Transparency data
June 2017 spend data
Updated 23 March 2018
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| Department_Family | Entity | Date Paid | Expenses _Type | Expenses_Area | Vendor (Supplier) Name | Invoice Number | Amount | Item Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | RATCLIFFES | 82 | 37086 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | RATCLIFFES | 82 | 37859.74 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | RATCLIFFES | 82 | 40791.6 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTNE-HMCTS NORTH EAST | MODERN COURTS (HUMBERSIDE) LTD | 277 | 47746 | Estates Humberside - Modern Courts (Humberside) Ltd - Monthly 2017-18Unitary Charges for Humberside PFI |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTNE-HMCTS NORTH EAST | MODERN COURTS (HUMBERSIDE) LTD | 277 | -446065.57 | Estates Humberside - Modern Courts (Humberside) Ltd - Monthly 2017-18Unitary Charges for Humberside PFI |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTNE-HMCTS NORTH EAST | MODERN COURTS (HUMBERSIDE) LTD | 277 | 834835.94 | Estates Humberside - Modern Courts (Humberside) Ltd - Monthly 2017-18Unitary Charges for Humberside PFI |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSE-HMCTS SOUTH EAST | MODERN COURTS (EAST ANGLIA) LTD | 278 | 61314 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 17/18 |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSE-HMCTS SOUTH EAST | MODERN COURTS (EAST ANGLIA) LTD | 278 | -537100.28 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 17/18 |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSE-HMCTS SOUTH EAST | MODERN COURTS (EAST ANGLIA) LTD | 278 | 1000623.76 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 17/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | SPM (STRATEGIC PROPERTY MANAGEMENT) | 1023 | 73561.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | SPM (STRATEGIC PROPERTY MANAGEMENT) | 1023 | 75793.46 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | SPM (STRATEGIC PROPERTY MANAGEMENT) | 1023 | 78733.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | MINTON HOLDINGS LTD | 3483 | 71690.7 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | MINTON HOLDINGS LTD | 3484 | 35986.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | M J MAPP LTD | 7696 | 28783.8 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | M J MAPP LTD | 7696 | 79500 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | AFFINITY COMMERCIAL LLP | 11979 | 1021.61 | Service charge invoice |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | AFFINITY COMMERCIAL LLP | 11979 | 426030.9 | Service charge invoice |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15751 | 25190.4 | Provision for Business Anaylyst |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTNE-HMCTS NORTH EAST | CLSH MANAGEMENT LTD | 33634 | 135660.3 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CLSH MANAGEMENT LTD | 33636 | 54000 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CRYSTAL 1 LTD | 61895 | 720 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CRYSTAL 1 LTD | 61895 | 76530.9 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | BT GLOBAL SERVICES | 446063 | 309494.55 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | KNIGHT FRANK LLP | 480250 | 76194.4 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | KNIGHT FRANK LLP | 480250 | 153768 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTMI-HMCTS MIDLANDS | BRUNTWOOD | 513855 | -107209.2 | Property Service Charges |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTMI-HMCTS MIDLANDS | BRUNTWOOD | 513855 | -161810.09 | Property Service Charges |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTMI-HMCTS MIDLANDS | BRUNTWOOD | 513855 | 214418.56 | Property Service Charges |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTMI-HMCTS MIDLANDS | BRUNTWOOD | 513855 | 216410.82 | Property Service Charges |
| Ministry of Justice | 0250-HMCTS | 08 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | COLLIERS INTERNATIONAL | 540039 | 53474.1 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 08 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | COLLIERS INTERNATIONAL | 540039 | 238604.51 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 13 July 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | LAMBERT SMITH HAMPTON GROUP LTD | 805188 | 140021.84 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | INDIGOBLUE CONSULTING LTD | 1604403 | 48906 | Provision for Lead Developer |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | INDIGOBLUE CONSULTING LTD | 1604404 | 34012.8 | Provision for Lead Developer |
| Ministry of Justice | 0250-HMCTS | 12 July 2017 | 5217102011-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED – POSTAGE DX | CTS4CTWA-HMCTS WALES | ROYAL MAIL GROUP PLC | 1861737 | 42969.13 | HMCTS Wales Multiple Sites - Royal Mail Group charges |
| Ministry of Justice | 0250-HMCTS | 12 July 2017 | 5217102011-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED – POSTAGE DX | CTS4CTWA-HMCTS WALES | ROYAL MAIL GROUP PLC | 1861737 | 45510 | HMCTS Wales Multiple Sites - Royal Mail Group charges |
| Ministry of Justice | 0250-HMCTS | 12 July 2017 | 5217102011-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED – POSTAGE DX | CTS4CTWA-HMCTS WALES | ROYAL MAIL GROUP PLC | 1861737 | 46146 | HMCTS Wales Multiple Sites - Royal Mail Group .Variable costs |
| Ministry of Justice | 0250-HMCTS | 06 July 2017 | 5217102011-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED – POSTAGE DX | CTS4CTLO-HMCTS LONDON AND RCJ | ROYAL MAIL GROUP PLC | 1861742 | 42604.8 | London Region Royal Mail Variable Charges . |
| Ministry of Justice | 0250-HMCTS | 06 July 2017 | 5217102011-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED – POSTAGE DX | CTS4CTLO-HMCTS LONDON AND RCJ | ROYAL MAIL GROUP PLC | 1861742 | 45510 | London Region Royal Mail Variable Charges . |
| Ministry of Justice | 0250-HMCTS | 06 July 2017 | 5217102011-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED – POSTAGE DX | CTS4CTLO-HMCTS LONDON AND RCJ | ROYAL MAIL GROUP PLC | 1861742 | 51252 | London Region Royal Mail Variable Charges . |
| Ministry of Justice | 0250-HMCTS | 09 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | EDF ENERGY LTD | 2914140 | 59242.64 | Royal Courts of Justice - EDF Energy. |
| Ministry of Justice | 0250-HMCTS | 29 June 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNE-HMCTS NORTH EAST | CORONA ENERGY RETAIL 2 LTD | 12121388 | 2785.84 | North East Consol Account - Gas - ongoing service - Corona. |
| Ministry of Justice | 0250-HMCTS | 29 June 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNE-HMCTS NORTH EAST | CORONA ENERGY RETAIL 2 LTD | 12121388 | -34614.15 | North East Consol Account - Gas - ongoing service - Corona . |
| Ministry of Justice | 0250-HMCTS | 29 June 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNE-HMCTS NORTH EAST | CORONA ENERGY RETAIL 2 LTD | 12121388 | 66044.48 | North East Consol Account - Gas - ongoing service - Corona. |
| Ministry of Justice | 0250-HMCTS | 05 July 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNW-HMCTS NORTHWEST | CORONA ENERGY RETAIL 2 LTD | 12121390 | 3632.7 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | 0250-HMCTS | 05 July 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNW-HMCTS NORTHWEST | CORONA ENERGY RETAIL 2 LTD | 12121390 | -39634.01 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | 0250-HMCTS | 05 July 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNW-HMCTS NORTHWEST | CORONA ENERGY RETAIL 2 LTD | 12121390 | 75116.37 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | 0250-HMCTS | 11 July 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTSW-HMCTS SOUTH WEST | CORONA ENERGY RETAIL 2 LTD | 12121391 | 981.6 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | 0250-HMCTS | 11 July 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTSW-HMCTS SOUTH WEST | CORONA ENERGY RETAIL 2 LTD | 12121391 | -28110.78 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | 0250-HMCTS | 11 July 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTSW-HMCTS SOUTH WEST | CORONA ENERGY RETAIL 2 LTD | 12121391 | 55099.73 | HMCTS SW Corona gas consolidated charge. |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTLO-HMCTS LONDON AND RCJ | CORONA ENERGY RETAIL 2 LTD | 12121393 | 1440.13 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTLO-HMCTS LONDON AND RCJ | CORONA ENERGY RETAIL 2 LTD | 12121393 | -66073.44 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTLO-HMCTS LONDON AND RCJ | CORONA ENERGY RETAIL 2 LTD | 12121393 | 130501 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CNBC-NATIONAL BUSINESS CENTRES | SALFORD CITY COUNCIL | 62643111 | 52059.6 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 26 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CTS4CTNE-HMCTS NORTH EAST | DX NETWORK SERVICES LTD | 81434047 | 344458.04 | HMCTS NE Region 17/18 DX subscription renewal |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CTS4CTMI-HMCTS MIDLANDS | DX NETWORK SERVICES LTD | 81435896 | 320038.72 | 12 Months 2017/18 Subscription costs - Midlands Region CS-MD |
| Ministry of Justice | 0250-HMCTS | 13 July 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CTS4CTLO-HMCTS LONDON AND RCJ | DX NETWORK SERVICES LTD | 81435897 | 493268.34 | HMCTS-London Region Finance - DX NETWORK SERVICES LTD - (148773) Consolidated DX Usage for London Region |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CTS4CTNW-HMCTS NORTHWEST | DX NETWORK SERVICES LTD | 81436896 | 290408.32 | HMCTS NW Region - DX subscription renewal - Ongoing Costs |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 25155.59 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -25155.6 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CNBC-NATIONAL BUSINESS CENTRES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 25155.6 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 25380 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 25500 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 25986.07 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -25986.08 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSC-HMCTS SCOTLAND | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 25986.08 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 27699.25 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 27883.46 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 29458.5 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -30876.27 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 31614 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSW-HMCTS SOUTH WEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 31614 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 31614 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -32619.57 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 34248.5 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 34248.5 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 34967 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 34967 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 36638.85 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 40001.26 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 42594.92 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 46890 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -47180 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSW-HMCTS SOUTH WEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 50000 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 51754.4 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSW-HMCTS SOUTH WEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 51754.4 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 54000 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 59610.98 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 61645.26 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSW-HMCTS SOUTH WEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -63228 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 64665 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 67060 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 70200 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 80067.69 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 80067.69 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 83559.6 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 92762.66 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 94257.32 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 94360 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 94629.71 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 95023.2 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 95758.56 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSC-HMCTS SCOTLAND | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 96289.92 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 96293.87 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 96691.91 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 96691.91 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 106786 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 106786 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 113833.2 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSW-HMCTS SOUTH WEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 115083.6 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 120362.4 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -125777.95 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 127252.72 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -129930.35 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSW-HMCTS SOUTH WEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 135660.3 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -138496.25 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -138496.94 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -139417.3 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -139417.73 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -140963.79 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -140964.45 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 143349.14 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 144434.88 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 144495.6 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -154381.01 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -154381.35 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 159597.6 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -163097.85 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -163097.85 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -199435.29 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -200761.34 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -202988.15 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -222308.8 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -234450 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 234450 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNW-HMCTS NORTHWEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -234860.9 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -235900 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 235900 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSC-HMCTS SCOTLAND | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 277000 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSW-HMCTS SOUTH WEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 310526.4 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTMI-HMCTS MIDLANDS | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 310526.4 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 369871.54 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSW-HMCTS SOUTH WEST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 381024 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSC-HMCTS SCOTLAND | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 381024 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTNE-HMCTS NORTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 528441 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 528441 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CNBC-NATIONAL BUSINESS CENTRES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 1125360 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTSE-HMCTS SOUTH EAST | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | -1132320 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTLO-HMCTS LONDON AND RCJ | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 2264640 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CTS4CTWA-HMCTS WALES | THEBIGWORD INTERPRETING SERVICES LTD | 90050408 | 2403500 | Interpreter costs. |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205362 | 12074.96 | Grounds Maintenance |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205362 | 167700.35 | Management Costs |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205362 | 290592.73 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102034-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205363 | 154.9 | Catering |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102015-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205363 | 2757.04 | Pest and Vermin Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205363 | 24594.93 | Waste Disposal |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205363 | 47736.2 | Management Costs |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205363 | 181785.18 | Cleaning |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205363 | 492391.75 | Security |
| Ministry of Justice | 0250-HMCTS | 26 June 2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205364 | 387.6 | Grounds Maintenance |
| Ministry of Justice | 0250-HMCTS | 26 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205364 | 2881.34 | Management Costs |
| Ministry of Justice | 0250-HMCTS | 26 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205364 | 77271.04 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205365 | -274.76 | Pest and Vermin Control |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205365 | 274.76 | Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Management Costs |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205365 | 274.76 | Pest and Vermin Control |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 5215102015-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205365 | 874.95 | Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Pest and Vermin Control |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205365 | 1992.72 | Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Waste Disposal |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205365 | 2352.58 | Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Cleaning |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205365 | 43784.01 | Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Security |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205462 | 393.6 | Grounds Maintenance - Midlands TFM - Variable Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205462 | 1478.16 | Management Costs- Midlands TFM - Variable Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205462 | 53688.65 | Internal Maintenance and M&E - Midlands TFM - Variable Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102015-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205463 | 290.4 | Pest and Vermin Control - North East TFM Soft Variable 2017 - 18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205463 | 474.72 | Management Costs - North East TFM Soft Variable 2017 - 18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205463 | 576.47 | Waste Disposal - North East TFM Soft Variable 2017 - 18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205463 | 7104 | Cleaning - North East TFM Soft Variable 2017 - 18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205463 | 45922.62 | Security - North East TFM Soft Variable 2017 - 18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102034-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205464 | 586.71 | Catering - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102015-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205464 | 4381.34 | Pest and Vermin Control - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205464 | 26950.52 | Waste Disposal - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205464 | 46224.51 | Management Costs - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205464 | 181909.3 | Cleaning - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205464 | 467810.68 | Security - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205465 | 3073.31 | Management Costs - North East TFM Hard Variable 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205465 | 109983.93 | Internal Maintenance and M&E - North East TFM Hard Variable 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205466 | 9950.53 | Grounds Maintenance - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205466 | 154944.9 | Management Costs - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205466 | 257322.01 | Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102034-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205467 | 274.16 | Catering - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102015-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205467 | 609.66 | Pest and Vermin Control - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205467 | 22273.31 | Waste Disposal - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205467 | 46670.67 | Management Costs - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205467 | 164255.19 | Cleaning - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205467 | 499296.69 | Security - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205468 | 13555.31 | Grounds Maintenance - North East TFM Fixed Hard 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205468 | 154552.96 | Management Costs - North East TFM Fixed Hard 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205468 | 253331.96 | Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102015-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205469 | 207.6 | Pest and Vermin Control - Midlands TFM - Variable Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205469 | 490.8 | Management Costs - Midlands TFM - Variable Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205469 | 1301.44 | Waste Disposal - Midlands TFM - Variable Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205469 | 5699.09 | Cleaning- Midlands TFM - Variable Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90205469 | 59743.49 | Security - Midlands TFM - Variable Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205471 | 7065.57 | Grounds Maintenance - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205471 | 78842.03 | Management Costs - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205471 | 99691.9 | Internal Maintenance and M&E - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 5215102034-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205473 | 777.7 | Catering - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 5215102015-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205473 | 1158.14 | Pest and Vermin Control - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205473 | 11641.16 | Waste Disposal - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205473 | 20821.56 | Management Costs - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205473 | 66387.99 | Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205473 | 233206.67 | Security - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90205953 | 27400.63 | CIS Labour - Cardiff CJC - G4S Facilities Management - Water leak repair to roof |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90205956 | 45093.32 | Bradford AIT - G4S Facilities Management (UK) Ltd - TO-NE-16-17-1754 Replace 2 x boilers as per task ID 1024074 |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90208532 | 109064.93 | CIS Labour - Nottingham MC - G4S - TO-MD-16-17-1279 BPRN 4032: Install AC in new hearing rooms as per task ID 1159548 |
| Ministry of Justice | 0250-HMCTS | 03 July 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | SOPRA STERIA LTD | 100110331 | 68753.98 | Common Platform - Sopra Steria - WP024: Provision for Developers & UI Developer |
| Ministry of Justice | 0250-HMCTS | 03 July 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | SOPRA STERIA LTD | 100110336 | 66861.98 | WP017 Common Platform - Sopra Steria - Provision for Lead Developers |
| Ministry of Justice | 0250-HMCTS | 05 July 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | SOPRA STERIA LTD | 100110339 | 71164.06 | Common Platform - Sopra Steria - WP018 - Provision for Developer |
| Ministry of Justice | 0250-HMCTS | 12 July 2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | SOPRA STERIA LTD | 100110737 | 67986 | HMCTS Court Store and Bench - Agile Delivery Service Apr 17 - Mar 18 |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNE-HMCTS NORTH EAST | BRITISH GAS BUSINESS | 951820914 | 651.62 | North East Consol Account - Electricity - Ongoing Services . |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNE-HMCTS NORTH EAST | BRITISH GAS BUSINESS | 951820914 | -60973.09 | North East Consol Account - Electricity - Ongoing Services. |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNE-HMCTS NORTH EAST | BRITISH GAS BUSINESS | 951820914 | 121944.19 | North East Consol Account - Electricity - Ongoing Services. |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | BRITISH GAS BUSINESS | 951820915 | -395.95 | NW Region Consol Acc - Electricity - ongoing services. |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | BRITISH GAS BUSINESS | 951820915 | 792.74 | NW Region Consol Acc - Electricity - ongoing services . |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | BRITISH GAS BUSINESS | 951820915 | -68141.44 | NW Region Consolidated - Electricity - ongoing services. |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | BRITISH GAS BUSINESS | 951820915 | 101985.56 | NW Region Consol Acc - Electricity - ongoing services . |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | BRITISH GAS BUSINESS | 952278246 | 581.29 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | BRITISH GAS BUSINESS | 952278246 | -40641.91 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | BRITISH GAS BUSINESS | 952278246 | 80619.28 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTMI-HMCTS MIDLANDS | BRITISH GAS BUSINESS | 953247060 | 952.18 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTMI-HMCTS MIDLANDS | BRITISH GAS BUSINESS | 953247060 | -44423.99 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTMI-HMCTS MIDLANDS | BRITISH GAS BUSINESS | 953247060 | 87759.54 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTWA-HMCTS WALES | BRITISH GAS BUSINESS | 953247063 | 451.35 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTWA-HMCTS WALES | BRITISH GAS BUSINESS | 953247063 | -38166.64 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTWA-HMCTS WALES | BRITISH GAS BUSINESS | 953247063 | 75817.28 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTSE-HMCTS SOUTH EAST | BRITISH GAS BUSINESS | 954241289 | 2231.25 | SE Region Consolidated - Electricity supply - on going services. |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTSE-HMCTS SOUTH EAST | BRITISH GAS BUSINESS | 954241289 | -130641.49 | SE Region Consolidated - Electricity supply - on going services . |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTSE-HMCTS SOUTH EAST | BRITISH GAS BUSINESS | 954241289 | 201901.68 | SE Region Consolidated - Electricity supply - on going services. |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTSW-HMCTS SOUTH WEST | BRITISH GAS BUSINESS | 954241290 | -471.29 | North East Consol Account - Electricity - Ongoing Services . |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTSW-HMCTS SOUTH WEST | BRITISH GAS BUSINESS | 954241290 | -67421.12 | NW Region Consolidated - Electricity - ongoing services. |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTSW-HMCTS SOUTH WEST | BRITISH GAS BUSINESS | 954241290 | 134303.19 | North East Consol Account - Electricity - Ongoing Services . |
| Ministry of Justice | 0250-HMCTS | 11 July 2017 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | CTS4CTNE-HMCTS NORTH EAST | XEROX (UK) LTD | 1607013237 | 199435.29 | North East Region consolidated account - COPY CHARGES - Xerox UK - FY 16/17 |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002009 | 301604.6 | CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508 |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002012 | 203430.62 | CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473 |
| Ministry of Justice | 0250-HMCTS | 03 July 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002013 | 185384.82 | CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002016 | 124151.2 | CIS Labour - Preston Sessions House - Galliford Try - BPRN 2428: Fire alarm |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002017 | 208728.2 | CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001120 | 312000 | Leeds Combined Court - Galliford Try Construction - BPRN 2483: Lighting project |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001129 | 132000 | Sheffield Combined Court County - Galliford Try Construction - BPRN 2875: Lighting project |
| Ministry of Justice | 0250-HMCTS | 14 July 2017 | 5111702001-EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS - Early Retirement Costs | CTS4CCMC-Centrally Managed Costs by F&G | OXFORDSHIRE COUNTY COUNCIL | 3929950171 | 32920.42 | HMCTS HQ HR Support - Pension Recharges - Oxfordshire Council Pension Fund FY 15/16 |
| Ministry of Justice | 0250-HMCTS | 12 July 2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Apps Mtce and Support | CTS4CTHQ-HMCTS HQ Summary | ATOS IT SERVICES UK LTD | 5584237323 | 35393 | Provision for Bench Solution rollout and Support -16/17 - Atos |
| Ministry of Justice | 0250-HMCTS | 17 July 2017 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | CTS4CTHQ-HMCTS HQ Summary | ATOS IT SERVICES UK LTD | 5584237324 | 33391.3 | Provision for Bench Solution rollout and Support -16/17 - Atos |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584237770 | 86881.48 | HMCTS Reform Programme - ATOS - 4,000 screens to be installed in Courts. Screens to be supplied by Atos. |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | VINE PROPERTY MANAGEMENT | 2.017E+11 | 30876.27 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | VINE PROPERTY MANAGEMENT | 2.017E+11 | 150933.54 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTNE-HMCTS NORTH EAST | VINE PROPERTY MANAGEMENT | 2.017E+11 | 155916.42 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.1511E+11 | -273441 | ACCOMMODATION & BLDNG MANAGEMENT CHARGES |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTLO-HMCTS LONDON AND RCJ | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.1511E+11 | 273441 | ACCOMMODATION & BLDNG MANAGEMENT CHARGES |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.1511E+11 | 273441 | ACCOMMODATION & BLDNG MANAGEMENT CHARGES |
| Ministry of Justice | 0250-HMCTS | 12 July 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CAPGEMINI UK PLC | 2.60011E+12 | 43828.8 | Provision for developers |
| Ministry of Justice | 0250-HMCTS | 03 July 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | WYRE FOREST DISTRICT COUNCIL | 00314986-JUN-17 | 195717.42 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 5813102030-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | CTS4CCMC-Centrally Managed Costs by F&G | LIBERATA UK LTD | 100320RI | 803701.74 | Liberata Middle Office: fixed and variable costs (12 months) |
| Ministry of Justice | 0250-HMCTS | 26 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CARDIFF COUNTY COUNCIL | 10401717047-JUN-17 | 30938 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 26 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTWA-HMCTS WALES | CARDIFF COUNTY COUNCIL | 10401722243-JUN-17 | 40670.5 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CARLISLE CITY COUNCIL | 108020986/2017-18-JUN-17 | 26824 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | LUTON BOROUGH COUNCIL | 123243110/2017-18-JUN-17 | 33051 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2017-18-JUN-17 | 42587.35 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 26 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | NORTH TYNESIDE COUNCIL | 1711149318-JUN-17 | 31874.4 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2017-18-JUN-17 | 44068 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | SHEFFIELD CITY COUNCIL | 2002581/2017-18-JUN-17 | 65074.8 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | - | CITY OF LONDON | 20026136/2017-18-JUN-17 | 80067.69 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 27 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | CBRE LTD | 201700008644/11939 | 1484010 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-8 | 646952.42 | Hereford and Worcester - H & W Courts Ltd - Monthly 2017-18 Unitary Charges for Hereford and Worcester PFI |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 21099182/2017-18-JUN-17 | 381024 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CANTERBURY CITY COUNCIL | 21209101/2017-18-JUN-17 | 47421 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | NORTHAMPTON BOROUGH COUNCIL | 214518019/2017-18-JUN-17 | 31874.4 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF ISLINGTON | 23340741/2017-18-JUN-17 | 74850 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF ISLINGTON | 27749961/2017-18-JUN-17 | 37621.27 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 17 July 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | SAVILLS (UK) LTD | 2854/COUNPR | 53201.9 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 17 July 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTSE-HMCTS SOUTH EAST | SAVILLS (UK) LTD | 2854/COUNPR | 53395.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 17 July 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTSE-HMCTS SOUTH EAST | SAVILLS (UK) LTD | 2854/COUNPR | 54612 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 17 July 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | SAVILLS (UK) LTD | 2854/COUNPR | 57541.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 17 July 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTSE-HMCTS SOUTH EAST | SAVILLS (UK) LTD | 2854/COUNPR | 57541.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | STAFFORD BOROUGH COUNCIL | 30096057/2017-18-JUN-17 | 84391.19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | LINCOLN CITY COUNCIL | 30255953/2017-18-JUN-17 | 30416.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | COVENTRY CITY COUNCIL | 30287860/2017-18-JUN-17 | 25147.5 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | COVENTRY CITY COUNCIL | 30373051/2017-18-JUN-17 | 28740 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | BRADFORD METROPOLITAN COUNCIL | 30746850/2017-18-JUN-17 | 57959 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | MAIDSTONE BOROUGH COUNCIL | 3117108-JUN-17 | 68018 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CAMBRIDGE CITY COUNCIL | 3140351X/2017-18-JUN-17 | 32572 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF BRENT | 32733057/2017-18-JUN-17 | 43912 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF REDBRIDGE | 327731317/2017-18-JUN-17 | 68862 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2017-18-JUN-17 | 25387 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | WORKMAN | 377000/4050 | 140963.79 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | WORKMAN | 377000/4050 | 167300.76 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 13 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | WORKMAN | 377000/4050 | 169157.34 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | - | LONDON BOROUGH OF ISLINGTON | 40066320/2017-18-JUN-17 | 78013.64 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF WESTMINSTER | 400868842/2017-18-JUN-17 | 528441 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | DERBY CITY COUNCIL | 40164957/2017-18-JUN-17 | 32811.5 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | CITY OF WESTMINSTER | 402609287/2017-18-JUN-17 | 106786 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF CROYDON | 42843061/2017-18-JUN-17 | 73353 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF NEWHAM | 43386621/2017-18-JUN-17 | 35429 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 12 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91440568 | 45531.95 | CIS Labour - Chatham MC - Mitie Facilities - BMS Replacement |
| Ministry of Justice | 0250-HMCTS | 12 June 2017 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91440612 | 69517.8 | Brighton Family Centre - MITIE FACILITIES - BPRN ****: TO-SE-16-17-3318 Brighton Family - Replace Chiller |
| Ministry of Justice | 0250-HMCTS | 12 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91440867 | 25130.58 | CIS Labour - Chatham MC - Mitie Facilities - Replacement Boilers |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91441054 | 104766.83 | CIS Labour - Milton Keynes Magistrates - Mitie Facilities - Replacement of Major AHU Components |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215102013-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | CTS4CTLO-HMCTS LONDON AND RCJ | MITIE FACILITIES SERVICES LTD | 43593/91442061 | 110827.2 | CIS Labour - Richmond Magistrates - Mitie Facilities - SD: Full furniture and fixture clearance from Richmond Magistrates. LN-16-17-2368 |
| Ministry of Justice | 0250-HMCTS | 14 July 2017 | 5215102031-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | CTS4CREF-Ongoing Change | MITIE FACILITIES SERVICES LTD | 43593/91442097 | 25332.24 | Estates Reform Project - London - MITIE FACILITIES - AB: Bow County filing clearance (CR project) LN-16-17-2840. |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442169 | 24157.89 | Grounds Maintenance TFM - SE Region - Hard Fixed 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442169 | 42371.76 | Internal Repair & Maintenance TFM - SE Region - Hard Fixed 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442169 | 51305.27 | Management Costs TFM - SE Region - Hard Fixed 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442169 | 184974.86 | M&E Repair & Maintenance TFM - SE Region - Hard Fixed 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215102015-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442186 | 694.68 | Pest Control TFM - SE Region - Soft Services (Fixed) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215102034-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442186 | 6540.59 | Catering-Lease Contracts TFM - SE Region - Soft Services (Fixed) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442186 | 17523.56 | Management Costs TFM - SE Region - Soft Services (Fixed) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442186 | 76685.12 | Waste Disposal TFM - SE Region - Soft Services (Fixed) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442186 | 242637.66 | Cleaning TFM - SE Region - Soft Services (Fixed) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442186 | 531165.75 | Security TFM - SE Region - Soft Services (Fixed) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTLO-HMCTS LONDON AND RCJ | MITIE FACILITIES SERVICES LTD | 43593/91442250 | 47464.32 | CIS Labour - Wimbledon Magistrates - MITIE FACILITIES SERVICES - NS/AM/NM: BPRN ref. 316/16/4020: quote MJ1027123: replace security systems. LN-16-17-1797 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442799 | 456.48 | Grounds Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442799 | 7693.82 | External and Structural Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442799 | 82106.86 | Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91442799 | 90162.53 | M&E Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTSW-HMCTS SOUTH WEST | MITIE FACILITIES SERVICES LTD | 43593/91445727 | 57035.39 | CIS Labour - Winchester Combined - Mitie Facilities - Relocate Winchester DPR to Winchester Law Courts |
| Ministry of Justice | 0250-HMCTS | 29 June 2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CREF-Ongoing Change | MITIE FACILITIES SERVICES LTD | 43593/91447795 | 48631.06 | CIS Labour - Watford ETS - MITIE FACILITIES SERVICES LTD - TO-SE-16-17-2211 - Watford ETS - Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTSW-HMCTS SOUTH WEST | MITIE FACILITIES SERVICES LTD | 43593/91451421 | 74196.94 | CIS Labour - Gloucester County - Mitie Facilities Services Ltd - Court Reform - Enabling works TO-SW-16-17-1652 |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTSE-HMCTS SOUTH EAST | MITIE FACILITIES SERVICES LTD | 43593/91452826 | 63003.96 | CIS Labour - Guildford Law Courts - MITIE FACILITIES SERVICES LTD - TO-SE-16-17-2161 - Guildford Law - AHU Replacement |
| Ministry of Justice | 0250-HMCTS | 05 June 2017 | 2617902095-CL - OTHER PAYABLES - Catalogue Purchases Control Account | - | ROYAL BANK OF SCOTLAND | 47144800-02-JUN-17 | 42371.3 | CL - OTHER PAYABLES - Catalogue Purchases Control Account |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | WILTSHIRE COUNCIL | 501425456000/2017-18-JUN-17 | 166195.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | READING BOROUGH COUNCIL | 51288010/2017-18-JUN-17 | 41629.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | SOUTHAMPTON CITY COUNCIL | 521934014/2017-18-JUN-17 | 72681.97 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | CITY OF STOKE ON TRENT | 52600771/2017-18-JUN-17 | 34248.5 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | BIRMINGHAM CITY COUNCIL | 6003617405/2017-18-JUN-17 | 38799 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | BIRMINGHAM CITY COUNCIL | 6004119468/2017-18-JUN-17 | 47349.81 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | BIRMINGHAM CITY COUNCIL | 6004681434/2017-18-JUN-17 | 158506.59 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | HULL CITY COUNCIL | 62514251/2017-18-JUN-17 | 33051 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | NOTTINGHAM CITY COUNCIL | 628883X/2017-18-JUN-17 | 26599.6 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF SOUTHWARK | 6323494/2017-18-JUN-17 | 62025.61 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF SOUTHWARK | 6323540/2017-18-JUN-17 | 64100.39 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF SOUTHWARK | 632819/2017-18-JUN-17 | 40309.07 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF TOWER HAMLETS | 63541269-JUN-17 | 45365 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF SOUTHWARK | 6454562/2017-18-JUN-17 | 38672.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | NOTTINGHAM CITY COUNCIL | 6505817/2017-18-JUN-17 | 32228.4 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | - | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2017-18-JUN-17 | 27944 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | COLCHESTER BOROUGH COUNCIL | 66289905/2017-18-JUN-17 | 34967 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | - | LONDON BOROUGH OF CAMDEN | 68119466/2017-18-JUN-17 | 55389 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | - | LONDON BOROUGH OF CAMDEN | 68125505/2017-18-JUN-17 | 73353 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 23 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | NEWCASTLE CITY COUNCIL | 6934505817-JUN-17 | 31457.74 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | NORTH SOMERSET COUNCIL | 7000145458/2017-18-JUN-17 | 31762.58 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CHELMSFORD BOROUGH COUNCIL | 700041225/2017-18-JUN-17 | 33530 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | EXETER CITY COUNCIL | 700156610/2017-18-JUN-17 | 46463 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | MANCHESTER CITY COUNCIL | 700162471/2017-18-JUN-17 | 54444 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CHELMSFORD BOROUGH COUNCIL | 700176766/2017-18-JUN-17 | 29805.51 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CHELMSFORD BOROUGH COUNCIL | 70023312X/2017-18-JUN-17 | 32332.5 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | MANCHESTER CITY COUNCIL | 700465152/2017-18-JUN-17 | 34248.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | MANCHESTER CITY COUNCIL | 700465165/2017-18-JUN-17 | 70413 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF CROYDON | 70136486/2017-18-JUN-17 | 31437 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | PRESTON CITY COUNCIL | 70152422-JUN-17 | 36147.25 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2017-18-JUN-17 | 82258.32 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | OXFORD CITY COUNCIL | 711268315/2017-18-JUN-17 | 32876.09 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF BROMLEY | 7117682962/2017-18-JUN-17 | 31437 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 7358896/2017-18-JUN-17 | 41629.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | WINCHESTER CITY COUNCIL | 7797978/2017-18-JUN-17 | 138496.94 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF HARINGEY | 800026947/2017-18-JUN-17 | 52395.84 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | LEICESTER CITY COUNCIL | 8001009747/2017-18-JUN-17 | 35685.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | LEICESTER CITY COUNCIL | 8002075143/2017-18-JUN-17 | 28261 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF MERTON | 85018701/2017-18-JUN-17 | 31936 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | LIVERPOOL CITY COUNCIL | 9001330526/2017-18-JUN-17 | 138910 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | LEEDS CITY COUNCIL | 900278580/2017-18-JUN-17 | 60354 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | THE ROYAL BOROUGH OF GREENWICH | 900324336/2017-18-JUN-17 | 91195.37 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | LIVERPOOL CITY COUNCIL | 9003411993/2017-18-JUN-17 | 59702.01 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | LEEDS CITY COUNCIL | 900576663/2017-18-JUN-17 | 48565.91 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | MIDDLESBOROUGH COUNCIL | 9030162813/2017-18-JUN-17 | 70413 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | MIDDLESBOROUGH COUNCIL | 903023704X/2017-18-JUN-17 | 34248.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF HARROW | 9050328659/2017-18-JUN-17 | 53892 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | NORWICH CITY COUNCIL | 905606X/2017-18-JUN-17 | 26599.6 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF HOUNSLOW | 921262545/2017-18-JUN-17 | 58882 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | Rates and occupancy costs | CTS4CCMC-Centrally Managed Costs by F&G | HM REVENUE & CUSTOMS | 948PZ000029051802LEVYCTS | 142918.2 | 102 Petty France, SW1 H9AJ - Revenue Accounts Office (HMRC) - HMRC - The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | Rates and occupancy costs | - | HM REVENUE & CUSTOMS | 948PZ000029051802NICTS | 4542195.1 | 104 Petty France, SW1 H9AJ - Revenue Accounts Office (HMRC) - HMRC - The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | Rates and occupancy costs | - | HM REVENUE & CUSTOMS | 948PZ000029051802TAXCTS | 2857487.48 | 103 Petty France, SW1 H9AJ - Revenue Accounts Office (HMRC) - HMRC - The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2017/18 |
| Ministry of Justice | 0250-HMCTS | 07 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | LONDON BOROUGH OF BEXLEY | 958026958-JUN-17 | 30187.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | PORTSMOUTH CITY COUNCIL | 9688504501013/2017-18-JUN-17 | 35900.4 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | SAVILLS (UK) LTD | A635840 | 52375.84 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | SAVILLS (UK) LTD | A635840 | 57541.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTLO-HMCTS LONDON AND RCJ | SAVILLS (UK) LTD | A635840 | 57635.41 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 08 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | OSPREY HOUSE (MANAGEMENT) LTD | AJ20100829 | 32228.4 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 08 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | MINTON HOLDINGS LTD | AJ20100830 | 107677.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | JOHN & SANDRA JOSEPH | AJ20100831 | 130230 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | DTZ DEBENHAM TIE LEUNG | AJ20100832 | 14292.5 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | DTZ DEBENHAM TIE LEUNG | AJ20100832 | 16500 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | AJ20100833 | 313349.76 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | JOHN MICHAEL PADLEY | AJ20100836 | 79500 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | LONDONDERRY ADMINISTRATIVE SERVICES | AJ20100837 | 37125 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | STANDARD LIFE INVESTMENTS | AJ20100838 | 85209.4 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTWA-HMCTS WALES | CANADA LIFE LTD | AJ20100840 | 253051.87 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | JONES LANG LASALLE LTD | AJ20100843 | 269566.7 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTWA-HMCTS WALES | CBRE LTD | AJ20100845 | 14259.6 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTWA-HMCTS WALES | CBRE LTD | AJ20100845 | 16395 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | SAVILLS (UK) LTD | AJ20100846 | 62793 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | COLENSO PROPERTY SERVICES LLP | AJ20100847 | 25500 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | WSB PROPERTY CONSULTANTS LLP | AJ20100848 | 163097.85 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | WSB PROPERTY CONSULTANTS LLP | AJ20100848 | 185257.62 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | MPS2 LTD | AJ20100849 | 47850 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTWA-HMCTS WALES | SAVILLS (UK) LTD | AJ20100850 | 58730.4 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTWA-HMCTS WALES | SCOTTS PROPERTY LLP | AJ20100851 | 63169.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTWA-HMCTS WALES | SCOTTS PROPERTY LLP | AJ20100851 | 63169.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | COLENSO PROPERTY SERVICES LLP | AJ20100852 | 70200 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CORK STREET PROPERTIES LTD | AJ20100853 | 868513.6 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CORK STREET PROPERTIES LTD | AJ20100854 | 868513.6 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CORK STREET PROPERTIES LTD | AJ20100855 | 868513.6 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | JONES LANG LASALLE LTD | AJ20100856 | 632565.14 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | JONES LANG LASALLE LTD | AJ20100857 | 632565.16 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | KNIGHT FRANK LLP | AJ20100860 | 72442.78 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | KNIGHT FRANK LLP | AJ20100860 | 105485.92 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | SAVILLS (UK) LTD | AJ20100861 | 56853 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 29 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | SUFFOLK LIFE | AJ20100863 | 85994.22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03 July 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | SAVILLS (UK) LTD | AJ20100864 | 57541.2 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03 July 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | COLENSO PROPERTY SERVICES LLP | AJ20100865 | 25500 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 29 June 2017 | Energy use | - | EDENRED | C10337480CTSJUN17 | 85149.42 | Energy costs |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | COLUMBUS HOUSE PROPERTIES LTD | COL015 | -85625 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | COLUMBUS HOUSE PROPERTIES LTD | COL015 | 85625 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTWA-HMCTS WALES | COLUMBUS HOUSE PROPERTIES LTD | COL015 | 85625 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | CTS4CTSE-HMCTS SOUTH EAST | ISG CONSTRUCTION LTD | CSI01094-4 | 287057.54 | Aylesbury Magistrates - ISG CONSTRUCTION LTD - Aylesbury Magistrates' Court - Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 12 June 2017 | 1816902018-CA - OTHER RECEIVABLES - Neopost Deposit | CTS4CTNW-HMCTS NORTHWEST | NEOPOST LTD | GA10120524 | 27998.44 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 1816902018-CA - OTHER RECEIVABLES - Neopost Deposit | CTS4CTNW-HMCTS NORTHWEST | NEOPOST LTD | GA10120525 | 28169.4 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 1816902018-CA - OTHER RECEIVABLES - Neopost Deposit | CTS4CTNW-HMCTS NORTHWEST | NEOPOST LTD | GA10120526 | 29917.2 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | 0250-HMCTS | 29 June 2017 | 1816902018-CA - OTHER RECEIVABLES - Neopost Deposit | CTS4CTNW-HMCTS NORTHWEST | NEOPOST LTD | GA10120527 | 29023.2 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | 0250-HMCTS | 12 June 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017687 | 41083.26 | CGI IT - Fees in Tax Project Deployment Time & Materials. |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017696 | 30291.06 | . ETHOS Suite Replacement Discovery. |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017697 | 30722 | Immigration Act 2016 Discovery and Early Alpha T&M |
| Ministry of Justice | 0250-HMCTS | 03 July 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017786 | 28020 | CGI IT - Cutover Costs |
| Ministry of Justice | 0250-HMCTS | 03 July 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017787 | 84060 | DARTS NLE Improvements - CGI IT - Centera Installed |
| Ministry of Justice | 0250-HMCTS | 29 June 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017872 | 49594.8 | CGI IT - Libra Printing Architecture. |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017873 | 28169.4 | CGI IT - Libra Printing Architecture. |
| Ministry of Justice | 0250-HMCTS | 05 July 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017915 | 31928.64 | CGI IT - Libra Printing Architecture. |
| Ministry of Justice | 0250-HMCTS | 04 July 2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017925 | 60309.8 | CGI IT - SUPS OAS Replacement Phase 1 |
| Ministry of Justice | 0250-HMCTS | 06 July 2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017938 | 65638.8 | Change Control Note .CCBC Overnight Print Process - Replace Operator Role |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | DOUGHTY STREET CHAMBERS | GB37175955 | 28631 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 12 June 2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | DOUGHTY STREET CHAMBERS | GB37176010 | 30720 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | FIVE ST ANDREWS HILL CHAMBERS | GB37176108 | 34950 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | FIVE ST ANDREWS HILL CHAMBERS | GB37176109 | 27900.01 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | DOUGHTY STREET CHAMBERS | GB37176125 | 27065 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | DOUGHTY STREET CHAMBERS | GB37176126 | 28313 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 10 July 2017 | 5224102046-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor | CTS4CTLO-HMCTS LONDON AND RCJ | EDMONDS MARSHALL MCMAHON#DX 478 | GB37176160 | 187338.38 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | VINE PROPERTY MANAGEMENT | I0072766 | 30876.27 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTNE-HMCTS NORTH EAST | VINE PROPERTY MANAGEMENT | I0072766 | 32619.57 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | VINE PROPERTY MANAGEMENT | I0072766 | 32619.57 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | CTS4CTMI-HMCTS MIDLANDS | MOTT MACDONALD LTD | IN00368468 | 8988.74 | TEMPLE COURTS - Mott McDonald - CONSULTANCY FEES ESTATES RATIONALISATION |
| Ministry of Justice | 0250-HMCTS | 22 June 2017 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | CTS4CTMI-HMCTS MIDLANDS | MOTT MACDONALD LTD | IN00368468 | 25925.11 | PRIORY COURTS - Mott McDonald - CONSULTANCY FEES ESTATES RATIONALISATION |
| Ministry of Justice | 0250-HMCTS | 16 June 2017 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CTS4CTHQ-HMCTS HQ Summary | CACI LTD | JC20034569 | 72862.5 | Provision of the managed UKCLOUD Services with CACI managed services wrapper providing the infrastructure for the HMCTS Courtstore & Bench project.. |
| Ministry of Justice | 0250-HMCTS | 27 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | MICHELMORES LLP | JMI/103156/223 | 64056 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator | CTS4CCFL-CENTRALISED FRONTLINE | CHIVERS SOLICITORS LLP#BD16 2NB | M1043219/073469 | 47667.39 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 06 June 2017 | 5224102047-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | CTS4CCFL-CENTRALISED FRONTLINE | MESSRS BYRNE AND PARTNERS#DX 392 | M1052059/073056 | 316589.16 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 5224102047-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | CTS4CCFL-CENTRALISED FRONTLINE | JOSEPH HAGE AARONSON LLP#WC1V 7EE | M1064334/073539 | 237511.86 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 5224102047-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | CTS4CCFL-CENTRALISED FRONTLINE | MESSRS HICKMAN & ROSE#DX 53346 | M1067475/073389 | 104241.24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 28 June 2017 | 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator | CTS4CCFL-CENTRALISED FRONTLINE | BURTON COPELAND LLP#DX 14362 | M1070714/074680 | 27799.02 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | NETMASTER SOLUTIONS LTD | NSL-1602 | 30696.46 | Ongoing support costs for Netmaster Solutions Deployment for DCS Caselines 17/18 |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | PALECASTLE LTD | PC190 | 33303.6 | Family County South Yorkshire - Palecastle Ltd - Monthly 2017-18 Unitary Charges for Sheffield PFI |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | PALECASTLE LTD | PC190 | 34375.94 | Family County South Yorkshire - Palecastle Ltd - Monthly 2017-18 Unitary Charges for Sheffield PFI |
| Ministry of Justice | 0250-HMCTS | 14 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTNE-HMCTS NORTH EAST | PALECASTLE LTD | PC190 | 35033.45 | Family County South Yorkshire - Palecastle Ltd - Monthly 2017-18 Unitary Charges for Sheffield PFI |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5913102064-EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | CTS4CTHQ-HMCTS HQ Summary | GOVERNMENT LEGAL DEPARTMENT | PIC71-14 | 25000 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 30 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000025 | 63654.19 | Estates Avon & Somerset - Services Support (Avon & Somerset) Ltd - Monthly 2017-18 Unitary Charges for Worle PFI |
| Ministry of Justice | 0250-HMCTS | 07 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000087 | 351157.86 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2017-18 Unitary Charges for Exeter PFI |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | JONES LANG LASALLE LTD | SWPPAX2/79944 | -717024.9 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | JONES LANG LASALLE LTD | SWPPAX2/79944 | 717024.9 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 15 June 2017 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | CTS4CTHQ-HMCTS HQ Summary | JONES LANG LASALLE LTD | SWPPAX2/79944 | 717024.9 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTMI-HMCTS MIDLANDS | KNIGHT FRANK LLP | TC15000006 | 660 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTMI-HMCTS MIDLANDS | KNIGHT FRANK LLP | TC15000006 | 26196.72 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 23 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTSE-HMCTS SOUTH EAST | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000007 | 20578.01 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 23 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTSE-HMCTS SOUTH EAST | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000007 | 43491.46 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTNE-HMCTS NORTH EAST | LAND SECURITIES PROPERTIES LTD | TC15000008 | 95177.77 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTNW-HMCTS NORTHWEST | MARDAN NORWICH LTD | TC15000010 | 144000 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTLO-HMCTS LONDON AND RCJ | FERNEX LTD | TC15000012 | 165150 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTLO-HMCTS LONDON AND RCJ | SAVILLS (UK) LTD | TC15000013 | 61098.22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTNW-HMCTS NORTHWEST | M J MAPP LTD | TC15000014 | 21713.99 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTNW-HMCTS NORTHWEST | M J MAPP LTD | TC15000014 | 248256.6 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTMI-HMCTS MIDLANDS | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | TC15000015 | 172350 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CNBC-NATIONAL BUSINESS CENTRES | LEE BARON LTD (CHARTERED SURVEYORS) | TC15000017 | 78825.6 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CNBC-NATIONAL BUSINESS CENTRES | LEE BARON LTD (CHARTERED SURVEYORS) | TC15000018 | 32256 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 23 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTLO-HMCTS LONDON AND RCJ | WORKMAN | TC15000020 | 139417.73 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 23 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTLO-HMCTS LONDON AND RCJ | WORKMAN | TC15000020 | 154381.01 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTLO-HMCTS LONDON AND RCJ | LAMBERT SMITH HAMPTON GROUP LTD | TC15000021 | 48396.38 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTLO-HMCTS LONDON AND RCJ | LAMBERT SMITH HAMPTON GROUP LTD | TC15000021 | 107205 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CNBC-NATIONAL BUSINESS CENTRES | BILFINGER GVA | TC15000022 | 72964.8 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CNBC-NATIONAL BUSINESS CENTRES | BILFINGER GVA | TC15000022 | 148296 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTSW-HMCTS SOUTH WEST | BILFINGER GVA | TC15000024 | 11941.2 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 19 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTSW-HMCTS SOUTH WEST | BILFINGER GVA | TC15000024 | 29088 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTLO-HMCTS LONDON AND RCJ | DERWENT LONDON | TC15000026 | 101206.46 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 20 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTLO-HMCTS LONDON AND RCJ | DERWENT LONDON | TC15000026 | 518383.57 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 21 June 2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTLO-HMCTS LONDON AND RCJ | MAPELEY STEPS CONTRACTOR LTD | TC15000027 | 61010.4 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 01 June 2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | MANSFIELD DISTRICT COUNCIL | U30179327/2017-18-JUN-17 | 26584.5 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 07 June 2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTNW-HMCTS NORTHWEST | UK COURT SERVICES (MANCHESTER) LTD | UK17033 | 28192.89 | Manchester Magistrates - UK Court Services LTD - Monthly 2017-18 Unitary Charges for Manchester PFI |
| Ministry of Justice | 0250-HMCTS | 17 July 2017 | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | CTS4CTLO-HMCTS LONDON AND RCJ | BT PLC | VP04124170M193015M | 33309.94 | London Region Consolidated - BT One Bill - Monthly Telecom Charges 2017/18. |
| Ministry of Justice | 0250-HMCTS | 17 July 2017 | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | CTS4CTLO-HMCTS LONDON AND RCJ | BT PLC | VP04124170M193015M | -90658.56 | London Region Consolidated - BT One Bill - 2015/16 |
| Ministry of Justice | 0250-HMCTS | 17 July 2017 | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | CTS4CTLO-HMCTS LONDON AND RCJ | BT PLC | VP04124170M193015M | 90658.56 | London Region Consolidated - BT One Bill - 2015/16 |