Transparency data
February 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 | HMCTS | 2/1/2017 | 5117102001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | CTS4CCMC-Centrally Managed Costs by F&G | BROOK STREET (UK) LTD | POA-BROOKSTREET-300117-CTS | 146378.67 | HMCTS Agency Staff Backpay 16/17 |
| Ministry of Justice | HMCTS | 2/1/2017 | 5117102001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | CTS4CCMC-Centrally Managed Costs by F&G | BROOK STREET (UK) LTD | POA-BROOKSTREET-300117-CTS | 878272 | HMCTS Agency Staff Backpay 16/17 |
| Ministry of Justice | HMCTS | 2/2/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CACI LTD | JC20034060 | 81501.48 | Managed Service Wrap for Store and Bench Products April 16 - Sept 16 |
| Ministry of Justice | HMCTS | 2/2/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016176 | 58730.4 | CGI IT - L-R-4252/05 CaseMan Delet Live Deletions |
| Ministry of Justice | HMCTS | 2/2/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016146 | 63169.2 | L-R-4813-01 Family Mainteance Caseman Changes |
| Ministry of Justice | HMCTS | 2/2/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016029 | 66861.98 | CGI IT - HMCTS391 - Fees in Tax Project - L-R 4932-01 Deployment Time & Materials - PM Sonia Ferrari |
| Ministry of Justice | HMCTS | 2/2/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122000961 | 114398.72 | CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works |
| Ministry of Justice | HMCTS | 2/2/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-1 | 104633.52 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 2/2/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-1 | 627801.12 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 2/3/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2427965 | 25860.12 | Manchester Crown Square - Electricity - EDF - 16/17 |
| Ministry of Justice | HMCTS | 2/6/2017 | 5117102001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | CTS4CCMC-Centrally Managed Costs by F&G | BROOK STREET (UK) LTD | POA-BROOKSTREET-160117-CTS | 138867.16 | HMCTS Agency Staff Backpay 16/17 |
| Ministry of Justice | HMCTS | 2/6/2017 | 5117102001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | CTS4CCMC-Centrally Managed Costs by F&G | BROOK STREET (UK) LTD | POA-BROOKSTREET-160117-CTS | 833202.32 | HMCTS Agency Staff Backpay 16/17 |
| Ministry of Justice | HMCTS | 2/9/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | AUTOMATION LOGIC LTD | INV001526 | 28350 | Automation Logic Ltd - Provision for 7 Consulting Engineer To Operational Services |
| Ministry of Justice | HMCTS | 2/9/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016145 | 30696.46 | CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1 |
| Ministry of Justice | HMCTS | 2/10/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | ATOS IT SERVICES UK LTD | 5584225789 | 35393 | A-S-04619-01-v1.0 1st Line Support - Atos - Ongoing charges prior year to 16/17 |
| Ministry of Justice | HMCTS | 2/10/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016177 | 35900.4 | L_R_4918-01 PCOL Additional Maintenance Changes |
| Ministry of Justice | HMCTS | 2/13/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016013 | 34375.94 | CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1 |
| Ministry of Justice | HMCTS | 2/13/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016008 | 56853 | L-R-4813-01 Family Mainteance Caseman Changes |
| Ministry of Justice | HMCTS | 2/13/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000083 | 56701.01 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 2/13/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000083 | 340206.07 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 2/13/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90170763 | 52432.67 | CIS Labour - Wrexham Law Courts - G4S - TO-WS-16-17-1161 BRPN 4051: Replace boilers as per task ID 1139641 |
| Ministry of Justice | HMCTS | 2/13/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001884 | 57343.97 | CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508 |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225051 | -39032.4 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225051 | -39032.4 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225356 | -35676.51 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225356 | -35676.51 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225356 | 35676.51 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225356 | 35676.51 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225051 | 39032.4 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225051 | 39032.4 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225356 | 214059.08 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584225051 | 234194.41 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| Ministry of Justice | HMCTS | 2/14/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CGI IT UK LTD | GB2400016022 | 42604.8 | L-R-4822-01 - CGI IT - Provision for DMU DR Test for National Roll Out |
| Ministry of Justice | HMCTS | 2/14/2017 | 5224102047-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | CTS4CCFL-CENTRALISED FRONTLINE | EDMONDS MARSHALL MCMAHON#DX 450 | M1058055/064844 | 33358.12 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 2/14/2017 | 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator | CTS4CCFL-CENTRALISED FRONTLINE | FRISBY & CO#ST189AB | M1036443/064688 | 34985.42 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 2/14/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001885 | 30854.2 | CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works |
| Ministry of Justice | HMCTS | 2/14/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001885 | 185125.19 | CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works |
| Ministry of Justice | HMCTS | 2/15/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300025692 | 42980 | EY Programme Delivery Support Contract |
| Ministry of Justice | HMCTS | 2/15/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300025707 | 71494 | EY Programme Delivery Support Contract |
| Ministry of Justice | HMCTS | 2/15/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300025692 | 257880 | EY Programme Delivery Support Contract |
| Ministry of Justice | HMCTS | 2/15/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300025707 | 428964 | EY Programme Delivery Support Contract |
| Ministry of Justice | HMCTS | 2/16/2017 | 5913102064-EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | CTS4CTHQ-HMCTS HQ Summary | GOVERNMENT LEGAL DEPARTMENT | AQ50210930 | 68500 | Personal injury - Employers liability - damages |
| Ministry of Justice | HMCTS | 2/20/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ARUM SYSTEMS LTD | 3753 | 31794 | G Cloud 7 |
| Ministry of Justice | HMCTS | 2/20/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CCNR-Closed Change | ATOS IT SERVICES UK LTD | 5584225820 | 139859.77 | Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3 |
| Ministry of Justice | HMCTS | 2/20/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CTHQ-HMCTS HQ Summary | BMT HI-Q SIGMA LTD | 9605 | 52181.27 | Extension of contract for the provision of consultancy services to the HMCTS Customer Directorate |
| Ministry of Justice | HMCTS | 2/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016206 | -47879.28 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 2/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016205 | -26599.6 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 2/20/2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016368 | 27298.64 | L-S-4528-01 - T & M maximum payment |
| Ministry of Justice | HMCTS | 2/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016205 | 26599.6 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 2/20/2017 | 1816210000-CA - INPUT VAT | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016205 | 26599.6 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 2/20/2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016366 | 85994.22 | L-S-4752-02 Criminal Apps T&M |
| Ministry of Justice | HMCTS | 2/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016206 | 95758.56 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 2/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016205 | 159597.6 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | HMCTS | 2/20/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2549961 | 26215.37 | Manchester Crown Square - Electricity - EDF - 16/17 |
| Ministry of Justice | HMCTS | 2/20/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | EDF ENERGY LTD | 2559426 | 65483.26 | Royal Courts of Justice - EDF Energy. |
| Ministry of Justice | HMCTS | 2/20/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CREF-Ongoing Change | G4S FACILITIES MANAGEMENT (UK) LTD | 90173674 | 35998.5 | CIS Labour - Default - G4S FACILITIES MANAGEMENT (UK) LTD - TO-NW-16-17-1213 Refurbishment and Demoltion Asbestos Survey for the installation of PCU wi-fi service to HMCTS Civil Family Tribunal Courts |
| Ministry of Justice | HMCTS | 2/20/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90173671 | 35507.49 | CIS Labour - Carlisle MC - G4S - TO-NW-16-17-1062 Reinstatement works following floods Project BPRN 3486 |
| Ministry of Justice | HMCTS | 2/20/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | G4S FACILITIES MANAGEMENT (UK) LTD | 90173675 | 43040.07 | CIS Labour - Prestatyn Magistrates Court - G4S Facilities Management (UK) Ltd - TO-WS-15-16-1450 Court Reform: Enabling works BPRN 3461 Conversion of rooms as per task ID 1042659 |
| Ministry of Justice | HMCTS | 2/20/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90167764 | 64753.26 | CIS Labour - Cardiff CJC - G4S - TO-WS-16-17-1068 BPRN3905 Install new Tannoy System to Court Building Task ID 1093203 refers |
| Ministry of Justice | HMCTS | 2/20/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90173671 | 213044.94 | CIS Labour - Carlisle MC - G4S - TO-NW-16-17-1062 Reinstatement works following floods Project BPRN 3486 |
| Ministry of Justice | HMCTS | 2/20/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | G4S FACILITIES MANAGEMENT (UK) LTD | 90173675 | 258240.41 | CIS Labour - Prestatyn Magistrates Court - G4S Facilities Management (UK) Ltd - TO-WS-15-16-1450 Court Reform: Enabling works BPRN 3461 Conversion of rooms as per task ID 1042659 |
| Ministry of Justice | HMCTS | 2/20/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122000985 | 28622.77 | CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works |
| Ministry of Justice | HMCTS | 2/21/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ARCADIS LLP | 75170951 | 49866.25 | Provision of HMCTS Court of the FutureDesign Standards |
| Ministry of Justice | HMCTS | 2/21/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTSW-HMCTS SOUTH WEST | BRITISH GAS BUSINESS | 956188545 | -30250.84 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 2/21/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | BRITISH GAS BUSINESS | 952227422 | -28080.9 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 2/21/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | BRITISH GAS BUSINESS | 952227422 | 55830.26 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 2/21/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTSW-HMCTS SOUTH WEST | BRITISH GAS BUSINESS | 956188545 | 59717.9 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 2/21/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CACI LTD | JC20034167 | 82321.24 | Managed Service Wrap for Store and Bench Products April 16 - Sept 16 |
| Ministry of Justice | HMCTS | 2/21/2017 | 5215102013-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90170761 | 29124.79 | CIS Labour - NW Estates - G4S - TO-NW-15-16-1750 Re-locate furniture from Bridgewater House to Chester Crown Court as per task ID 1067870 |
| Ministry of Justice | HMCTS | 2/21/2017 | 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90170765 | 51706.93 | Bootle MC - G4S - TO-NW-16-17-1101 BPRN 3528: Extend CCTV system as per task ID 1093021 |
| Ministry of Justice | HMCTS | 2/21/2017 | 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90170766 | 55480.88 | Bolton CCC - G4S - TO-NW-16-17-1159 BPRN 3523: Upgrade CCTV as per task ID 1125014 |
| Ministry of Justice | HMCTS | 2/21/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122000984 | 33824.05 | CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works |
| Ministry of Justice | HMCTS | 2/21/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001886 | 111589.03 | CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works |
| Ministry of Justice | HMCTS | 2/21/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122000984 | 202944.29 | CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works |
| Ministry of Justice | HMCTS | 2/22/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTWA-HMCTS WALES | BRITISH GAS BUSINESS | 952227434 | -31408.03 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 2/22/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTWA-HMCTS WALES | BRITISH GAS BUSINESS | 952227434 | 62354.96 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 2/22/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016444 | 71164.06 | CGI IT - HMCTS391 - Fees in Tax Project - L-R 4932-01 Deployment Time & Materials - PM Sonia Ferrari |
| Ministry of Justice | HMCTS | 2/24/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CTSW-HMCTS SOUTH WEST | ATOS IT SERVICES UK LTD | 5584226653 | 28537.07 | Barnstaple Magistrates Court - ATOS - Installation of SLE 15 - 6Mb EFM circuit into the magistrate's court building, North Walk, Barnstaple, Devon EX31 1DX, for a minimum of 12 months. WITO Telephony - One off costs |
| Ministry of Justice | HMCTS | 2/24/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CTSW-HMCTS SOUTH WEST | ATOS IT SERVICES UK LTD | 5584226652 | 32398.27 | Barnstaple Magistrates Court - ATOS - Relocation of all IT services from the Civic Centre building into the new Admin office area. |
| Ministry of Justice | HMCTS | 2/24/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CCNR-Closed Change | ATOS IT SERVICES UK LTD | 5584227162 | 133406.38 | Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3 |
| Ministry of Justice | HMCTS | 2/24/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | AUTOMATION LOGIC LTD | INV001536 | 93150 | Automation Logic Ltd - Provision for 7 Consulting Engineer To Operational Services |
| Ministry of Justice | HMCTS | 2/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTSW-HMCTS SOUTH WEST | BRITISH GAS BUSINESS | 95320585 | -34251.76 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 2/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTMI-HMCTS MIDLANDS | BRITISH GAS BUSINESS | 951708118 | -29714.94 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | HMCTS | 2/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | BRITISH GAS BUSINESS | 952236963 | 29243.05 | HMCTS London. BGB electricity charges. |
| Ministry of Justice | HMCTS | 2/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTWA-HMCTS WALES | BRITISH GAS BUSINESS | 952236968 | 32854.32 | HMCTS Wales BGB electricty charges. |
| Ministry of Justice | HMCTS | 2/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTMI-HMCTS MIDLANDS | BRITISH GAS BUSINESS | 951708118 | 59267.44 | HMCTS Midlands BGB electricity charges. |
| Ministry of Justice | HMCTS | 2/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTSW-HMCTS SOUTH WEST | BRITISH GAS BUSINESS | 95320585 | 68201.43 | SW Electricity Consolidated Bill - Account No: 670040318 - BGB |
| Ministry of Justice | HMCTS | 2/24/2017 | 5224102170-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | CTS4CTNE-HMCTS NORTH EAST | COLLECTICA LTD | SIN1701CLC01265 | 25380 | North East Consol Account - Bailiffs/enforcement services - Collectica - FY 16/17 |
| Ministry of Justice | HMCTS | 2/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | EDF ENERGY LTD | 2457066 | 60941.1 | Royal Courts of Justice - EDF Energy. |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90173728 | -54909.06 | Management Costs |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90173726 | -34283.4 | Security |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CREF-Ongoing Change | G4S FACILITIES MANAGEMENT (UK) LTD | 90167618 | -29805.85 | Estates Wales - G4S - Court Reform Redundancy costs |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90174060 | 27016.8 | CIS Labour - Blackburn Magistrates Court - G4S - TO-NW-15-16-1352 Ligature Point remedials |
| Ministry of Justice | HMCTS | 2/24/2017 | 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90179551 | 27790.85 | CIS Labour - Aberystwyth Justice Centre - G4S - TO-WS-16-17-1064 Replace CCTV system as quote ID 1093167 |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90173673 | 31223.53 | CIS Labour - Sheffield CCC - G4S Facilities Management (UK) Ltd - TO-NE-16-17-1011 Comfort cooling as per task IDs 1072211, 1072143 and 1072140 combined |
| Ministry of Justice | HMCTS | 2/24/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90174062 | 32964.84 | CIS Labour - Carlisle CCC - G4S - TO-NW-16-17-1192 BPRN 1347: Replace passenger lift as per ask ID 1189656 |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CREF-Ongoing Change | G4S FACILITIES MANAGEMENT (UK) LTD | 90167618 | 36831.53 | Estates Wales - G4S - Court Reform Redundancy costs |
| Ministry of Justice | HMCTS | 2/24/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90173726 | 34283.37 | Security |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90173726 | 34283.4 | Security |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90173728 | 69067.91 | M&E |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90173726 | 85352.85 | Cleaning |
| Ministry of Justice | HMCTS | 2/24/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90179553 | 89035.96 | CIS Labour - Derby CCC - G4S - TO-MD-16-17-1275 BPRN 4027 Replace boiler and ventilation controls and replace BMS as per task ID 1159555 |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90173728 | 111018.11 | Management Costs |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90173726 | 205700.36 | Security |
| Ministry of Justice | HMCTS | 2/24/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122000960 | 76837.27 | CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works |
| Ministry of Justice | HMCTS | 2/24/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001888 | 102520.15 | CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works |
| Ministry of Justice | HMCTS | 2/24/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-2 | 104553.79 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 2/24/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-2 | 627322.75 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 2/27/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15508 | 32283.47 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | HMCTS | 2/27/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15512 | 35460.94 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | HMCTS | 2/27/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15509 | 35460.94 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | HMCTS | 2/27/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15510 | 53191.4 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | HMCTS | 2/27/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | - | EDENRED | C10337480CTSFEB17 | 88147.9 | Energy costs |
| Ministry of Justice | HMCTS | 2/27/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ENGINE PARTNERS UK LLP | 16467 | 64057.5 | Engine Partners-Evidence Service team - RFM-TD-005.SoW007 HMCTS Reform Technology Workstream - commencing 21/11/16 (92 working days) |
| Ministry of Justice | HMCTS | 2/27/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ENGINE PARTNERS UK LLP | 16466 | 100200 | Engine Partners-Citizen Service Transform team - RFM-TD-005.SoW006 HMCTS Reform Technology Workstream - commencing 07/11/16 (102 working days) |
| Ministry of Justice | HMCTS | 2/27/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90167765 | 33297.38 | CIS Labour - Walsall MC - G4S - TO-MD-16-17-1093 Replace PA/VA system as per task ID 1092929 |
| Ministry of Justice | HMCTS | 2/27/2017 | 5111200000-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS | CTS4CENF-Enforcement | HOME OFFICE | 20005679 | -252106.6 | EMPLOYER'S SOCIAL SECURITY COSTS |
| Ministry of Justice | HMCTS | 2/27/2017 | 5224102147-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | CTS4CENF-Enforcement | HOME OFFICE | 20005679 | -50421.32 | PNC Memorandum of Understanding with Home Office for the use of Police National Computer PNC, invoiced on a quarterly basis - April 2016 to March 2017 |
| Ministry of Justice | HMCTS | 2/27/2017 | 5224102147-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | CTS4CENF-Enforcement | HOME OFFICE | 20005679 | 50421.32 | PNC Memorandum of Understanding with Home Office for the use of Police National Computer PNC, invoiced on a quarterly basis - April 2016 to March 2017 |
| Ministry of Justice | HMCTS | 2/27/2017 | 5224102147-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | CTS4CENF-Enforcement | HOME OFFICE | 20005679 | 252106.6 | Information Search Services |
| Ministry of Justice | HMCTS | 2/27/2017 | 5224102147-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | CTS4CENF-Enforcement | HOME OFFICE | 20005679 | 252106.6 | PNC Memorandum of Understanding with Home Office for the use of Police National Computer PNC, invoiced on a quarterly basis - April 2016 to March 2017 |
| Ministry of Justice | HMCTS | 2/28/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CGI IT UK LTD | GB2400016034 | 62793 | CCN A-R-4527-03 - CGI IT - DMU (Digital Mark-up Project) as part of Common Platform Programme. CGI to provide back end development and test support for DMU and ensure product is fully supportable in the live environment |
| Ministry of Justice | HMCTS | 2/28/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15507 | 26359.2 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project) |
| Ministry of Justice | HMCTS | 2/28/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ENGINE PARTNERS UK LLP | 16458 | 32040 | Engine Partners - RFM-TD-005.SoW008 HMCTS-RP-AP422C-IDAM001-02 - IDAM Team - commencing 08/11/2016 (102 working days) |
| Ministry of Justice | HMCTS | 2/28/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ENGINE PARTNERS UK LLP | 16468 | 37920 | Engine Partners - RFM-TD-005.SoW008 HMCTS-RP-AP422C-IDAM001-02 - IDAM Team - commencing 08/11/2016 (102 working days) |