Transparency data

March 2017 spend data

Updated 23 March 2018
Download CSV 108 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice 0250-HMCTS 3/1/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary ATOS IT SERVICES UK LTD 5584225905 27250.62 ATOS - A-R-4851-01 Crest-XHIBIT Release
Ministry of Justice 0250-HMCTS 3/1/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary ATOS IT SERVICES UK LTD 5584227415 35393 A-S-04619-01-v1.0 1st Line Support - Atos - Ongoing charges prior year to 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 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 -3747256.75 HMCTS Agency Staff refund
Ministry of Justice 0250-HMCTS 3/1/2017 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433339 143,541.79 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 3/1/2017 5913102069-EXP - MISCELLANEOUS EXPENDITURE - Extra contractual payments CTS4CCMC-Centrally Managed Costs by F&G CABINET OFFICE - CIVIL SUPERANNUATION AR30200142 120854.27 Extra contractual payments
Ministry of Justice 0250-HMCTS 3/1/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016367 68753.98 L-S-4752-01 Criminal Applications T&M 16-17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 -193553.74 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTSE-HMCTS SOUTH EAST CORONA ENERGY RETAIL 2 LTD 11820599 -128,267.40 SE Region Consolidated - Gas charges - 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTNW-HMCTS NORTHWEST CORONA ENERGY RETAIL 2 LTD 11820600 -108159.74 NW Region Consolidated - Gas - Corona - 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTNE-HMCTS NORTH EAST CORONA ENERGY RETAIL 2 LTD 11820598 -94757.55 North East Consol Account - Gas - Corona - FY 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTMI-HMCTS MIDLANDS CORONA ENERGY RETAIL 2 LTD 11820597 -93927 Corona Energy gas HMCTS Midlands.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTSW-HMCTS SOUTH WEST CORONA ENERGY RETAIL 2 LTD 11820601 -74,180.25 HMCTS SW Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTWA-HMCTS WALES CORONA ENERGY RETAIL 2 LTD 11820603 -39966.59 HMCTS Wales Corona gas consolidated charges.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 -32258.96 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 -32245.12 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 32,245.12 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 32245.12 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 32258.96 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTWA-HMCTS WALES CORONA ENERGY RETAIL 2 LTD 11820603 79423.47 HMCTS Wales Corona gas consolidated charges.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTSW-HMCTS SOUTH WEST CORONA ENERGY RETAIL 2 LTD 11820601 148,571.39 HMCTS SW Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTMI-HMCTS MIDLANDS CORONA ENERGY RETAIL 2 LTD 11820597 187221.64 Corona Energy gas HMCTS Midlands.
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTNE-HMCTS NORTH EAST CORONA ENERGY RETAIL 2 LTD 11820598 189204.05 North East Consol Account - Gas - Corona - FY 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTNW-HMCTS NORTHWEST CORONA ENERGY RETAIL 2 LTD 11820600 215944.33 NW Region Consolidated - Gas - Corona - 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTSE-HMCTS SOUTH EAST CORONA ENERGY RETAIL 2 LTD 11820599 255,268.88 SE Region Consolidated - Gas charges - 16/17
Ministry of Justice 0250-HMCTS 3/1/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTLO-HMCTS LONDON AND RCJ CORONA ENERGY RETAIL 2 LTD 11820605 387024.46 HMCTS London Corona gas consolidated charge.
Ministry of Justice 0250-HMCTS 3/1/2017 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate CTS4CTLO-HMCTS LONDON AND RCJ DAVID PERRY QC GB37175748 30600 Legal costs
Ministry of Justice 0250-HMCTS 3/1/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 -74655.15 Security
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90174106 -86,904.99 CIS Labour - Cardiff Magistrates - G4S - Panic Alarm BPRN 3569
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173734 -36165.68 Internal Maint Service and M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 -35003.43 Cleaning
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 -29784.07 M&E
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90170764 26,640.82 CIS Labour - Preston Combined Court - G4S - TO-NW-16-17-1202 BPRN 4042: Replace AC in comms room as per task ID 1139906
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 29105.06 Internal Maintenance
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90170762 28968.33 CIS Labour - Cardiff Magistrates - G4S - Panic Alarm BPRN 3569
Ministry of Justice 0250-HMCTS 3/1/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173754 29784.06 M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 29,784.07 M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 41408.26 Management Costs
Ministry of Justice 0250-HMCTS 3/1/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173731 35003.43 Cleaning
Ministry of Justice 0250-HMCTS 3/1/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 35003.43 Cleaning
Ministry of Justice 0250-HMCTS 3/1/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173734 36,165.67 Internal Maint Service and M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173734 36165.68 Internal Maint Service and M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 43436.24 Waste Disposal
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90179548 53281.69 CIS Labour - Leicester Magistrates - G4S - Creation of 2 x soundproof PCVL booths'
Ministry of Justice 0250-HMCTS 3/1/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173731 74,655.13 Security
Ministry of Justice 0250-HMCTS 3/1/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 74655.15 Security
Ministry of Justice 0250-HMCTS 3/1/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173734 131943.11 Management costs
Ministry of Justice 0250-HMCTS 3/1/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 139565.19 Management Costs
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90170762 173,809.97 CIS Labour - Cardiff Magistrates - G4S - Panic Alarm BPRN 3569
Ministry of Justice 0250-HMCTS 3/1/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90174106 173809.97 CIS Labour - Cardiff Magistrates - G4S - Panic Alarm BPRN 3569
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173754 178704.42 M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 210020.58 Cleaning
Ministry of Justice 0250-HMCTS 3/1/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173734 216,994.05 Internal Maint Service and M&E
Ministry of Justice 0250-HMCTS 3/1/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173731 447930.87 Security
Ministry of Justice 0250-HMCTS 3/2/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016023 -42604.8 L-R-4822-01 - CGI IT - Provision for DMU DR Test for National Roll Out
Ministry of Justice 0250-HMCTS 3/2/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016023 85209.4 L-R-4822-01 - CGI IT - Provision for DMU DR Test for National Roll Out
Ministry of Justice 0250-HMCTS 3/2/2017 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate CTS4CTLO-HMCTS LONDON AND RCJ DOUGHTY STREET CHAMBERS GB37175763 26,096.50 Legal costs
Ministry of Justice 0250-HMCTS 3/2/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 -66604.68 Security
Ministry of Justice 0250-HMCTS 3/2/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 -35699.11 Cleaning
Ministry of Justice 0250-HMCTS 3/2/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 37798.52 Management Costs
Ministry of Justice 0250-HMCTS 3/2/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173733 35,699.11 Cleaning
Ministry of Justice 0250-HMCTS 3/2/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 35699.11 Cleaning
Ministry of Justice 0250-HMCTS 3/2/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173730 44090.99 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/2/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173733 66604.67 Security
Ministry of Justice 0250-HMCTS 3/2/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 66,604.68 Security
Ministry of Justice 0250-HMCTS 3/2/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 214194.65 Cleaning
Ministry of Justice 0250-HMCTS 3/2/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173733 399628.09 Security
Ministry of Justice 0250-HMCTS 3/3/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90180453 31271.02 CIS Labour Warrington Combined Court - G4S - TO-NW-16-17-1102 BPRN 3529: Roof access works as per task ID 1093032
Ministry of Justice 0250-HMCTS 3/3/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90180447 31,847.63 CIS Labour - Newcastle MC - G4S - TO-NE-15-16-1311 Replace non complient internal doors including fire doors
Ministry of Justice 0250-HMCTS 3/3/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90180451 45963.34 CIS Labour - Blackburn CC - G4S - TO-NW-16-17-1568 BPRN 1911: Dry & wet rot remediation
Ministry of Justice 0250-HMCTS 3/3/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90180449 48985.92 CIS Labour -Liverpool C&FJC - G4S Facilities Management (UK) Limited - TO-NW-16-17-1088 - Repair electrical roller racking
Ministry of Justice 0250-HMCTS 3/6/2017 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator CTS4CCFL-CENTRALISED FRONTLINE FRISBY & CO#ST189AB B1000457/067630 41656.8 Legal fees to solicitors for the repayment of fees paid by the acquitted defendants
Ministry of Justice 0250-HMCTS 3/6/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90180452 33,609.19 Teesside Magistrates - G4S Facilities Management - TO-NE-16-17-1585 Teesside MC - EA Reform: DDA improvement works as per task ID 1247704
Ministry of Justice 0250-HMCTS 3/7/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016572 29023.2 L-R-4599-01 - DARTS Automated Transcript Requests - CGI IT - Release to Live
Ministry of Justice 0250-HMCTS 3/7/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016578 61098.22 CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1
Ministry of Justice 0250-HMCTS 3/7/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary COLUMBUS HOUSE PROPERTIES LTD COL014 -85625 Rent Invoice
Ministry of Justice 0250-HMCTS 3/7/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTWA-HMCTS WALES COLUMBUS HOUSE PROPERTIES LTD COL014 85,625.00 Rent Invoice
Ministry of Justice 0250-HMCTS 3/7/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary COLUMBUS HOUSE PROPERTIES LTD COL014 85625 Rent Invoice
Ministry of Justice 0250-HMCTS 3/7/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90167616 27071.9 M&E
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 -245235.93 Advice from Treasury Solicitors
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 -102,517.14 HMCTS HQ - Advice from Treasury Solicitors - Government Legal Department - 17/18 (to replace previous PO 20000315226)
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 122215.36 HMCTS HQ - Advice from Treasury Solicitors - Government Legal Department - 17/18 (to replace previous PO 20000315226)
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 102517.14 HMCTS HQ - Advice from Treasury Solicitors - Government Legal Department - 17/18 (to replace previous PO 20000315226)
Ministry of Justice 0250-HMCTS 3/7/2017 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department CTS4CCMC-Centrally Managed Costs by F&G GOVERNMENT LEGAL DEPARTMENT 436635 245235.93 Advice from Treasury Solicitors
Ministry of Justice 0250-HMCTS 3/7/2017 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator CTS4CCFL-CENTRALISED FRONTLINE HOWARD BERNSTEIN SOLICITORS#OL6 7SR M1000675/066000 37,066.21 Legal fees to solicitors for the repayment of fees paid by the acquitted defendants
Ministry of Justice 0250-HMCTS 3/8/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016643 46146 CGI IT - L-R-4252/05 CaseMan Delet Live Deletions
Ministry of Justice 0250-HMCTS 3/8/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTMI-HMCTS MIDLANDS CORONA ENERGY RETAIL 2 LTD 11728317 -76843.77 Corona Energy gas HMCTS Midlands.
Ministry of Justice 0250-HMCTS 3/8/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTMI-HMCTS MIDLANDS CORONA ENERGY RETAIL 2 LTD 11728317 152896.63 Corona Energy gas HMCTS Midlands.
Ministry of Justice 0250-HMCTS 3/8/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122001025 68,312.89 CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works
Ministry of Justice 0250-HMCTS 3/8/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122001025 409877.34 CIS Labour - Worthing Magistrates' - Galliford Try Construction UK LTD - HMCTS Enabling works
Ministry of Justice 0250-HMCTS 3/9/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTLO-HMCTS LONDON AND RCJ EDF ENERGY LTD 2646833 58735.2 Royal Courts of Justice - EDF Energy.
Ministry of Justice 0250-HMCTS 3/9/2017 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works CTS4CREF-Ongoing Change GALLIFORD TRY CONSTRUCTION (UK) LTD 3122000922 60026.18 CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works
Ministry of Justice 0250-HMCTS 3/10/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73926 -207,625.76 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73926 -41525.15 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73926 28542.29 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73926 36372 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/10/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73926 41,525.15 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/10/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73926 171253.76 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73926 207625.76 Rent Invoice
Ministry of Justice 0250-HMCTS 3/10/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016642 29917.2 L_R_4918-01 PCOL Additional Maintenance Changes
Ministry of Justice 0250-HMCTS 3/10/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016579 63,169.20 L-R-4813-01 Family Mainteance Caseman Changes
Ministry of Justice 0250-HMCTS 3/10/2017 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016284 78733.2 E193: L-R-4395-01: Provision for monthly service charge DMU L-R-4395.01
Ministry of Justice 0250-HMCTS 3/10/2017 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI CTS4CTHQ-HMCTS HQ Summary EVERYTHING EVERYWHERE LTD 1254587516 25372.71 MiFi devices for eJudicairy deployment. 1400 units at £12 per month for 24 months - 16/17
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -202397.17 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -140,101.28 Management costs
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -33732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -33,732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173732 -33732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173732 33732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 33732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 33,732.86 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173732 42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 42478.46 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/10/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 227,728.96 Management costs
Ministry of Justice 0250-HMCTS 3/10/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90173732 457267.94 Internal Maintenance Service and M&E
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSW-HMCTS SOUTH WEST BRITISH GAS BUSINESS 954211607 -30712.68 SW Electricity Consolidated Bill - Account No: 670040318 - BGB
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTWA-HMCTS WALES BRITISH GAS BUSINESS 954211608 -28917.73 HMCTS Wales BGB electricty charges.
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTMI-HMCTS MIDLANDS BRITISH GAS BUSINESS 684966762 -26,163.68 HMCTS Midlands BGB electricity charges.
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTMI-HMCTS MIDLANDS BRITISH GAS BUSINESS 684966762 51619.4 HMCTS Midlands BGB electricity charges.
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTWA-HMCTS WALES BRITISH GAS BUSINESS 954211608 57679.28 HMCTS Wales BGB electricty charges.
Ministry of Justice 0250-HMCTS 3/13/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSW-HMCTS SOUTH WEST BRITISH GAS BUSINESS 954211607 60901.5 SW Electricity Consolidated Bill - Account No: 670040318 - BGB
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 -860,298.22 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 -42700.68 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 -35583.9 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 -35583.9 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73927 29,359.70 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73927 37345.2 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 35583.9 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 35583.9 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 42,700.68 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD 73927 176158.21 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTHQ-HMCTS HQ Summary CBRE LTD 73927 860298.22 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32746 -135660.3 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32746 -113,050.25 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32746 135660.3 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32746 113050.25 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTNE-HMCTS NORTH EAST CLSH MANAGEMENT LTD 32746 135660.3 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTSE-HMCTS SOUTH EAST COLLIERS INTERNATIONAL 532301 39,767.42 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTSE-HMCTS SOUTH EAST COLLIERS INTERNATIONAL 532301 53474.1 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/13/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTSE-HMCTS SOUTH EAST COLLIERS INTERNATIONAL 532301 238604.51 Rent Invoice
Ministry of Justice 0250-HMCTS 3/13/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 2017-1 141967.62 Derbyshire PFI - Derbyshire Court Ltd - Monthly Unitary Charges 16/17
Ministry of Justice 0250-HMCTS 3/13/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 2017-3 141,967.62 Derbyshire PFI - Derbyshire Court Ltd - Monthly Unitary Charges 16/17
Ministry of Justice 0250-HMCTS 3/13/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90173735 79069.25 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001918 -101461.62 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001919 34735.09 CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001920 39,595.24 CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001918 101461.61 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001918 101461.62 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001915 134818.51 CIS Labour - Manchester COJ - Galliford Try Construction - Refurbishment Project - BPRN 2508
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001919 208,410.53 CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001920 237571.44 CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473
Ministry of Justice 0250-HMCTS 3/13/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001918 608769.68 CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNW-HMCTS NORTHWEST BRITISH GAS BUSINESS 954193401 25925.45 NW Region Consol Acc - Electricity - British Gas - 16/17
Ministry of Justice 0250-HMCTS 3/14/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNW-HMCTS NORTHWEST BRITISH GAS BUSINESS 951708122 28,434.04 NW Region Consol Acc - Electricity - British Gas - 16/17
Ministry of Justice 0250-HMCTS 3/14/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSE-HMCTS SOUTH EAST BRITISH GAS BUSINESS 956188544 48198.94 SE Region Consolidated - Electricity supply - 16/17
Ministry of Justice 0250-HMCTS 3/14/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSE-HMCTS SOUTH EAST BRITISH GAS BUSINESS 953205851 53900.2 SE Region Consolidated - Electricity supply - 16/17
Ministry of Justice 0250-HMCTS 3/14/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016208 33303.6 CGI IT - L-R-4582-01 Libra Standind Data M4 FS Approved
Ministry of Justice 0250-HMCTS 3/14/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90179543 25,321.15 CIS Labour - Manchester CJC - G4S - TO-NW-15-16-1236 45 x emergency lights and 1 x inverter
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90179552 37985.35 CIS Labour - Stafford CCC - G4S - TO-MD-16-17-1090 BPRN 3507: Replace internal CCTV system as per task ID 1092902
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90174066 55558.94 CIS Labour - Hull CCC - G4S - TO-NE-16-17-1671 BPRN 1906 Replace passenger lift
Ministry of Justice 0250-HMCTS 3/14/2017 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90179554 70083.14 Newport Crown - G4S Facilities Management - TO-WS-16-17-1063 BPRN 3574: Replace CCTV system as per task ID 1093165 - This replaces PO 20000321628
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001921 -50,384.96 CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001921 50384.95 CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001921 50384.96 CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTWA-HMCTS WALES GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001921 302309.72 CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works
Ministry of Justice 0250-HMCTS 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 -129,272.92 102 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 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 -129272.92 102 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 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 129272.92 102 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 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 129272.92 102 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 3/14/2017 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy CTS4CTHQ-HMCTS HQ Summary HM REVENUE & CUSTOMS 1.80001E+13 646,364.59 102 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 3/15/2017 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting CTS4CREF-Ongoing Change AGILESPHERE LLP CPP000001 29931.84 ICT OUTSOURCING & MAINT./SUPPORT - Hosting
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change AGILESPHERE LLP CPP000001 58928.54 ICT OUTSOURCING & MAINT./SUPPORT - Hosting
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change AGILESPHERE LLP CPP000001 353571.22 ICT OUTSOURCING & MAINT./SUPPORT - Hosting
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016700 27,998.44 CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016640 32876.09 L-R-4527.01 : CGI IT - Provision for Digital Mark-up Service Transition and Early Adopter Support
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016753 37859.74 CGI IT - HMCTS391 - Fees in Tax Project - L-R 4932-01 Deployment Time & Materials - PM Sonia Ferrari
Ministry of Justice 0250-HMCTS 3/15/2017 5914500000-EXP - PURCHASE OF GOODS/SERVICES  - INTERNALLY GENERATED RESEARCH & DEVELOPMENT CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016569 42587.35 CGI IT - L-R-4798-03:Provision for ATCM to Libra Data Transfer
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016641 73,561.20 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 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016701 75793.46 CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016699 92762.66 CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016698 94257.32 CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016754 113,833.20 CGI IT - L-S-4912-01 Libra Additional Storage
Ministry of Justice 0250-HMCTS 3/15/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016570 143349.14 L-R-4798-02 - CGI IT - Provision for ATCM to Libra GoB
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90184855 26850.7 CIS Labour - Durham Crown - G4S - TO-NE-15-16-1305 Replace windows fire doors and water heaters
Ministry of Justice 0250-HMCTS 3/15/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173753 27997.46 Security
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90184868 28,286.52 CIS Labour - Blackburn CC - G4S - TO-NW-16-17-1568 BPRN 1911: Dry & wet rot remediation
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184858 46344 CIS Labour - Telford Magistrates Court - G4S - TO-MD-16-17-1281 - BPRN 4034: Chiller replacement as per task ID 1159543
Ministry of Justice 0250-HMCTS 3/15/2017 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90184870 50159.44 Chester Magistrates - G4S - TO-NW-16-17-1125 BPRN 3534: Extend CCTV system as per task ID 1111791 - This replaces PO 20000321628
Ministry of Justice 0250-HMCTS 3/15/2017 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90184872 50632.56 Liverpool Court Centre County - G4S Facilities - TO-NW-16-17-1457 Replace CCTV BPRN 1912- This replaces PO 20000323050
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90184865 43,467.90 CIS Labour - Newcastle CCC - G4S - TO-NE-16-17-1153 BPRN 3894 Replace lifts 5 and 6 as per task ID 1119751
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184862 52765.74 CIS Labour -Nottingham MC - G4S - Replacement Car Park Lighting
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90184867 106372.19 CIS Labour - Doncaster MC - G4S - TO-NE-16-17-1670 BPRN 2463: Fire doors/fire stopping
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184866 149560.43 CIS Labour - Northampton MC - G4S - TO-MD-16-17-1278 BPRN 4031: Comfort cooling as per task ID 1159550
Ministry of Justice 0250-HMCTS 3/15/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90184865 260,807.40 CIS Labour - Newcastle CCC - G4S - TO-NE-16-17-1153 BPRN 3894 Replace lifts 5 and 6 as per task ID 1119751
Ministry of Justice 0250-HMCTS 3/16/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016211 -31874.4 L-R-4808-01 Historic Debt CT T&M
Ministry of Justice 0250-HMCTS 3/16/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016211 31874.4 L-R-4808-01 Historic Debt CT T&M
Ministry of Justice 0250-HMCTS 3/16/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016211 31874.4 L-R-4808-01 Historic Debt CT T&M
Ministry of Justice 0250-HMCTS 3/16/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB200016027 54,612.00 ICT Maintenance costs
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 -1172250 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 -1406700 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 -234450 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CITY OF LONDON 4188451 46,890.00 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 234450 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CITY OF LONDON 4188451 1125360 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 1406700 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTHQ-HMCTS HQ Summary CITY OF LONDON 4188451 1,172,250.00 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 20172 102214.11 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 20172 613284.67 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/16/2017 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate CTS4CTLO-HMCTS LONDON AND RCJ DRYSTONE CHAMBERS GB37175757 65370 Legal costs
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -228,789.66 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -72651.11 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -72651.11 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -72651.1 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38,131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38131.61 Security
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 -38,131.61 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184871 27177.98 Coventry Magistrates - G4S Facilities - TO-MD-16-17-1225 BPRN 3489: DDA lift. Replaces PO 20000317221 closed to to changes in MoJ accounting process
Ministry of Justice 0250-HMCTS 3/16/2017 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 27647.75 Waste disposal
Ministry of Justice 0250-HMCTS 3/16/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 40706.46 Management Costs
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38,131.60 Security
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38131.61 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38,131.61 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 38131.61 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184869 50673.14 CIS Labour - Leicester MC - G4S - TO-MD-16-17-1277 BPRN 4029: Replace AHUs and boilers as per task ID 1159551
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 72651.1 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 72,651.11 Security
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 72651.11 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90173756 72651.11 Security
Ministry of Justice 0250-HMCTS 3/16/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90184863 116368.63 CIS Labour - Walsall CC - G4S - TO-MD-16-17-1282 BPRN 4035: Replace boilers as per task ID 1159541
Ministry of Justice 0250-HMCTS 3/16/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90184864 129,024.01 CIS Labour - Lancaster MC - G4S - TO-NW-16-17-1352 BPRN 2500: Replace 7 no. AHUs as per task ID 1192910
Ministry of Justice 0250-HMCTS 3/16/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 228789.66 Cleaning
Ministry of Justice 0250-HMCTS 3/16/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90173756 664696.33 Security
Ministry of Justice 0250-HMCTS 3/17/2017 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate CTS4CTLO-HMCTS LONDON AND RCJ D JONES#WC1R4JH GB37175678 29575 Legal costs
Ministry of Justice 0250-HMCTS 3/17/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 2017-4 101,400.82 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/17/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTMI-HMCTS MIDLANDS DERBYSHIRE COURTS LTD 2017-4 608404.94 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/17/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ERNST & YOUNG LLP GB10300026446 53058.24 EY Programme Delivery Support Contract
Ministry of Justice 0250-HMCTS 3/17/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ERNST & YOUNG LLP GB20100020052 139646.15 EY Business Architect Contract
Ministry of Justice 0250-HMCTS 3/17/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change ERNST & YOUNG LLP GB10300026446 318,349.44 EY Programme Delivery Support Contract
Ministry of Justice 0250-HMCTS 3/20/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change ATOS IT SERVICES UK LTD 5584227771 131636.4 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
Ministry of Justice 0250-HMCTS 3/20/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32745 -45376.5 Rent Invoice
Ministry of Justice 0250-HMCTS 3/20/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTSW-HMCTS SOUTH WEST CLSH MANAGEMENT LTD 32745 42594.92 Rent Invoice
Ministry of Justice 0250-HMCTS 3/20/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTHQ-HMCTS HQ Summary CLSH MANAGEMENT LTD 32745 45,376.50 Rent Invoice
Ministry of Justice 0250-HMCTS 3/20/2017 5111200000-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - HM REVENUE & CUSTOMS 948PZ000029051711TAXCTS 2881878.69 EMPLOYER'S SOCIAL SECURITY COSTS
Ministry of Justice 0250-HMCTS 3/20/2017 5111200000-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - HM REVENUE & CUSTOMS 948PZ000029051711NICTS 4416072.42 EMPLOYER'S SOCIAL SECURITY COSTS
Ministry of Justice 0250-HMCTS 3/20/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change INDIGOBLUE CONSULTING LTD 1604286 55015.92 Common Platform - INDIGO BLUE CONSULTING - DS02-028.437: Provision of Web Operations
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTSE-HMCTS SOUTH EAST AFFINITY COMMERCIAL LLP AJ20100753 71,005.15 PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTSE-HMCTS SOUTH EAST AFFINITY COMMERCIAL LLP AJ20100753 426030.9 PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BERKLEY ESTATES LONDON LTD AJ20100764 44026.2 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BERKLEY ESTATES LONDON LTD AJ20100765 44026.2 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BERKLEY ESTATES LONDON LTD AJ20100765 584,919.46 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BERKLEY ESTATES LONDON LTD AJ20100764 584919.46 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CNBC-NATIONAL BUSINESS CENTRES BILFINGER GVA AJ20100720 177519.65 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTMI-HMCTS MIDLANDS BOND WOLFE ASSETS LTD AJ20100779 33905.7 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100741 -145,790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100741 145790.33 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100743 145790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100744 145790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100742 145,790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100741 145790.34 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100744 874742.02 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100741 874742.02 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100742 874,742.03 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ BROADGATE ESTATES LTD AJ20100743 874742.03 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/21/2017 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges CTS4CTMI-HMCTS MIDLANDS BRUNTWOOD AJ20100735 54334.43 Property Service Charges
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTMI-HMCTS MIDLANDS BRUNTWOOD AJ20100735 107209.36 Property Service Charges
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTWA-HMCTS WALES CANADA LIFE LTD AJ20100772 42,175.31 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTWA-HMCTS WALES CANADA LIFE LTD AJ20100772 253051.87 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CBRE LTD AJ20100748 123667.5 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CBRE LTD AJ20100749 123667.5 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CBRE LTD AJ20100748 742,005.00 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTLO-HMCTS LONDON AND RCJ CBRE LTD AJ20100749 742005 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016301 36147.25 CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100747 -144752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100745 -144,752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100745 144752.26 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100747 144752.26 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100747 144752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100745 144,752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100746 144752.27 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100746 868513.6 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100745 868513.6 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CORK STREET PROPERTIES LTD AJ20100747 868,513.60 Rent Invoice
Ministry of Justice 0250-HMCTS 3/21/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CRYSTAL 1 LTD AJ20100755 27047.47 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/21/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CRYSTAL 1 LTD AJ20100755 162284.82 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 -86000 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 101,206.46 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 86000 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 88383.57 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ DERWENT LONDON AJ20100723 518383.57 MAINTENANCE & REPAIRS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ FERNEX LTD AJ20100730 27,525.00 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
Ministry of Justice 0250-HMCTS 3/21/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ FERNEX LTD AJ20100730 165150 RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS
Ministry of Justice 0250-HMCTS 3/21/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001887 30077.53 CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 -109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 -109,021.90 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 -109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 -109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109,021.90 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 109021.9 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change BT GLOBAL SERVICES MOJWIFI002435425 654,131.38 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
Ministry of Justice 0250-HMCTS 3/22/2017 Early Departure - RAMP CTS4CCMC-Centrally Managed Costs by F&G CABINET OFFICE SUPERANNVOTECTSFEB17 1453649.54 CIVIL SUPERANNUATION
Ministry of Justice 0250-HMCTS 3/22/2017 HMCS Modernisation CTS4CCMC-Centrally Managed Costs by F&G CABINET OFFICE SUPERANNVOTECTSFEB17 5681651.16 CIVIL SUPERANNUATION
Ministry of Justice 0250-HMCTS 3/22/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100794 29654.4 Rent Invoice
Ministry of Justice 0250-HMCTS 3/22/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100794 131,313.30 Rent Invoice
Ministry of Justice 0250-HMCTS 3/22/2017 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CTS4CTLO-HMCTS LONDON AND RCJ CLSH MANAGEMENT LTD AJ20100799 54000 Rent Invoice
Ministry of Justice 0250-HMCTS 3/22/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185104 25227 CIS Labour - Leeds Combined Court- G4S Facilities Management (UK) Ltd - TO-NE-15-16-1696 Cell call button panel Task Id 1045773
Ministry of Justice 0250-HMCTS 3/22/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185114 31393.26 CIS Labour - Sheffield CCC - G4S -TO-NE-16-17-1678 Fixed wire remedials as per task ID
Ministry of Justice 0250-HMCTS 3/22/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186830 39,453.71 Manchester ETS - G4S Facilities Management (UK) Ltd - TO-NW-16-17-1620 BPRN 2035: Security works as per task ID 1290893
Ministry of Justice 0250-HMCTS 3/22/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185219 37833.29 Security - Estates Wales TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/22/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90185219 74000.25 Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/22/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185113 77296.56 CIS Labour - Teesside MC - G4S - TO-NE-16-17-1544 BPRN 1910 Replace BMS as per task ID 1241684
Ministry of Justice 0250-HMCTS 3/22/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186819 123,867.00 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 3/22/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTWA-HMCTS WALES G4S FACILITIES MANAGEMENT (UK) LTD 90185219 226999.86 Security - Estates Wales TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/23/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100800 29476.93 Rent Invoice
Ministry of Justice 0250-HMCTS 3/23/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100800 55058.42 Service Charge Prepayment
Ministry of Justice 0250-HMCTS 3/23/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNW-HMCTS NORTHWEST CBRE LTD AJ20100800 176,861.56 Rent Invoice
Ministry of Justice 0250-HMCTS 3/23/2017 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016215 -53395.2 4609-1-ICT-ICT-Contract:Provision of Specialist Cloud Services. PET team to 30th December 2016
Ministry of Justice 0250-HMCTS 3/23/2017 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016215 26697.6 ICT Maintenance costs
Ministry of Justice 0250-HMCTS 3/23/2017 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016580 52375.84 L-S-4905-01 Smart Automation Libra - Crest
Ministry of Justice 0250-HMCTS 3/23/2017 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other CTS4CREF-Ongoing Change CGI IT UK LTD GB2400016215 53,395.20 4609-1-ICT-ICT-Contract:Provision of Specialist Cloud Services. PET team to 30th December 2016
Ministry of Justice 0250-HMCTS 3/23/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change CSL- KPMG LLP 5501383067 128116.8 Lot 1 PTS ITT_557 Estates Property Transformation Support
Ministry of Justice 0250-HMCTS 3/23/2017 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY CTS4CREF-Ongoing Change CSL- KPMG LLP 5501365604 142015.2 Lot 1 PTS ITT_557 Estates Property Transformation Support
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 -44397.22 Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185117 -32,309.53 Nottingham Court Centre - G4S Facilities - TO-MD-16-17-1420 BPRN 1901: Replace PA/VA system as per task ID 1241796. This replaces PO 20000323564 now cancelled due to changes in MoJ operating processes
Ministry of Justice 0250-HMCTS 3/23/2017 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185095 25410.66 Waste Disposal
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90186816 31193.87 CIS Labour - Newcastle MC - G4S - TO-NE-15-16-1311 Replace non complient internal doors including fire doors
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185101 26098.12 Management Costs - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185099 31,861.14 Internal Maintenance and M&E - North East TFM Hard Variable 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185098 32345.49 Security - North East TFM Soft Variable 2017 - 18
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185094 28159.07 Management Costs
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185100 29226.94 Cleaning - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185095 31,389.59 Cleaning
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185117 32309.52 Nottingham Court Centre - G4S Facilities - TO-MD-16-17-1420 BPRN 1901: Replace PA/VA system as per task ID 1241796. This replaces PO 20000323564 now cancelled due to changes in MoJ operating processes
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185117 32309.53 Nottingham Court Centre - G4S Facilities - TO-MD-16-17-1420 BPRN 1901: Replace PA/VA system as per task ID 1241796. This replaces PO 20000323564 now cancelled due to changes in MoJ operating processes
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186822 40251.91 CIS Labour - Manchester CoJ - G4S - TO-NW-16-17-1434 Lift 6 upgrade as per task ID 1113556
Ministry of Justice 0250-HMCTS 3/23/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185097 44,149.40 Security
Ministry of Justice 0250-HMCTS 3/23/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185100 47917.88 Management Costs - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185095 48548.56 Management Costs
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 44397.21 Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 44,397.22 Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185094 48864.98 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90186824 79144.21 CIS Labour - Doncaster MC - G4S - TO-NE-16-17-1670 BPRN 2463: Fire doors/fire stopping
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185096 94211.19 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185095 82,698.50 Security
Ministry of Justice 0250-HMCTS 3/23/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185100 83938.62 Security - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186829 108649.62 Liverpool Combined Crown - G4S Facilities - TO-NW-16-17-1162 BPRN 3521: Affray and pinpoint alarms. Replaces PO 20000323201 now closed due to changes in MoJ accounting processes
Ministry of Justice 0250-HMCTS 3/23/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 156588.7 Management Costs - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185094 168,954.38 Management Costs
Ministry of Justice 0250-HMCTS 3/23/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185100 175361.6 Cleaning - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185095 188337.5 Cleaning
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185117 193857.13 Nottingham Court Centre - G4S Facilities - TO-MD-16-17-1420 BPRN 1901: Replace PA/VA system as per task ID 1241796. This replaces PO 20000323564 now cancelled due to changes in MoJ operating processes
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185101 266,383.30 Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185094 293189.96 Internal Maintenance and M&E
Ministry of Justice 0250-HMCTS 3/23/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90185095 496191.12 Security
Ministry of Justice 0250-HMCTS 3/23/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90185100 503631.86 Security - North East TFM Fixed Soft 2017-18
Ministry of Justice 0250-HMCTS 3/23/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST GALLIFORD TRY CONSTRUCTION (UK) LTD 3040001925 32,037.95 Workington Magistrates - Galliford Try Construction (UK) Ltd - Workington Courthouse - BPRN:1477 AC and asbestos abatement works
Ministry of Justice 0250-HMCTS 3/24/2017 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433310 -29504.01 BT Global Services-BT PCU Wi-Fi-PCU Wi-Fi required at courts identified for closure but will either remain open or not due to close until a later date. Also Crime courts where current coverage insufficient,additional access points required
Ministry of Justice 0250-HMCTS 3/24/2017 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433310 29504.01 BT Global Services-BT PCU Wi-Fi-PCU Wi-Fi required at courts identified for closure but will either remain open or not due to close until a later date. Also Crime courts where current coverage insufficient,additional access points required
Ministry of Justice 0250-HMCTS 3/24/2017 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433310 29504.01 BT Global Services-BT PCU Wi-Fi-PCU Wi-Fi required at courts identified for closure but will either remain open or not due to close until a later date. Also Crime courts where current coverage insufficient,additional access points required
Ministry of Justice 0250-HMCTS 3/24/2017 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 435682 51,271.63 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 3/24/2017 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers CTS4CTHQ-HMCTS HQ Summary BT GLOBAL SERVICES 433310 177024.04 BT Global Services-BT PCU Wi-Fi-PCU Wi-Fi required at courts identified for closure but will either remain open or not due to close until a later date. Also Crime courts where current coverage insufficient,additional access points required
Ministry of Justice 0250-HMCTS 3/24/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90186825 52056.44 CIS Labour - Blackburn CC - G4S - TO-NW-16-17-1568 BPRN 1911: Dry & wet rot remediation
Ministry of Justice 0250-HMCTS 3/27/2017 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CTS4CTHQ-HMCTS HQ Summary CACI LTD JC20034256 70734.64 Managed Service Wrap for Store and Bench Products April 16 - Sept 16
Ministry of Justice 0250-HMCTS 3/27/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTNE-HMCTS NORTH EAST COLENSO PROPERTY SERVICES LLP AJ20100767 70,200.00 Rent Invoice
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change AUTOMATION LOGIC LTD INV001547 132637.5 Automation Logic Ltd - Provision for 7 Consulting Engineer To Operational Services
Ministry of Justice 0250-HMCTS 3/28/2017 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control CTS4CTSE-HMCTS SOUTH EAST B FREETH#WD171HZ AJ20100802 34435.72 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/28/2017 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control CTS4CTSE-HMCTS SOUTH EAST B FREETH#WD171HZ AJ20100801 48787.2 PREPAYMENTS (NON-PFI) - Rent Prepayment Control
Ministry of Justice 0250-HMCTS 3/28/2017 5224102046-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor CTS4CCFL-CENTRALISED FRONTLINE BERRYMANS LACE MAWER#DX 33861 M1064066/067979 34,790.00 Defence Costs Solicitor
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 64567.2 Capgemini - 2016.12 Provision for Development Resources
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 67750.2 Capgemini - 2016-09 Provision for Architectures
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 68059.2 Capgemini-WP2016.05 :Provision for Dev build,s
Ministry of Justice 0250-HMCTS 3/28/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 126,613.80 Capgemini-WP2016.09 :Provision for 4x Architecture
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.22 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79,938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 -32,161.31 Cleaning - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185124 27974.84 Waste Disposal - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185125 25804.34 Management Costs - Midlands TFM - Fixed Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90187382 26479.78 CIS Labour -Teesside MC - G4S - BPRN 2416: Replace boiler plant as per task ID 1124967
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 32,161.31 Cleaning - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 32161.32 Cleaning - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90187381 38807.09 CIS Labour - Doncaster Crown Court - G4S - TO-NE-15-16-1473 BPRN 1682 Fire stopping works to custody suite as per task ID 944589
Ministry of Justice 0250-HMCTS 3/28/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185124 46762.19 Management Costs - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185126 54,184.92 Security - Midlands TFM - Variable Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185125 46057.29 Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90187388 57582.3 CIS Labour - Stoke Combined Court - G4S - TO-MD-16-17-1280 BPRN 4033: Replace AHUs as per task ID 1159546
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79,938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.19 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.2 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79,938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.21 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1816210000-CA - INPUT VAT - G4S FACILITIES MANAGEMENT (UK) LTD 90185124 79938.22 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185123 96779.08 Internal Maintenance and M&E - Midlands TFM - Variable Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185125 154,826.00 Management Costs - Midlands TFM - Fixed Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNE-HMCTS NORTH EAST G4S FACILITIES MANAGEMENT (UK) LTD 90187382 158878.68 CIS Labour -Teesside MC - G4S - BPRN 2416: Replace boiler plant as per task ID 1124967
Ministry of Justice 0250-HMCTS 3/28/2017 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185124 192967.87 Cleaning - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185125 276343.83 Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018
Ministry of Justice 0250-HMCTS 3/28/2017 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90185124 479,629.38 Security - Midlands - TFM Fixed Soft Services 2017-2018
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 952246869 -95470.35 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSE-HMCTS SOUTH EAST BRITISH GAS BUSINESS 951736167 -44051.24 SE Region Consolidated - Electricity supply - 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 952246869 -36457.93 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 954193400 38,939.65 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 951708121 40380.37 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 952246869 72258.31 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTSE-HMCTS SOUTH EAST BRITISH GAS BUSINESS 951736167 86027.88 SE Region Consolidated - Electricity supply - 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY CTS4CTNE-HMCTS NORTH EAST BRITISH GAS BUSINESS 952246869 95,470.35 North East Consol Account - Electricity - British Gas - FY 16/17
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016866 -120362.4 L-S-4749-02 - CGI IT - Procurement of hardware for NRO
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016898 95023.2 L-S-4749-02 - CGI IT - Implementation of NLE and Test/Dev environments
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016866 120362.4 L-S-4749-02 - CGI IT - Procurement of hardware for NRO
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016866 144,434.88 L-S-4749-02 - CGI IT - Issue of Test Completion report
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CTHQ-HMCTS HQ Summary CGI IT UK LTD GB2400016897 144495.6 L-S-4749-02 - CGI IT - Procurement of hardware for NRO
Ministry of Justice 0250-HMCTS 3/29/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTWA-HMCTS WALES CORONA ENERGY RETAIL 2 LTD 11895349 -33041.48 HMCTS Wales Corona gas consolidated charges.
Ministry of Justice 0250-HMCTS 3/29/2017 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS CTS4CTWA-HMCTS WALES CORONA ENERGY RETAIL 2 LTD 11895349 65613.82 HMCTS Wales Corona gas consolidated charges.
Ministry of Justice 0250-HMCTS 3/29/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change DIGI2AL LTD 15558 25,104.00 Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project)
Ministry of Justice 0250-HMCTS 3/29/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90187384 87897.19 CIS Labour - Wolverhampton CCC - G4S - TO-MD-16-17-1314 BPRN 4036: Replace 3 passenger lifts as per task ID 1188211
Ministry of Justice 0250-HMCTS 3/29/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90182634 77835.62 Northampton Magistrates - G4S Facilities - TO-MD-14-15-1587 BPRN 2607: Cells alterations. Replaces PO 20000133339 closed due to changes in MoJ accounting process
Ministry of Justice 0250-HMCTS 3/29/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTMI-HMCTS MIDLANDS G4S FACILITIES MANAGEMENT (UK) LTD 90182634 467013.7 Northampton Magistrates - G4S Facilities - TO-MD-14-15-1587 BPRN 2607: Cells alterations. Replaces PO 20000133339 closed due to changes in MoJ accounting process
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G BIRMINGHAM CITY COUNCIL SL60100041 138,948.01 INTEREST PAYABLE TO LOCAL GOVERNMENT
Ministry of Justice 0250-HMCTS 3/30/2017 2317902003-NCL - OTHER PAYABLES - Local Authority Loan Balances CTS4CCMC-Centrally Managed Costs by F&G BIRMINGHAM CITY COUNCIL SL60100041 140849.63 PREPAYMENTS (NON-PFI) - Rates Prepayment Control
Ministry of Justice 0250-HMCTS 3/30/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 34128 Capgemini-Delivery Manager
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G CARDIFF COUNTY COUNCIL SL60100045 31995.2 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 2317902003-NCL - OTHER PAYABLES - Local Authority Loan Balances CTS4CCMC-Centrally Managed Costs by F&G CARDIFF COUNTY COUNCIL SL60100045 114,047.60 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 2317902003-NCL - OTHER PAYABLES - Local Authority Loan Balances CTS4CCMC-Centrally Managed Costs by F&G CITY OF LONDON SL60100051 83559.6 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 2317902003-NCL - OTHER PAYABLES - Local Authority Loan Balances CTS4CCMC-Centrally Managed Costs by F&G CORNWALL COUNTY COUNCIL SL60100052 65015.2 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY - EDENRED C10337480CTSMAR17 89548.4 Energy costs
Ministry of Justice 0250-HMCTS 3/30/2017 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator CTS4CCFL-CENTRALISED FRONTLINE FRISBY & CO SOLICITORS M1014936/068770 37,178.07 Legal fees to solicitors for the repayment of fees paid by the acquitted defendants
Ministry of Justice 0250-HMCTS 3/30/2017 5913102045-EXP - MISCELLANEOUS EXPENDITURE - Litigator CTS4CCFL-CENTRALISED FRONTLINE FRISBY & CO SOLICITORS M1000429/068769 60380.18 Legal fees to solicitors for the repayment of fees paid by the acquitted defendants
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G KENT COUNTY COUNCIL SL60100056 6749.38 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G LANCASHIRE COUNTY COUNCIL SL60100057 13476.24 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G MANCHESTER CITY COUNCIL SL60100065 13,667.83 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G SEFTON METROPOLITAN BOROUGH COUNCIL SL60100074 26592 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G SHEFFIELD CITY COUNCIL SL60100075 17008.68 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G SOMERSET COUNTY COUNCIL SL60100076 41809.2 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G STAFFORDSHIRE COUNTY COUNCIL SL60100077 19,871.99 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G STOCKPORT METROPOLITAN BOROUGH COUNCIL SL60100076 43938.99 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G THE CITY AND COUNTY OF SWANSEA SL60100049 17709.02 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/30/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G WIGAN COUNCIL SL60100080 16428.25 Local authority loan repayment
Ministry of Justice 0250-HMCTS 3/31/2017 5111702001-EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS - Early Retirement Costs CTS4CCMC-Centrally Managed Costs by F&G CABINET OFFICE - CIVIL SUPERANNUATION AR10200044 48,341.81 Early Retirement Costs
Ministry of Justice 0250-HMCTS 3/31/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 38016 Capgemini UK plc ICT - Programme Manager
Ministry of Justice 0250-HMCTS 3/31/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 43570.8 Capgemini-Delivery Manager
Ministry of Justice 0250-HMCTS 3/31/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change CAPGEMINI UK PLC 2.60011E+12 62361 ICT - Capgemini UK plc - Programme Manager
Ministry of Justice 0250-HMCTS 3/31/2017 5215102024-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation CTS4CREF-Ongoing Change CONCERTO PARTNERS LLP 19204 39,780.00 Concerto Partners LLP - FM Due Diligence Project
Ministry of Justice 0250-HMCTS 3/31/2017 5215102024-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation CTS4CREF-Ongoing Change CONCERTO PARTNERS LLP 19205 42804 Concerto Partners LLP - FM Due Diligence Project
Ministry of Justice 0250-HMCTS 3/31/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90187718 40073.94 Manchester Crown Court at Minshull St - G4S Facilities Management (UK) Ltd - TO-NW-16-17-1570 BPRN 4044: Replace boilers
Ministry of Justice 0250-HMCTS 3/31/2017 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees CTS4CTNW-HMCTS NORTHWEST G4S FACILITIES MANAGEMENT (UK) LTD 90187718 240443.63 Manchester Crown Court at Minshull St - G4S Facilities Management (UK) Ltd - TO-NW-16-17-1570 BPRN 4044: Replace boilers
Ministry of Justice 0250-HMCTS 3/31/2017 1481200000-IA - POA & AUC - COST - ADDITIONS CTS4CREF-Ongoing Change INDIGOBLUE CONSULTING LTD 1604256 25,422.00 Indigoblue - DS02-028.414:Provision of Senior Web Operations (Brett Delle Grazie) 125days @ £1000
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120456600 -240563.2 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120455709 -235977.73 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120456600 -40093.87 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120455709 -39,329.62 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTLO-HMCTS LONDON AND RCJ IRON MOUNTAIN (UK) LTD ESC120455709 39329.62 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120455709 39329.62 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120456600 40093.87 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTLO-HMCTS LONDON AND RCJ IRON MOUNTAIN (UK) LTD ESC120456600 40,093.87 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTLO-HMCTS LONDON AND RCJ IRON MOUNTAIN (UK) LTD ESC120455709 235977.73 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings CTS4CTHQ-HMCTS HQ Summary IRON MOUNTAIN (UK) LTD ESC120455709 235977.73 SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings
Ministry of Justice 0250-HMCTS 3/31/2017 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT CTS4CCMC-Centrally Managed Costs by F&G LONDON BOROUGH OF MERTON SL60100062 52156.73 Local authority loan repayment