OGD | 6315473/2015-16 | 40975 | STANDARD | Not set | Exempt | 36,877.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TRAFFORD COUNCIL | 3216636 | 6,894.08 | Rates Invoice | M33 6BY | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 346937639 | E4209 | Not set | OGD | 430405/2015-16 | 68940.77 | STANDARD | Not set | Exempt | 62,046.69 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3216582 | 5,396.58 | Rates Invoice | OL1 1QJ | 0 | Programme | 20 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211291232 | E4204 | Not set | OGD | 31401027/2015-16 | 53965.77 | STANDARD | Not set | Exempt | 48,569.19 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 10/11/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3201857 | 19,177.26 | North East Consolidated Account - Gas - Corona - FY 15/16 | WD17 1JW | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10425019 | 25209.42 | STANDARD | 20000303067 | Standard | 6,032.16 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3201857 | 3,835.45 | North East Consolidated Account - Gas - Corona - FY 15/16 | WD17 1JW | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10425019 | 25209.42 | STANDARD | 20000303067 | Standard | 21,373.97 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3201857 | 2,092.10 | North East Consolidated Account - Gas - Corona - FY 15/16 | WD17 1JW | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 222143-Utility - Gas | ITEM | Not set | 772673430 | Not set | Not set | Not set | 10425019 | 25209.42 | STANDARD | 20000303067 | 5% VAT | 23,117.32 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3201857 | 104.61 | North East Consolidated Account - Gas - Corona - FY 15/16 | WD17 1JW | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 222143-Utility - Gas | TAX | Not set | 772673430 | Not set | Not set | Not set | 10425019 | 25209.42 | STANDARD | 20000303067 | 5% VAT | 25,104.81 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 216.31 | Fixed Catering | S81 7QF | T002 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222202-CIS Labour TFM Btld Water/ Vend Mch | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064019 | 679207.72 | STANDARD | 20000197352 | 21 | 678,991.41 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 167,167.83 | Fixed Cleaning | S81 7QF | T002 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222204-CIS Labour TFM Cleaning | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064019 | 679207.72 | STANDARD | 20000197352 | 21 | 512,039.89 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 36,891.98 | Fixed Waste Disposal | S81 7QF | T002 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222205-CIS Labour TFM Waste Disposal | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064019 | 679207.72 | STANDARD | 20000197352 | 21 | 642,315.74 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 329,360.23 | Fixed Security | S81 7QF | T002 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222206-CIS Labour TFM Security | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064019 | 679207.72 | STANDARD | 20000197352 | 21 | 349,847.49 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 1,154.43 | Management Costs | S81 7QF | T003 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064017 | 43068.44 | STANDARD | 20000197348 | 21 | 41,914.01 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 107,166.23 | Management costs | S81 7QF | T001 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064018 | 344467.49 | STANDARD | 20000197351 | 21 | 237,301.26 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 32,211.55 | Fixed Management Costs | S81 7QF | T002 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222207-CIS Labour TFM Management | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064019 | 679207.72 | STANDARD | 20000197352 | 21 | 646,996.17 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3194671 | 60,516.58 | CIS Labour - North Shields AIT - G4S - TO-NE-15-16-1149 Enabling works for integration | S81 7QF | T011 | Programme | 20 | TI144 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90059753 | 72619.9 | STANDARD | 20000303310 | 21 | 12,103.32 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 32,277.44 | Internal Maintenance and M&E | S81 7QF | T003 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064017 | 43068.44 | STANDARD | 20000197348 | 21 | 10,791.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 170,093.19 | Fixed Internal Maint Service and M&E | S81 7QF | T001 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222211-CIS Labour TFM Building Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064018 | 344467.49 | STANDARD | 20000197351 | 21 | 174,374.30 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3214942 | 2,458.50 | Grounds Maintenance | S81 7QF | T003 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064017 | 43068.44 | STANDARD | 20000197348 | 21 | 40,609.94 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 9,796.82 | Grounds Maintenance | S81 7QF | T001 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222213-CIS Labour TFM Grounds Maintenance | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064018 | 344467.49 | STANDARD | 20000197351 | 21 | 334,670.67 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 24/11/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3218017 | 158.53 | Fixed Pest & Vermin | S81 7QF | T002 | Programme | 20 | HA108 | XZ999-Total HMCTS | 222215-CIS Labour TFM Pest and Vermin | ITEM | Not set | 385644406 | Not set | Not set | Not set | 90064019 | 679207.72 | STANDARD | 20000197352 | 21 | 679,049.19 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04/11/2015 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3197573 | 102,583.77 | Sheffield - Palecastle Ltd - Unitary Charges for Sheffield PFI - Monthly 15-16 | PR2 2YP | 0 | Programme | 20 | HG111 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | Not set | Not set | Not set | PC168 | 123100.52 | STANDARD | 20000197324 | 53 | 20,516.75 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06/11/2015 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 3200471 | 102,583.77 | Sheffield - Palecastle Ltd - Unitary Charges for Sheffield PFI - Monthly 15-16 | PR2 2YP | 0 | Programme | 20 | HG111 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | Not set | Not set | Not set | PC171 | 123100.52 | STANDARD | 20000197324 | 53 | 20,516.75 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10/11/2015 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3202092 | 374,357.83 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | 0 | Programme | 20 | HD108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | 237888586 | Not set | Not set | Not set | 258 | 449229.4 | STANDARD | 20000197332 | 53 | 74,871.57 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | XEROX (UK) LTD | 3195575 | 33,086.27 | North East Region consolidated account - COPY CHARGES - Xerox UK - FY 15/16 | UB8 1HS | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 223513-Design/Print/Reprographic Services | ITEM | Not set | 217138536 | Not set | Not set | Not set | 1604853313 | 39703.52 | STANDARD | 20000303069 | 61 | 6,617.25 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3195447 | 190,735.00 | North East Consol Account - Variable service - Royal Mail - FY 15/16 | S49 1HQ | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 223518-DX | ITEM | Not set | 211220354 | Not set | Not set | Not set | 1850973 | 229589.2 | STANDARD | 20000303091 | 13 | 38,854.20 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3195447 | 682.41 | North East Consol Account - Variable service - Royal Mail - FY 15/16 | S49 1HQ | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 223518-DX | ITEM | Not set | 211220354 | Not set | Not set | Not set | 1850973 | 229589.2 | STANDARD | 20000303091 | Outside Scope | 228,906.79 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3195447 | 24.82 | North East Consol Account - Variable service - Royal Mail - FY 15/16 | S49 1HQ | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 223518-DX | ITEM | Not set | 211220354 | Not set | Not set | Not set | 1850973 | 229589.2 | STANDARD | 20000303091 | Outside Scope | 229,564.38 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03/11/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3195447 | -0.03 | North East Consol Account - Variable service - Royal Mail - FY 15/16 | S49 1HQ | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 223518-DX | TAX | Not set | 211220354 | Not set | Not set | Not set | 1850973 | 229589.2 | STANDARD | Not set | Outside Scope | 229,589.23 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3209502 | 63,660.00 | Newcastle Estate Relocation and Decommision - Quayside House move to Kings Court | WV10 6UH | 0 | Programme | 20 | TI144 | XZ999-Total HMCTS | 223725-ICT Network Services (VAT Rec) | ITEM | Not set | 222944360 | Not set | Not set | Not set | 5584195653 | 76392 | STANDARD | 20000303485 | 14 | 12,732.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | MOTT MACDONALD LTD | 3222817 | 45,502.20 | Various - Mott MacDonald - 2015-16 Capital Project fees Stage 2 and 4 | CR9 2EE | 0 | Programme | 20 | HA108 | XZ999-Total HMCTS | 532602-Cost-Add-AUC-Bdg Works | ITEM | Not set | 501899306 | Not set | Not set | Not set | IN00328999 | 54602.64 | STANDARD | 20000306371 | Standard | 9,100.44 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27/11/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | MOTT MACDONALD LTD | 3222817 | 9,100.44 | VAT | CR9 2EE | 0 | Programme | 20 | HA108 | XZ999-Total HMCTS | 532602-Cost-Add-AUC-Bdg Works | TAX | Not set | 501899306 | Not set | Not set | Not set | IN00328999 | 54602.64 | STANDARD | 20000306371 | Standard | 45,502.20 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3210767 | 55,893.34 | CIS LABOUR - Various - Shaylor Group PLC - Capital Programme Works - South and West Yorkshire Area 14-15 | WS9 8BX | 0 | Programme | 20 | HA108 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | ITEM | Not set | 219164928 | Not set | Not set | Not set | 6077 | 67072.01 | STANDARD | 20000193490 | Standard | 11,178.67 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17/11/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3210767 | 11,178.67 | VAT | WS9 8BX | 0 | Programme | 20 | HA108 | XZ999-Total HMCTS | 532603-Cost-Add-AUC-CIS Costs | TAX | Not set | 219164928 | Not set | Not set | Not set | 6077 | 67072.01 | STANDARD | 20000193490 | Standard | 55,893.34 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ES GROUP LTD | 3196091 | 25,288.58 | Service Charge | NE1 8AU | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | 219402772 | Not set | Not set | Not set | 290986 | 30346.3 | STANDARD | Not set | Standard | 5,057.72 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ES GROUP LTD | 3196091 | 5,057.72 | VAT | NE1 8AU | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | TAX | Not set | 219402772 | Not set | Not set | Not set | 290986 | 30346.3 | STANDARD | Not set | Standard | 25,288.58 | Not set | Not set | |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3216570 | 1,124.78 | Rates Invoice | NE1 8QH | 0 | Programme | 20 | HF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 548496249 | E4502 | Not set | OGD | 6934554615/2015-16 | 53737 | STANDARD | Not set | Exempt | 52,612.22 | 610450-Rates Prepayment Control Account | 0 | 2.1% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3216564 | 26,894.30 | Rates Invoice | TS1 9GA | 0 | Programme | 20 | HB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215162392 | E0702 | Not set | OGD | 903023704X/2015-16 | 327845 | STANDARD | Not set | Exempt | 300,950.70 | 610450-Rates Prepayment Control Account | 0 | 8.2% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3216444 | 53,587.48 | Rates Invoice | BD1 1HX | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229873229 | E4701 | Not set | OGD | 30746850/2015-16 | 606390 | STANDARD | Not set | Exempt | 552,802.52 | 610450-Rates Prepayment Control Account | 0 | 8.8% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 3216594 | 26,124.92 | Rates Invoice | S65 1UE | 0 | Programme | 20 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211382846 | E4403 | Not set | OGD | 7358896/2015-16 | 285940 | STANDARD | Not set | Exempt | 259,815.08 | 610450-Rates Prepayment Control Account | 0 | 9.1% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3216574 | 17,974.16 | Rates Invoice | DN35 8LN | 0 | Programme | 20 | HD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E2003 | Not set | OGD | 4400196892/2015-16 | 188572.1 | STANDARD | Not set | Exempt | 170,597.94 | 610450-Rates Prepayment Control Account | 0 | 9.5% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3216604 | 43,094.36 | Rates Invoice | SI 1UJ | 0 | Programme | 20 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4404 | Not set | OGD | 2002581/2015-16 | 431375 | STANDARD | Not set | Exempt | 388,280.64 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3216444 | 3,672.85 | Rates Invoice | BD1 1HX | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229873229 | E4701 | Not set | OGD | 31130887/2015-16 | 36728.5 | STANDARD | Not set | Exempt | 33,055.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3216474 | 6,852.70 | Rates Invoice | YU1 7DU | 0 | Programme | 20 | HE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210413535 | E2701 | Not set | OGD | 4000259241/2015-16 | 68527 | STANDARD | Not set | Exempt | 61,674.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3216492 | 8,923.30 | Rates Invoice | DH8 1FP | 0 | Programme | 20 | HC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 212424845 | E1302 | Not set | OGD | 5700056681/2015-16 | 89233 | STANDARD | Not set | Exempt | 80,309.70 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3216492 | 4,215.15 | Rates Invoice | DH8 1FP | 0 | Programme | 20 | HC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 212424845 | E1302 | Not set | OGD | 8400025588/2015-16 | 42151.5 | STANDARD | Not set | Exempt | 37,936.35 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3216492 | 3,771.45 | Rates Invoice | DH8 1FP | 0 | Programme | 20 | HC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 212424845 | E1302 | Not set | OGD | 7000050658/2015-16 | 37714.5 | STANDARD | Not set | Exempt | 33,943.05 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3216492 | 3,672.85 | Rates Invoice | DH8 1FP | 0 | Programme | 20 | HC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 212424845 | E1302 | Not set | OGD | 5600180458/2015-16 | 36728.5 | STANDARD | Not set | Exempt | 33,055.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3216513 | 2,686.85 | Rates Invoice | HG1 2HR | 0 | Programme | 20 | HE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227410289 | E2753 | Not set | OGD | 60000857227/2015-16 | 26868.5 | STANDARD | Not set | Exempt | 24,181.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3216527 | 8,282.40 | Rates Invoice | HD1 2XD | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211275375 | E4703 | Not set | OGD | 968688188/2015-16 | 82824 | STANDARD | Not set | Exempt | 74,541.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3216529 | 6,310.40 | Rates Invoice | LS2 8JR | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 423610179 | E4704 | Not set | OGD | 900576645/2015-16 | 63104 | STANDARD | Not set | Exempt | 56,793.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3216638 | 7,592.20 | Rates Invoice | WF10 4JH | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215583001 | E4705 | Not set | OGD | 2400610508/01/25/6/2015-16 | 75922 | STANDARD | Not set | Exempt | 68,329.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3216638 | 3,278.45 | Rates Invoice | WF10 4JH | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215583001 | E4705 | Not set | OGD | 2402900018/03/25/2/2015-16 | 32784.5 | STANDARD | Not set | Exempt | 29,506.05 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BARNSLEY MBC | 3216426 | 15,776.00 | Rates Invoice | S70 2AQ | 0 | Programme | 20 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4401 | Not set | OGD | 560136702/2015-16 | 157760 | STANDARD | Not set | Exempt | 141,984.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3216444 | 18,487.50 | Rates Invoice | BD1 1HX | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229873229 | E4701 | Not set | OGD | 31016170/2015-165 | 184875 | STANDARD | Not set | Exempt | 166,387.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3216444 | 3,352.40 | Rates Invoice | BD1 1HX | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 229873229 | E4701 | Not set | OGD | 31016189/2015-16 | 33524 | STANDARD | Not set | Exempt | 30,171.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 3216452 | 6,409.00 | Rates Invoice | HX1 1TP | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4702 | Not set | OGD | 25 2015 9033236 3/2015-16 | 64090 | STANDARD | Not set | Exempt | 57,681.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3216474 | 8,726.10 | Rates Invoice | YU1 7DU | 0 | Programme | 20 | HE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210413535 | E2701 | Not set | OGD | 4000260668/2015-16 | 87261 | STANDARD | Not set | Exempt | 78,534.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3216474 | 4,930.00 | Rates Invoice | YU1 7DU | 0 | Programme | 20 | HE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210413535 | E2701 | Not set | OGD | 4010468170/2015-16 | 49300 | STANDARD | Not set | Exempt | 44,370.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DARLINGTON BOROUGH COUNCIL | 3216485 | 4,165.85 | Rates Invoice | TS19 1JA | 0 | Programme | 20 | HC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210644766 | E1301 | Not set | OGD | 60001867392/2015-16 | 41658.5 | STANDARD | Not set | Exempt | 37,492.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3216489 | 17,501.50 | Rates Invoice | DN1 1GG | 0 | Programme | 20 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 368170627 | E4402 | Not set | OGD | 9049290019/2015-16 | 175015 | STANDARD | Not set | Exempt | 157,513.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3216489 | 13,927.25 | Rates Invoice | DN1 1GG | 0 | Programme | 20 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 368170627 | E4402 | Not set | OGD | 9231660839/2015-16 | 139272.5 | STANDARD | Not set | Exempt | 125,345.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3216492 | 9,367.00 | Rates Invoice | DH8 1FP | 0 | Programme | 20 | HC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 212424845 | E1302 | Not set | OGD | 5000135107/2015-16 | 93670 | STANDARD | Not set | Exempt | 84,303.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3216492 | 5,669.50 | Rates Invoice | DH8 1FP | 0 | Programme | 20 | HC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 212424845 | E1302 | Not set | OGD | 5600148425/2015-16 | 56695 | STANDARD | Not set | Exempt | 51,025.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD M.B.C. | 3216504 | 7,986.60 | Rates Invoice | NE8 1HH | 0 | Programme | 20 | HF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 216116041 | E4501 | Not set | OGD | 98143712/2015-16 | 79866 | STANDARD | Not set | Exempt | 71,879.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HAMBLETON DISTRICT COUNCIL | 3216511 | 3,377.05 | Rates Invoice | DL6 2UU | 0 | Programme | 20 | HE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 423174861 | E2732 | Not set | OGD | 51000460334/2015-16 | 33770.5 | STANDARD | Not set | Exempt | 30,393.45 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3216513 | 8,726.10 | Rates Invoice | HG1 2HR | 0 | Programme | 20 | HE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 227410289 | E2753 | Not set | OGD | 60000754997/2015-16 | 87261 | STANDARD | Not set | Exempt | 78,534.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3216514 | 8,134.50 | Rates Invoice | TS24 8AY | 0 | Programme | 20 | HB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 424291797 | E0701 | Not set | OGD | 905026896X/2015-16 | 81345 | STANDARD | Not set | Exempt | 73,210.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 3216520 | 34,263.50 | Rates Invoice | HU1 2AB | 0 | Programme | 20 | HD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 217460984 | E2002 | Not set | OGD | 62514251/2015-16 | 342635 | STANDARD | Not set | Exempt | 308,371.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3216527 | 11,782.70 | Rates Invoice | HD1 2XD | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211275375 | E4703 | Not set | OGD | 968693660/2015-16 | 117827 | STANDARD | Not set | Exempt | 106,044.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3216527 | 7,197.80 | Rates Invoice | HD1 2XD | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211275375 | E4703 | Not set | OGD | 967401506/2015-16 | 71978 | STANDARD | Not set | Exempt | 64,780.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3216529 | 71,485.00 | Rates Invoice | LS2 8JR | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 423610179 | E4704 | Not set | OGD | 900278580/2015-16 | 714850 | STANDARD | Not set | Exempt | 643,365.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3216529 | 55,216.00 | Rates Invoice | LS2 8JR | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 423610179 | E4704 | Not set | OGD | 900576663/2015-16 | 552160 | STANDARD | Not set | Exempt | 496,944.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3216529 | 13,680.75 | Rates Invoice | LS2 8JR | 0 | Programme | 20 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 423610179 | E4704 | Not set | OGD | 900278562/2015-16 | 136807.5 | STANDARD | Not set | Exempt | 123,126.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3216564 | 69,513.00 | Rates Invoice | TS1 9GA | 0 | Programme | 20 | HB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 215162392 | E0702 | Not set | OGD | 9030162813/2015-16 | 695130 | STANDARD | Not set | Exempt | 625,617.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3216570 | 65,076.00 | Rates Invoice | NE1 8QH | 0 | Programme | 20 | HF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 548496249 | E4502 | Not set | OGD | 6934505815/2015-16 | 650760 | STANDARD | Not set | Exempt | 585,684.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3216570 | 6,261.10 | Rates Invoice | NE1 8QH | 0 | Programme | 20 | HF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 548496249 | E4502 | Not set | OGD | 6960949715/2015-16 | 62611 | STANDARD | Not set | Exempt | 56,349.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3216574 | 10,944.64 | Rates Invoice | DN35 8LN | 0 | Programme | 20 | HD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E2003 | Not set | OGD | 4404045332/2015-16 | 109446.4 | STANDARD | Not set | Exempt | 98,501.76 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH LINCOLNSHIRE COUNCIL | 3216575 | 4,289.10 | Rates Invoice | DN16 1AB | 0 | Programme | 20 | HD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E2004 | Not set | OGD | 13990276533/2015-16 | 42891 | STANDARD | Not set | Exempt | 38,601.90 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH TYNESIDE COUNCIL | 3216577 | 17,501.50 | Rates Invoice | NE27 0BY | 0 | Programme | 20 | HF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 211426163 | E4503 | Not set | OGD | 1511149316/2015-16 | 175015 | STANDARD | Not set | Exempt | 157,513.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTHUMBERLAND COUNTY COUNCIL | 3216579 | 14,913.25 | Rates Invoice | NE63 0XL | 0 | Programme | 20 | HF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 210308905 | E2901 | Not set | OGD | 2785004148/2015-16 | 149132.5 | STANDARD | Not set | Exempt | 134,219.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SCARBOROUGH BOROUGH COUNCIL | 3216600 | 5,669.50 | Rates Invoice | Y011 2ZG | 0 | Programme | 20 | HE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236441325 | E2736 | Not set | OGD | 7000666771/2015-16 | 56695 | STANDARD | Not set | Exempt | 51,025.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3216604 | 90,219.00 | Rates Invoice | SI 1UJ | 0 | Programme | 20 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4404 | Not set | OGD | 1840436/2015-16 | 902190 | STANDARD | Not set | Exempt | 811,971.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3216604 | 43,137.50 | Rates Invoice | SI 1UJ | 0 | Programme | 20 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4404 | Not set | OGD | 2002581/2015-16 | 431375 | STANDARD | Not set | Exempt | 388,237.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SOUTH TYNESIDE COUNCIL | 3216617 | 17,748.00 | Rates Invoice | NE33 2RL | 0 | Programme | 20 | HF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4504 | Not set | OGD | 119643X/2015-16 | 177480 | STANDARD | Not set | Exempt | 159,732.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SUNDERLAND CITY COUNCIL | 3216627 | 4,658.85 | Rates Invoice | SR5 9BJ | 0 | Programme | 20 | HF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | 236846002 | Not set | Not set | Not set | 016463/2015-16 | 46588.5 | STANDARD | Not set | Exempt | 41,929.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 10/11/2015 | 223000-Other Expenditure | SK999-Enforcement | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | 3202128 | 25,186.00 | Warant Payments from Court breach warrants executed ( PCC) 01-07-15 to 30-09-15 HA120 NON PO | WF1 3QP | 0 | Programme | 20 | HA120 | XZ999-Total HMCTS | 223551-Bailiff & Other Enforcement Services | ITEM | Not set | 232603761 | E6047 | Not set | OGD | YFSI4018716 | 25186 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 05/11/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MICHAEL DEMIDECKI#W9 2BA | 368457 | 31,678.70 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants | W9 2BA | 0 | Programme | 20 | AU142 | XZ999-Total HMCTS | 226306-DCOs Crown LASPO | ITEM | Not set | 212228303 | Not set | Not set | Not set | M1008828/028820 | 31678.7 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 19/11/2015 | 226000-Court Costs | SL999-Centralised Frontline | EDWARD HAYES LLP#DX 30307 | 3213899 | 44,187.52 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants | Not set | 0 | Programme | 20 | AU142 | XZ999-Total HMCTS | 226306-DCOs Crown LASPO | ITEM | Not set | 423671742 | Not set | Not set | Not set | M1005834/030664 | 44187.52 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 19/11/2015 | 226000-Court Costs | SL999-Centralised Frontline | ARTESIAN LAW#EC4Y 7EP | 373369 | 32,016.13 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants | EC4Y 7EP | 0 | Programme | 20 | AU142 | XZ999-Total HMCTS | 226320-DCO Litigator Crown - LA refused | ITEM | Not set | Not set | Not set | Not set | Not set | M1023887/030378 | 32016.13 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 05/11/2015 | 226000-Court Costs | SL999-Centralised Frontline | SQUIRE PATTON BOGGS (UK) LLP#DX 26441 | 368702 | 26,816.04 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants | Not set | 0 | Programme | 20 | AU140 | XZ999-Total HMCTS | 226330-DCO magistrates LASPO | ITEM | Not set | Not set | Not set | Not set | Not set | B1026690/029787 | 26816.04 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 19/11/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS SHAHZADS SOLICITORS#DX 32025 | 373647 | 28,382.40 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants | Not set | 0 | Programme | 20 | AU140 | XZ999-Total HMCTS | 226330-DCO magistrates LASPO | ITEM | Not set | Not set | Not set | Not set | Not set | B1012296/029931 | 28382.4 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 05/11/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS FARLEYS#DX 13604 | 3198220 | 28,219.61 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | AU140 | XZ999-Total HMCTS | 311220-Litigator PoCA Trial | ITEM | Not set | Not set | Not set | Not set | Not set | B1024830/029737 | 28219.61 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 19/11/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BINDMANS LLP#DX 37904 | 3213935 | 33,387.24 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | AU140 | XZ999-Total HMCTS | 311220-Litigator PoCA Trial | ITEM | Not set | 212916407 | Not set | Not set | Not set | B1000373/030330 | 33387.24 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 19/11/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 3214042 | 31,252.91 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | AU140 | XZ999-Total HMCTS | 311220-Litigator PoCA Trial | ITEM | Not set | Not set | Not set | Not set | Not set | B1000714/030016 | 31252.91 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 19/11/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 58205 | 3214049 | 53,243.20 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order | Not set | 0 | Programme | 20 | AU140 | XZ999-Total HMCTS | 311220-Litigator PoCA Trial | ITEM | Not set | 212245679 | Not set | Not set | Not set | B1027193/030975 | 53243.2 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3216554 | 9,630.10 | Rates Invoice | SE1P 4DJ | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 233531040 | E5019 | Not set | OGD | 6383740/2015-16 | 96301.02 | STANDARD | Not set | Exempt | 86,670.92 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | ASHFORD BOROUGH COUNCIL | 3216423 | 6,359.70 | Rates Invoice | TN23 1WB | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 229467071 | E2231 | Not set | OGD | 71409510/2015-16 | 63597 | STANDARD | Not set | Exempt | 57,237.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CHARNWOOD BOROUGH COUNCIL | 3216460 | 4,634.20 | Rates Invoice | LE11 2TU | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 236417697 | E2432 | Not set | OGD | 96106000/2015-16 | 46342 | STANDARD | Not set | Exempt | 41,707.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | EXETER CITY COUNCIL | 3216500 | 4,017.95 | Rates Invoice | EX1 1JW | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 236473328 | E1132 | Not set | OGD | 700156490/2015-16 | 40179.5 | STANDARD | Not set | Exempt | 36,161.55 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3216530 | 4,831.40 | Rates Invoice | LE1 6HL | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 232252080 | E2401 | Not set | OGD | 8001462508/2015-16 | 48314 | STANDARD | Not set | Exempt | 43,482.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWPORT CITY COUNCIL | 3216572 | 11,182.40 | Rates Invoice | NP20 IYN | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 211803817 | W550 | Not set | OGD | 11163111/2015-16 | 111824 | STANDARD | Not set | Exempt | 100,641.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHROPSHIRE COUNCIL | 3216606 | 3,672.85 | Rates Invoice | SY1 9GH | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 217036490 | E3202 | Not set | OGD | 2500000124264/2015-16 | 36728.5 | STANDARD | Not set | Exempt | 33,055.65 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BEDFORD BOROUGH COUNCIL | 3216430 | 3,327.75 | Rates Invoice | MK40 1SH | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 211166889 | E0202 | Not set | OGD | 1600225033/2015-16 | 33277.5 | STANDARD | Not set | Exempt | 29,949.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3216431 | 23,910.50 | Rates Invoice | B2 2AJ | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 215986261 | E4601 | Not set | OGD | 6004406711/2015-16 | 239105 | STANDARD | Not set | Exempt | 215,194.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3216431 | 16,515.50 | Rates Invoice | B2 2AJ | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 215986261 | E4601 | Not set | OGD | 6003605085/2015-16 | 165155 | STANDARD | Not set | Exempt | 148,639.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3216431 | 10,550.20 | Rates Invoice | B2 2AJ | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 215986261 | E4601 | Not set | OGD | 6005014293/2015-16 | 105502 | STANDARD | Not set | Exempt | 94,951.80 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3216431 | 3,204.50 | Rates Invoice | B2 2AJ | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 215986261 | E4601 | Not set | OGD | 6005013585/2015-16 | 32045 | STANDARD | Not set | Exempt | 28,840.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BRADFORD METROPOLITAN COUNCIL | 3216444 | 15,406.25 | Rates Invoice | BD1 1HX | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 229873229 | E4701 | Not set | OGD | 30929156/2015-16 | 154062.5 | STANDARD | Not set | Exempt | 138,656.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3216470 | 28,347.50 | Rates Invoice | EH1 3BH | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 213753507 | S013 | Not set | OGD | 3900346015/2015-16 | 283475 | STANDARD | Not set | Exempt | 255,127.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 3216471 | 69,278.00 | Rates Invoice | EC2P 2EJ | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 215228516 | E5010 | Not set | OGD | 20026136/2015-16 | 692780 | STANDARD | Not set | Exempt | 623,502.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEEDS CITY COUNCIL | 3216529 | 13,804.00 | Rates Invoice | LS2 8JR | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 423610179 | E4704 | Not set | OGD | 90066892X/2015-16 | 138040 | STANDARD | Not set | Exempt | 124,236.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3216530 | 4,905.35 | Rates Invoice | LE1 6HL | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 232252080 | E2401 | Not set | OGD | 8002172580/2015-16 | 49053.5 | STANDARD | Not set | Exempt | 44,148.15 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3216538 | 63,099.00 | Rates Invoice | WC1H 8NH | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 227415528 | E5011 | Not set | OGD | 68125505/2015-16 | 630990 | STANDARD | Not set | Exempt | 567,891.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3216538 | 43,092.00 | Rates Invoice | WC1H 8NH | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 227415528 | E5011 | Not set | OGD | 68119466/2015-16 | 430920 | STANDARD | Not set | Exempt | 387,828.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3216538 | 33,601.50 | Rates Invoice | WC1H 8NH | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 227415528 | E5011 | Not set | OGD | 67442897/2015-16 | 336015 | STANDARD | Not set | Exempt | 302,413.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3216538 | 8,823.60 | Rates Invoice | WC1H 8NH | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 227415528 | E5011 | Not set | OGD | 68305680/2015-16 | 88236 | STANDARD | Not set | Exempt | 79,412.40 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3216547 | 19,365.75 | Rates Invoice | TW3 4WD | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 226904233 | E5039 | Not set | OGD | 921262697/2015-16 | 193657.5 | STANDARD | Not set | Exempt | 174,291.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3216547 | 16,287.75 | Rates Invoice | TW3 4WD | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 226904233 | E5039 | Not set | OGD | 921330448/2015-16 | 162877.5 | STANDARD | Not set | Exempt | 146,589.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 3216548 | 52,839.00 | Rates Invoice | N1 1XR | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 211409029 | E5015 | Not set | OGD | 40066320/2015-16 | 528390 | STANDARD | Not set | Exempt | 475,551.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF TOWER HAMLETS. | 3216555 | 23,726.25 | Rates Invoice | E14 2BG | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 219047719 | E5020 | Not set | OGD | 65624067/2015-16 | 237262.5 | STANDARD | Not set | Exempt | 213,536.25 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3216559 | 26,375.50 | Rates Invoice | M60 2JR | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4203 | Not set | OGD | 700570348/2015-16 | 263755 | STANDARD | Not set | Exempt | 237,379.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3216559 | 21,075.75 | Rates Invoice | M60 2JR | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4203 | Not set | OGD | 700464548/2015-16 | 210757.5 | STANDARD | Not set | Exempt | 189,681.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3216559 | 4,190.50 | Rates Invoice | M60 2JR | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4203 | Not set | OGD | 700811913/2015-16 | 41905 | STANDARD | Not set | Exempt | 37,714.50 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWCASTLE CITY COUNCIL | 3216570 | 15,159.75 | Rates Invoice | NE1 8QH | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 548496249 | E4502 | Not set | OGD | 6934478715/2015-16 | 151597.5 | STANDARD | Not set | Exempt | 136,437.75 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NORTH TYNESIDE COUNCIL | 3216577 | 20,706.00 | Rates Invoice | NE27 0BY | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 211426163 | E4503 | Not set | OGD | 1511681673/2015-16 | 207060 | STANDARD | Not set | Exempt | 186,354.00 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | READING BOROUGH COUNCIL | 3216590 | 2,760.80 | Rates Invoice | RG1 7TD | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 215859571 | E0303 | Not set | OGD | 51779218/2015-16 | 27608 | STANDARD | Not set | Exempt | 24,847.20 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 3216604 | 2,859.40 | Rates Invoice | SI 1UJ | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | E4404 | Not set | OGD | 1782173/2015-16 | 28594 | STANDARD | Not set | Exempt | 25,734.60 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | WATFORD BOROUGH COUNCIL | 3216642 | 11,782.70 | Rates Invoice | WD17 3EX | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 497216101 | E1939 | Not set | OGD | 300942321/2015-16 | 117827 | STANDARD | Not set | Exempt | 106,044.30 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 23/11/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3216470 | 5,558.58 | Rates Invoice | EH1 3BH | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 610450-Rates Prepayment Control Account | ITEM | Not set | 213753507 | S013 | Not set | OGD | 3900347715/2015-16 | 55585.75 | STANDARD | Not set | Exempt | 50,027.17 | 610450-Rates Prepayment Control Account | 0 | 10.0% |
| Ministry of Justice | HMCTS | 04/11/2015 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | THE ROYAL BANK OF SCOTLAND PLC (RBS) | 15392 | 185,493.78 | Barclaycard Payment Control | EC2M 4RB | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710218-Barclaycard Payment Control | ITEM | Not set | 229123146 | Not set | Not set | Not set | 5569510100259308/28-OCT-2015 | 185493.78 | STANDARD | Not set | Exempt | 0.00 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | Not set |