Transparency data
May 2017 spend data
Updated 23 March 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | BIRMINGHAM CITY COUNCIL | 6003617405/2017-18-MAY-17 | 38799 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | BIRMINGHAM CITY COUNCIL | 6004119468/2017-18-MAY-17 | 47349.81 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | BIRMINGHAM CITY COUNCIL | 6004681434/2017-18-MAY-17 | 158506.59 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2017-18-MAY-17 | 44068 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CANTERBURY CITY COUNCIL | 21209101/2017-18-MAY-17 | 47421 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CARLISLE CITY COUNCIL | 108020986/2017-18-MAY-17 | 26824 | Rates payment |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | CITY & COUNTY OF CARDIFF COUNCIL | AE10410367 | 2403500 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 4188788 | 51754.4 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | - | CITY OF LONDON | 20026136/2017-18-MAY-17 | 80067.69 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 4188788 | 310526.4 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 21099182/2017-18-MAY-17 | 381024 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | CITY OF STOKE ON TRENT | 52600771/2017-18-MAY-17 | 34248.5 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | CITY OF WESTMINSTER | 402609287/2017-18-MAY-17 | 106786 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF WESTMINSTER | 400868842/2017-18-MAY-17 | 528441 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | COLCHESTER BOROUGH COUNCIL | 66289905/2017-18-MAY-17 | 34967 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01278 | -234860.9 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | -202988.15 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01278 | -163097.85 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01278 | -163097.85 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | -140964.45 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | -140963.79 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01278 | -32619.57 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | -28192.89 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | -28192.76 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | 28192.76 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | 28192.89 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | 28192.89 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01278 | 32619.57 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01278 | 32619.57 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | 140963.79 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | 169157.34 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01278 | 163097.85 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01278 | 195717.42 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01281 | 202988.15 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1702CLC01278 | 234860.9 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | COVENTRY CITY COUNCIL | 30287860/2017-18-MAY-17 | 25147.5 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | COVENTRY CITY COUNCIL | 30373051/2017-18-MAY-17 | 28740 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | DERBY CITY COUNCIL | 40164957/2017-18-MAY-17 | 32811.5 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | DORSET COUNTY COUNCIL | AE10410357 | 965000 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | EXETER CITY COUNCIL | 700156610/2017-18-MAY-17 | 46463 | Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192215 | 63611.17 | Security - Midlands TFM - Variable Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192212 | 87218.41 | Internal Maintenance and M&E - Midlands TFM - Variable Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | GWYNEDD COUNCIL | AE10410359 | 1815000 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | HAMPSHIRE COUNTY COUNCIL | AE10410355 | 1521300 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | HULL CITY COUNCIL | 62514251/2017-18-MAY-17 | 33051 | Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 02/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2017-18-MAY-17 | 25387 | Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584229107 | -27214.98 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584229107 | -27214.98 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | ATOS IT SERVICES UK LTD | 5584229790 | 32124 | A-S-4749-02 - Criminal ICT - ATOS - XHIBIT Screens Network Information |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584229107 | 27214.98 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584229107 | 27214.98 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584229821 | 99907.2 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584230693 | 116990.4 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584229107 | 163289.87 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | BARNSLEY MBC | 560136702/2017-18-MAY-17 | 31138.62 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | - | BRADFORD METROPOLITAN COUNCIL | 30929156/2017-18-MAY-17 | 30239.97 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | BRADFORD METROPOLITAN COUNCIL | 31016170/2017-18-MAY-17 | 43589 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | BRADFORD METROPOLITAN COUNCIL | 30746850/2017-18-MAY-17 | 115918 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | BRIGHTON & HOVE CITY COUNCIL | 35468270/2017-18-MAY-17 | 27542.5 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | BRIGHTON & HOVE CITY COUNCIL | 35584130/2017-18-MAY-17 | 43831.48 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | BURY MBC | 73065381/2017-18-MAY-17 | 39757 | Property Service Charges |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CAMBRIDGE CITY COUNCIL | 3140351X/2017-18-MAY-17 | 65144 | HMCTS HQ HR Support - Pension Recharges - Cambridge City Council - FY 15/16 |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CHELMSFORD BOROUGH COUNCIL | 700149967/2017-18-MAY-17 | 40001.26 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CHELMSFORD BOROUGH COUNCIL | 700176766/2017-18-MAY-17 | 59610.98 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CHELMSFORD BOROUGH COUNCIL | 70023312X/2017-18-MAY-17 | 64665 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CHELMSFORD BOROUGH COUNCIL | 700041225/2017-18-MAY-17 | 67060 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | 4194166 | -1179500 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 4194166 | -1132320 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | 4194166 | -235900 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 4194166 | -47180 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 4194166 | 94360 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | 4194166 | 235900 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | 4194166 | 1179500 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 4194166 | 2264640 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ENGINE PARTNERS UK LLP | 16530 | 67170 | Engine Partners-Evidence Service team - HMCTS Reform Technology Workstream |
| Ministry of Justice | 0250-HMCTS | 03/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ENGINE PARTNERS UK LLP | 16531 | 97050 | Engine Partners-Citizen Service Transform team |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | CTS4CTHQ-HMCTS HQ Summary | ATOS IT SERVICES UK LTD | 5584230149 | 68746.14 | CCN-4344-13 - Crime Account Management - Atos - provide an assortment of replenishment HMCTS Bench H/W as listed within the CCN & deliver to CoreTX in Bromley |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017287 | 25267.2 | L-R-4813-01 Family Mainteance Caseman Changes |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017031 | 32228.4 | L-R-4946-02 RPTS Housing and Planning Act 2016 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017045 | 37086 | L-R-4585-04 - Criminal ICT - CGI IT - Libra Printing Additional Requirements |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017033 | 45510 | RPTS Enhancements and Fee Changes L-R-4856-01 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017286 | 57635.41 | CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CHESHIRE WEST CHESTER COUNCIL | 600210740/2017-18-MAY-17 | 29458.5 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CHESHIRE WEST CHESTER COUNCIL | 600184083/2017-18-MAY-17 | 36638.85 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2017-18-MAY-17 | 46223.5 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTLO-HMCTS LONDON AND RCJ | CORONA ENERGY RETAIL 2 LTD | 11722910 | -140746.54 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTLO-HMCTS LONDON AND RCJ | CORONA ENERGY RETAIL 2 LTD | 11722910 | 280829.97 | HMCTS London Corona gas consolidated charge. |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | DONCASTER MBC | 9231660839/2017-18-MAY-17 | 27003.84 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | DONCASTER MBC | 9049290019/2017-18-MAY-17 | 37841 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ENGINE PARTNERS UK LLP | 16532 | 67200 | Engine Partners - Tech support |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | GREAT YARMOUTH BOROUGH COUNCIL | 7710070844/2017-18-MAY-17 | 27303 | Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | CTS4CREF-Ongoing Change | HOME OFFICE | SR01095 | 80816.78 | MOU 1617-29 - Home Office - HMCTS391 - Fees in Tax Project - MOU 1617-29 Testing Services |
| Ministry of Justice | 0250-HMCTS | 05/05/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CCNR-Closed Change | ATOS IT SERVICES UK LTD | 5584232715 | 63613.2 | Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3 |
| Ministry of Justice | 0250-HMCTS | 05/05/2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017067 | 25579.2 | L-R-4770-01 LAA Wildcard Search M2 System Test Complete |
| Ministry of Justice | 0250-HMCTS | 05/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90194553 | 45907.2 | Manchester Crown Court - G4S Facilities Management (UK) Ltd - TO-NW-16-17-1766 BPRN 2145: Replace BMS |
| Ministry of Justice | 0250-HMCTS | 05/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90194554 | 65903.28 | Stoke-on-Trent Combined Court - G4S Facilies Management (UK) Ltd- TO-MD-16-17-1280 BPRN 4033: Replace AHUs as per task ID 1159546 |
| Ministry of Justice | 0250-HMCTS | 05/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001947 | 82700.37 | CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508 |
| Ministry of Justice | 0250-HMCTS | 05/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001947 | 496202.2 | CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CAPGEMINI UK PLC | 2.60011E+12 | 43152 | CapGemini - Provision of Programme Manager |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | IPM_INV_3.IPM_1293380 | 96691.91 | CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192213 | 27030.35 | Waste Disposal - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90192214 | 26956.24 | Management Costs - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90192213 | 30318.22 | Cleaning - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90192213 | 33857.25 | Security - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192213 | 46619.46 | Management Costs - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192214 | 44611.48 | Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192214 | 78224.28 | Grounds Maintenance - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192214 | 161737.41 | Management Costs - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192213 | 181909.3 | Cleaning - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192213 | 203143.58 | Security - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90192214 | 267668.9 | Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 08/05/2017 | 5224102115-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | CTS4CTHQ-HMCTS HQ Summary | GROUND TRANSPORT LTD | 101869 | 27857.58 | Various Judges' Lodgings - Ground Transport Ltd - Judicial Car Provision 2016 -17 |
| Ministry of Justice | 0250-HMCTS | 09/05/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | ATOS IT SERVICES UK LTD | 5584228888 | 31870.8 | A-R-04801-03 CCMCC Salford Upgrade |
| Ministry of Justice | 0250-HMCTS | 09/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | AUTOMATION LOGIC LTD | INV001562 | 137475 | Automation Logic Ltd - Provision for 7 Consulting Engineer To Operational Services |
| Ministry of Justice | 0250-HMCTS | 09/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90197799 | 29606.29 | CIS Labour - Swansea County - G4S - TO-WS-16-17-1159 BPRN 4053 Replace AC throughout building |
| Ministry of Justice | 0250-HMCTS | 09/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90197798 | 87370.68 | CIS Labour - Newport Crown Court - G4S - TO-WS-16-17-1158 BPRN 4049 Replace chillers as per task ID 1139672 |
| Ministry of Justice | 0250-HMCTS | 09/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90197803 | 98957.74 | Mold Court Complex - G4S Facilities Management (UK) Ltd - TO-WS-16-17-1583 BPRN 4050: Lift replacement |
| Ministry of Justice | 0250-HMCTS | 09/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90197799 | 177637.74 | CIS Labour - Swansea County - G4S - TO-WS-16-17-1159 BPRN 4053 Replace AC throughout building |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | BOLTON COUNCIL | 50028192-MAY-17 | 45263.5 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CTHQ-HMCTS HQ Summary | BT GLOBAL SERVICES | 439058 | 51271.63 | HMCTS300-01 MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. Contract Ref 3440-2-ICT-ICT-RFP. ECM: 8608 - 16/17 |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017172 | 52059.6 | Criminal ICT - L-R-4791-01 - CGI IT - Libra Gateway Segregation M4 Start of System Test |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017171 | 65074.8 | Criminal ICT - L-R-4791-01 - CGI IT - Libra Gateway Segregation M5 Ready of Integration |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | CUSHMAN & WAKEFIELD LLP | 49622 | -303917.68 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | CUSHMAN & WAKEFIELD LLP | 49622 | -60783.54 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | CUSHMAN & WAKEFIELD LLP | 49622 | 60783.54 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | CUSHMAN & WAKEFIELD LLP | 49622 | 303917.68 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTLO-HMCTS LONDON AND RCJ | CUSHMAN & WAKEFIELD LLP | 49622 | 303917.68 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000086 | 58526.31 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000086 | 351157.86 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB20100022038 | 71364 | EY Business Architect Contract |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | FIVE ST ANDREWS HILL CHAMBERS | GB37175897 | 28677.49 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90192057 | 28680.31 | Security - Estates Wales TFM Variable Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 10/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90197800 | 79195.34 | Cardiff Crown - G4S - TO-WS-16-17-1474 BPRN 4047: Replace water calorifier as per task ID 1291222 |
| Ministry of Justice | 0250-HMCTS | 11/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192025 | 59222.57 | Security |
| Ministry of Justice | 0250-HMCTS | 12/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584232719 | 128466.17 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | 0250-HMCTS | 12/05/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | EDF ENERGY LTD | 2818393 | 51879.76 | Royal Courts of Justice - EDF Energy. |
| Ministry of Justice | 0250-HMCTS | 12/05/2017 | 5224102047-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | CTS4CCFL-CENTRALISED FRONTLINE | EDMONDS MARSHALL MCMAHON#DX 450 | M1060549/070943 | 71365.57 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | 0250-HMCTS | 12/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198286 | 35824.54 | Manchester Civil Justice Centre - G4S Facilities Management Ltd - TO-NW-16-17-1708 BPRN 2084: Replace EBI & DVM systems |
| Ministry of Justice | 0250-HMCTS | 12/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198286 | 214947.23 | Manchester Civil Justice Centre - G4S Facilities Management Ltd - TO-NW-16-17-1708 BPRN 2084: Replace EBI & DVM systems |
| Ministry of Justice | 0250-HMCTS | 12/05/2017 | 5224102174-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Fine Collection Service | CTS4CREF-Ongoing Change | INTEGRATED DEBT SERVICES LTD | 30000826 | -70110.56 | Debt Recovery |
| Ministry of Justice | 0250-HMCTS | 12/05/2017 | 5224102174-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Fine Collection Service | CTS4CREF-Ongoing Change | INTEGRATED DEBT SERVICES LTD | 30000826 | 70110.56 | Fine Collection Service |
| Ministry of Justice | 0250-HMCTS | 12/05/2017 | 5224102174-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Fine Collection Service | CTS4CREF-Ongoing Change | INTEGRATED DEBT SERVICES LTD | 30000826 | 70110.56 | Debt Recovery |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | 4196308 | -310526.4 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | 4196308 | -51754.4 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | 4196308 | 51754.4 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 4196308 | 51754.4 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 4196308 | 310526.4 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | 4196308 | 310526.4 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 5111702001-EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS - Early Retirement Costs | CTS4CCMC-Centrally Managed Costs by F&G | EAST SUSSEX COUNTY COUNCIL | 8101004438 | -60175 | Early Retirement Costs |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 5111702001-EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS - Early Retirement Costs | CTS4CCMC-Centrally Managed Costs by F&G | EAST SUSSEX COUNTY COUNCIL | 8101004438 | 60175 | Early Retirement Costs |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 5111702001-EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS - Early Retirement Costs | CTS4CCMC-Centrally Managed Costs by F&G | EAST SUSSEX COUNTY COUNCIL | 8101004438 | 60175 | Early Retirement Costs |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001972 | 31333.36 | CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001977 | 37807.05 | CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001972 | 188000.16 | CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001977 | 226842.29 | CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 438668 | -207051.84 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 437599 | -168201.41 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 437599 | 83982.48 | HMCTS HQ - Advice from Treasury Solicitors - Government Legal Department - 17/18 (to replace previous PO 20000315226) |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 438668 | 102596.19 | HMCTS HQ - Advice from Treasury Solicitors - Government Legal Department - 17/18 (to replace previous PO 20000315226) |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 437599 | 168201.41 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 15/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 438668 | 207051.84 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNW-HMCTS NORTHWEST | CORONA ENERGY RETAIL 2 LTD | 11895344 | -94479.48 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNW-HMCTS NORTHWEST | CORONA ENERGY RETAIL 2 LTD | 11971751 | -90768.77 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNW-HMCTS NORTHWEST | CORONA ENERGY RETAIL 2 LTD | 11971751 | 181158.52 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTNW-HMCTS NORTHWEST | CORONA ENERGY RETAIL 2 LTD | 11895344 | 188619.66 | NW Region Consolidated - Gas - Corona - 16/17 |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029753 | -1028655.91 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029753 | -857213.26 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029753 | -171442.65 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029753 | 171442.65 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029753 | 857213.26 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029753 | 1028655.91 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029753 | 857213.26 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15667 | 28248 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services, 7886 6984 4485 4910 - Lot 02 (Development Services) |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15660 | 31104 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services, 7886 6984 4485 4910 - Lot 02 (Development Services) |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | DURHAM COUNTY COUNCIL | AE10410356A | 208300 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300026812 | 87096 | EY Programme Delivery Support Contract |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001973 | -26386.59 | CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508 |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001974 | 25347.04 | CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473 |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001973 | 26386.58 | CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508 |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001973 | 26386.59 | CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508 |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001973 | 158319.5 | CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508 |
| Ministry of Justice | 0250-HMCTS | 16/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | INDIGOBLUE CONSULTING LTD | 1604333 | 37347 | DS02-028.416 - Common Platform - INDIGOBLUE CONSULTING LTD - DS02-028.416:Provision of Web Operations , Developers back end |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.1511E+11 | -270036 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.1511E+11 | -54007.2 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.1511E+11 | 54007.2 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.1511E+11 | 270036 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 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 | 270036 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017284 | 31762.58 | CCBC Overnight Print ProcessL-R-4902-01 |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - App Development Recharge | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017237 | 42371.3 | L-S-4970-01 Courts and Tribs Finder Enhancements |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 439938 | -319379.87 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 439938 | -26945.46 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 439938 | -26284.51 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 439938 | 26284.51 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 1816210000-CA - INPUT VAT | - | GOVERNMENT LEGAL DEPARTMENT | 439938 | 26284.52 | HMCTS HQ - Advice from Treasury Solicitors - Government Legal Department - 17/18 (to replace previous PO 20000315226) |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 439938 | 26945.46 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 439938 | 157707.09 | HMCTS HQ - Advice from Treasury Solicitors - Government Legal Department - 17/18 (to replace previous PO 20000315226) |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CTS4CCMC-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 439938 | 319379.87 | Advice from Treasury Solicitors |
| Ministry of Justice | 0250-HMCTS | 18/05/2017 | 5111200000-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS | CTS4CCMC-Centrally Managed Costs by F&G | HM REVENUE & CUSTOMS | 948PZ000029051801LEVYCTS | 142247.35 | 103 Petty France, SW1 H9AJ - Revenue Accounts Office (HMRC) - HMRC - The Charges for (OGD Facilities, OGD Utilities and OGD Rates) 2016/17 |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584227923 | -27702 | Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 4 |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584227923 | 27702 | SUPPORT - Networks WAN/LAN |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584227923 | 27702 | SUPPORT - Networks WAN/LAN |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTNW-HMCTS NORTHWEST | BRONTE WATER COOLERS LTD | 321 | -40656 | NW & NE Regions Bronte Water - 16/17 |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTNW-HMCTS NORTHWEST | BRONTE WATER COOLERS LTD | 321 | 40656 | NW & NE Regions Bronte Water - 16/19 |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTNW-HMCTS NORTHWEST | BRONTE WATER COOLERS LTD | 321 | 40656 | NW & NE Regions Bronte Water - 16/17 |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF WESTMINSTER | 420091945 | 50000 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2723891 | -25446.28 | AIT Manchester - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2723891 | 25446.28 | Manchester CJC - Electricity - Acc no. 4375210000 - EDF - 17/18 |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2723891 | 25446.28 | AIT Manchester - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB20100022487 | 86743.83 | EY Business Architect Contract |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB20100022487 | 520462.98 | EY Business Architect Contract |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90198742 | 26598.7 | CIS Labour - Worcester County Court - G4S - Cooling to DJ chamber |
| Ministry of Justice | 0250-HMCTS | 19/05/2017 | 5215102013-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | CTS4CREF-Ongoing Change | G4S FACILITIES MANAGEMENT (UK) LTD | 90198748 | 38867.22 | CIS Labour - Hartlepool MC - G4S - TO-NE-16-17-1667 Court Reform: Site clearance |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198705 | -139879.32 | Cleaning - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90198705 | 27375.87 | Cleaning - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90198580 | 27966.28 | Management Costs |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198701 | 35326.55 | Security - North East TFM Soft Variable 2017 - 18 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90198578 | 30297.53 | Cleaning |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90198711 | 45062.09 | Internal Maintenance and M&E - Estates Wales TFM Variable Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90198710 | 38585.8 | Security - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198705 | 46822.52 | Management Costs - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198578 | 47793.23 | Management Costs |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198580 | 48554.26 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90198710 | 67088.88 | Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90198707 | 78983.78 | Management Costs - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198703 | 85310.98 | Internal Maintenance and M&E - North East TFM Hard Variable 2017-18 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90198578 | 82157.21 | Security |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90198707 | 99260.16 | Internal Maintenance and M&E - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90198705 | 83269.85 | Security - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198579 | 123655.01 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198705 | 164255.19 | Cleaning - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198580 | 167797.67 | Management Costs |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198705 | 139879.32 | Cleaning - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198578 | 181785.18 | Cleaning |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90198710 | 231514.95 | Security - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198580 | 291325.63 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198578 | 492943.36 | Security |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90198705 | 499619.21 | Security - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001981 | 30305.98 | CIS Labour - Preston Sessions House - Galliford Try - BPRN 2428: Fire alarm |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001986 | 28987.02 | Workington Magistrates - Galliford Try Construction (UK) Ltd - Workington Courthouse - BPRN:1477 AC and asbestos abatement works |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001980 | 35909.5 | CIS Labour - Preston Magistrates Court - Galliford Try -BPRN 1464: Re-wire |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001979 | 91249.51 | CIS Labour - Liverpool QEII - Galliford Try -BPRN 1987: Lighting, phase 10 |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001978 | 125234.05 | CIS Labour - Liverpool QEII - Galliford Try - BPRN 1458: Boilers |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001986 | 173922.1 | Workington Magistrates - Galliford Try Construction (UK) Ltd - Workington Courthouse - BPRN:1477 AC and asbestos abatement works |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001980 | 215457 | CIS Labour - Preston Magistrates Court - Galliford Try -BPRN 1464: Re-wire |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5913102064-EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | CTS4CTHQ-HMCTS HQ Summary | GOVERNMENT LEGAL DEPARTMENT | 440521 | -79213.33 | Require £200,000 for the payment of Government Legal Department Invoices |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5913102064-EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | CTS4CTHQ-HMCTS HQ Summary | GOVERNMENT LEGAL DEPARTMENT | 440521 | 39299.16 | Personal injury - Employers liability - damages |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 5913102064-EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | CTS4CTHQ-HMCTS HQ Summary | GOVERNMENT LEGAL DEPARTMENT | 440521 | 79213.33 | Require £200,000 for the payment of Government Legal Department Invoices |
| Ministry of Justice | 0250-HMCTS | 22/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | INDIGOBLUE CONSULTING LTD | 1604376 | 30744 | Common Platform - IndigoBlue - DS02-028.603 - Provision for Developer and Tester |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | CTS4CTHQ-HMCTS HQ Summary | ACCESS UK LTD | 475406 | 27820 | Licence Costs x 2 |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | CTS4CTHQ-HMCTS HQ Summary | ACCESS UK LTD | 475406 | 166920 | Licence Costs x 2 |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CAPGEMINI UK PLC | 2.60011E+12 | -28009.8 | CapGemin - Provision for consultants |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CAPGEMINI UK PLC | 2.60011E+12 | 28009.8 | CapGemin - Provision for consultants |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CAPGEMINI UK PLC | 2.60011E+12 | 28009.8 | CapGemin - Provision for consultants |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | P068109 | -369871.54 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | P068109 | -61645.26 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | P068109 | 61645.26 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | P068109 | 61645.26 | ICT Maintenance costs |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CITY OF LONDON | P068109 | 369871.54 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | P068109 | 369871.54 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 23/05/2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | DRYSTONE CHAMBERS | GB37175937 | 31152.5 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 24/05/2017 | 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | CTS4CTHQ-HMCTS HQ Summary | ATOS IT SERVICES UK LTD | 5584230339 | 44009.44 | A-R-4960-01 - Criminal ICT ATOS - XHIBIT Dsiplay Screens - |
| Ministry of Justice | 0250-HMCTS | 24/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CONTINO SOLUTIONS | CT329 | 39600 | Tech Workstream - Contino Solutions Ltd - Systems Engineering QA Services |
| Ministry of Justice | 0250-HMCTS | 24/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CONTINO SOLUTIONS | CT310 | 87300 | Tech Workstream - Contino Solutions Ltd - Systems Engineering QA Services |
| Ministry of Justice | 0250-HMCTS | 24/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15680 | 30476.88 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) |
| Ministry of Justice | 0250-HMCTS | 24/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | HOME OFFICE | SR01122 | 50046 | Home Office-MoU 1617-32 (HOIT): Provision for MTS and MoJ CPP Magistrates Court Rota – MoU 1617-32 (FYR 2016-17) |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | - | EDENRED | C10337480CTSMAY17 | 87573.84 | Energy costs |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90198709 | 25339.73 | Security - Estates Wales TFM Variable Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90198702 | 27030.35 | Waste Disposal - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90198704 | 25915.56 | Management Costs - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90201589 | 32670 | CIS Labour - Manchester COJ - G4S Facilities Management (UK) Limited - TO-NW-16-17-1204 Replace High Voltage equipment BPRN 4041 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90198702 | 30318.22 | Cleaning - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90198702 | 46320.33 | Management Costs - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90198708 | 47482.74 | Security - Midlands TFM - Variable Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90198704 | 43680.37 | Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90198702 | 78075.06 | Security - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90198704 | 155493.36 | Management Costs - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90198702 | 181909.3 | Cleaning - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90198704 | 262082.23 | Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 30/05/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90198702 | 468450.49 | Security - Midlands - TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 31/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | AUTOMATION LOGIC LTD | INV001578 | 105750 | Automation Logic Ltd - Provision for 7 Consulting Engineer To Operational Services |
| Ministry of Justice | 0250-HMCTS | 31/05/2017 | 5215102024-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | CTS4CREF-Ongoing Change | CONCERTO PARTNERS LLP | 19206 | 40068 | Concerto Partners LLP - FM Due Diligence Project |
| Ministry of Justice | 0250-HMCTS | 31/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTMI-HMCTS MIDLANDS | CORONA ENERGY RETAIL 2 LTD | 12048320 | -53469.34 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | 0250-HMCTS | 31/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTMI-HMCTS MIDLANDS | CORONA ENERGY RETAIL 2 LTD | 12048320 | 106709.09 | Corona Energy gas HMCTS Midlands. |
| Ministry of Justice | 0250-HMCTS | 31/05/2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | DOUGHTY STREET CHAMBERS | GB37175989 | 26745.5 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 31/05/2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | DOUGHTY STREET CHAMBERS | GB37175956 | 26809.5 | Legal costs |