Transparency data
September 2017 spend data
Updated 23 March 2018
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Amount | Item Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | WINCHESTER CITY COUNCIL | 7797978/2017-18-SEP-17 | 42631 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | COLCHESTER BOROUGH COUNCIL | 66289905/2017-18-SEP-17 | 34967 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MESSRS DLA PIPER LLP | M1070644/080948 | 814671.9 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MESSRS RUSSELL COOKE LLP | M1074109/081269 | 35439.69 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 903023704X/2017-18-SEP-17 | 34248.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 9030162813/2017-18-SEP-17 | 70413 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995468 | 160283.52 | Provision for Designers - application management | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383A | 65243.84 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995498 | 56341.44 | Provision for Designers - application management | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | TC15000036 | 144000 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS MSB SOLICITORS | M1046229/082191 | 28015.49 | Litigator Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | CHIVERS SOLICITORS LLP | M1069748/082564 | 140208.25 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS CARTWRIGHT KING | M1077503/082952 | 27570.62 | Litigator Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FURNIVAL CHAMBERS | GB37176877 | 27687.49 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | MICHELMORES LLP | WAYLEAVE-MONIES | 30060 | Conveyancing | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 628883X/2017-18-SEP-17 | 44547 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 6505817/2017-18-SEP-17 | 78186.7 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 214518019/2017-18-SEP-17 | 43349.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505817-SEP-17 | 136036 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900576663/2017-18-SEP-17 | 48565.91 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900278580/2017-18-SEP-17 | 60354 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Payment. | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 252 | 56586 | Service Charge Payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | CANTERBURY CITY COUNCIL | 21209101/2017-18-SEP-17 | 47421 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Lincolnshire | LINCOLN CITY COUNCIL | 30255953/2017-18-SEP-17 | 30416.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF WESTMINSTER | 400868842/2017-18-SEP-17 | 528441 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF WESTMINSTER | 402609287/2017-18-SEP-17 | 106786 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | OXFORD CITY COUNCIL | 711268315/2017-18-SEP-17 | 30177 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Hertfordshire | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2017-18-SEP-17 | 32461.51 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323494/2017-18-SEP-17 | 62025.61 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323540/2017-18-SEP-17 | 64100.39 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 632819/2017-18-SEP-17 | 40309.07 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6454562/2017-18-SEP-17 | 38672.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BROMLEY | 7117682962/2017-18-SEP-17 | 31437 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 42843061/2017-18-SEP-17 | 73353 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 70136486/2017-18-SEP-17 | 31437 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8002075143/2017-18-SEP-17 | 28261 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8001009747/2017-18-SEP-17 | 35685.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF LONDON | 21099182/2017-18-SEP-17 | 381024 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | CITY OF LONDON | 20026136/2017-18-SEP-17 | 80067.69 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2017-18-SEP-17 | 96307 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Lodgings | CARDIFF COUNTY COUNCIL | 10401717047-SEP-17 | 30938 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10401722243-SEP-17 | 40668 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | CAMBRIDGE CITY COUNCIL | 3140351X/2017-18-SEP-17 | 32572 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARINGEY | 800026947/2017-18-SEP-17 | 52395.84 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | SOUTHAMPTON CITY COUNCIL | 521934014/2017-18-SEP-17 | 75203 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | SHEFFIELD CITY COUNCIL | 2002581/2017-18-SEP-17 | 34248.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Norfolk | NORWICH CITY COUNCIL | 905606X/2017-18-SEP-17 | 31614 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1711149318-SEP-17 | 29384 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9003411993/2017-18-SEP-17 | 59702.01 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9001330526/2017-18-SEP-17 | 138910 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF REDBRIDGE | 327731317/2017-18-SEP-17 | 68862 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARROW | 9050328659/2017-18-SEP-17 | 53892 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2017-18-SEP-17 | 27944 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108-SEP-17 | 68018 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HOUNSLOW | 921262545/2017-18-SEP-17 | 58882 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465152/2017-18-SEP-17 | 34248.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700162471/2017-18-SEP-17 | 54444 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465165/2017-18-SEP-17 | 70413 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152422-SEP-17 | 57001 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | IA - POA & AUC - COST - ADDITIONS | Criminal ICT | CGI IT UK LTD | GB2400018395 | 28034.4 | CGI IT - NRO inclding Regions 17 - 24 and Acceptance into Service | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF STOKE ON TRENT | 52600771/2017-18-SEP-17 | 34248.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Bedfordshire | LUTON BOROUGH COUNCIL | 123243110/2017-18-SEP-17 | 33051 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 27749961/2017-18-SEP-17 | 37621.27 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 23340741/2017-18-SEP-17 | 74850 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF ISLINGTON | 40066320/2017-18-SEP-17 | 78013.64 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68119466/2017-18-SEP-17 | 55389 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68125505/2017-18-SEP-17 | 73353 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Derbyshire | DERBY CITY COUNCIL | 40164957/2017-18-SEP-17 | 32811.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 51288010/2017-18-SEP-17 | 47181.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Devon & Cornwall | EXETER CITY COUNCIL | 700156610/2017-18-SEP-17 | 46463 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958-SEP-17 | 30190 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584241237 | 35393 | Variable Device Support Charges for Bench Devices | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2017-18-SEP-17 | 44068 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS L&D Business Skills Delivery | CSL- KPMG LLP | 5501495463 | 44005.2 | Accelerated Development Programme Pilot - Design Fee | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91473014 | 1196511.76 | Cleaning | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates Reform Project - London | MITIE FACILITIES SERVICES LTD | 43593/91472977 | 37767.29 | Maintenace & Repairs | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91473025 | 430293.78 | Management fee | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | MANSFIELD DISTRICT COUNCIL | U30179327/2017-18-SEP-17 | 26584.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | INDIGOBLUE CONSULTING LTD | 1604497 | 34012.8 | Provision for Developer's | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2017-18-SEP-17 | 48736.9 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cumbria | CARLISLE CITY COUNCIL | 108020986/2017-18-SEP-17 | 26824 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | THE ROYAL BOROUGH OF GREENWICH | 900324336/2017-18-SEP-17 | 68743.72 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kidderminster (Comberton Place) - Magistrates | WYRE FOREST DISTRICT COUNCIL | 00314986-SEP-17 | 38425.68 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BRENT | 32733057/2017-18-SEP-17 | 43912 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6003617405/2017-18-SEP-17 | 38799 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004119468/2017-18-SEP-17 | 47349.81 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004681434/2017-18-SEP-17 | 158506.59 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | CN000678 | -104364.4 | Provision for Developer's | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011781 | 104364.4 | Provision for Developer's | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV010671 | 45396 | Provision for Business Architect. | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sheffield Combined Court - County | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001199 | 108000 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cambridgeshire | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2017-18-SEP-17 | 25387 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Humberside | HULL CITY COUNCIL | 62514251/2017-18-SEP-17 | 33051 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2262876 | 210562.44 | Provision for Adevelopers | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | BRADFORD METROPOLITAN COUNCIL | 30746850/2017-18-SEP-17 | 57959 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30287860/2017-18-SEP-17 | 25147.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30373051/2017-18-SEP-17 | 28740 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Solihull - Magistrates | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 90058524-SEP-17 | 35472 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | STAFFORD BOROUGH COUNCIL | 30096057/2017-18-SEP-17 | 28500.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | PORTSMOUTH CITY COUNCIL | 9688504501013/2017-18-SEP-17 | 36125 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF MERTON | 85018701/2017-18-SEP-17 | 31936 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90205472 | 32083.28 | Cleaning | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700041225/2017-18-SEP-17 | 33530 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700176766/2017-18-SEP-17 | 29805.51 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 70023312X/2017-18-SEP-17 | 32332.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | WILTSHIRE COUNCIL | 501425456000/2017-18-SEP-17 | 27063.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF NEWHAM | 43386621/2017-18-SEP-17 | 35429 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 04 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 268279 | 3498968.1 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 04 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90221640 | 94700.53 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 04 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Performance and Communications - North West Region | WATER PLUS SELECT LTD | UU-INV02719001-1 | 85689.73 | Water bill | Not set |
| MOJ | HM Courts & Tribunals Service | 04 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000002917366 | 38507.37 | Manchester CJC - Electricity Costs | Not set |
| MOJ | HM Courts & Tribunals Service | 04 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000002999918 | 40626.82 | Manchester CJC - Electricity Costs | Not set |
| MOJ | HM Courts & Tribunals Service | 04 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000003138485 | 43660.47 | Manchester CJC - Electricity Costs | Not set |
| MOJ | HM Courts & Tribunals Service | 04 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Blackpool - Magistrates | POLICE & CRIME COMMISSIONER FOR LANCASHIRE | 7500005291 | 85902.31 | Service Charge Payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 04 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2258878 | 65385 | Provision for Developer's | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16689 | 104145 | Provision for Developer's | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Centrally managed budgets | COMMUNICOURT LTD | DMEPCOMMUNICOURT21AUG2017 | -30801.22 | Over payment of interpreters fees to Communicourt. | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91485524 | 217825.46 | Internal Repair & Maintenance . | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Durham Crown Court | G4S FACILITIES MANAGEMENT (UK) LTD | 90221846 | 51857 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90219258 | 74777.72 | Management Costs- Midlands TFM - Variable Hard Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90219261 | 41761.9 | Management Costs - Midlands TFM - Variable Soft Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018404 | 83738.98 | Provision for Digital Mark Up | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001862229 | 37706.85 | Postage charges.DX | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001862234 | 76523.77 | London Region Royal Mail Variable Charges. | Not set |
| MOJ | HM Courts & Tribunals Service | 05 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | LANCASHIRE COUNTY COUNCIL | 5200138307 | 117143.75 | Service Charge Payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chichester - Magistrates | CHICHESTER DISTRICT COUNCIL | 98206222 | 88425.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chichester Combined Court (Southgate) - Shared Costs | CHICHESTER DISTRICT COUNCIL | 98158824 | 68163.8 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | Estates Reform Project - NW | ATOS IT SERVICES UK LTD | 5584243614 | 88080 | Exit Management costs for the Migration of Runcorn network to Rutland House, 3rd Floor South Wing, Runcorn . | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7440 | 186660 | G-Cloud-Provision for Busines Architectures | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 12265616 | 39907.36 | HMCTS London Corona gas consolidated charge. | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120536 | 78798 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2017-12 | 617293.14 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247235 | 76347 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | ERP | JONES LANG LASALLE LTD | EN002-0251640 | 36000 | Estate Rationalisation | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91449855 | 57373.36 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Common Platform | SOFTCAT LTD | INV01569282 | 47520 | Provision of Service Management. | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00010681 | 118233.1 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90219202 | 420182.88 | Provision of Service Management. | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90212420 | 421527.76 | Provision of Service Management. | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7441 | 173400 | Provision for Busines Architecture - Actica | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK17048 | 660541.75 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC193 | 130420.32 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 75176 | 160967.7 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 75177 | 207625.76 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 75178 | 213503.41 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 75179 | 214153.96 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Thames Valley | THAMES VALLEY POLICE | 0043954 | 31347.7 | Service Charge Payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Sprint 2 Programme | JONES LANG LASALLE LTD | EN002-0245784 | 37170 | Estate Rationalisation | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Sprint 2 Programme | JONES LANG LASALLE LTD | EN002-0245786 | 37170 | Estate Rationalisation | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317-NDRLAD | 52048.99 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD Services Under SLA | Probate GBO | HM REVENUE & CUSTOMS | 18000024472017 | 219048 | OGD Services Under SLA | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 268301 | 347533.02 | Service Charge Payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 07 September 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 287 | 527424.68 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00010529 | 94997.53 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | ISG CONSTRUCTION LTD | CSI01111-6 | 847518.46 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000003262688 | 52618.11 | Royal Courts of Justice Accommodation- EDF Energy charge | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90083750 | 522793.62 | Translation / Interpreting Services | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Criminal ICT | ATOS IT SERVICES UK LTD | 5584233091 | 51974.4 | Computers costs | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000028 | 869040.9 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | CT406 | 72180 | Tech Workstream - Contino Solutions Ltd - Systems Engineering QA Services | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | CT407 | 88644 | Tech Workstream - Contino Solutions Ltd - Systems Engineering QA Service 2 - | Not set |
| MOJ | HM Courts & Tribunals Service | 08 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 817 | 25200 | Provision for Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 11 September 2017 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 451175 | 258568.1 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment | Not set |
| MOJ | HM Courts & Tribunals Service | 11 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Woolwich Crown Court 2 | THE SERVERY LTD | 1028 | 28800 | Catering service | Not set |
| MOJ | HM Courts & Tribunals Service | 11 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91405989 | 44181.79 | Internal Repair & Maintenance | Not set |
| MOJ | HM Courts & Tribunals Service | 11 September 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000090 | 342560.81 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2017-18 Unitary Charges for Exeter PFI | Not set |
| MOJ | HM Courts & Tribunals Service | 11 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS L&D Business Skills Delivery | CAPITA BUSINESS SERVICES LTD | X117348 | 111219.52 | Training fees | Not set |
| MOJ | HM Courts & Tribunals Service | 11 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018463 | 90960 | Application Maintenance and Support | Not set |
| MOJ | HM Courts & Tribunals Service | 11 September 2017 | Exp - Purchase Of Goods/Services - Consultancy | People Workstream | PA CONSULTING SERVICES LTD | 10119547 | 28942.36 | Consultancy | Not set |
| MOJ | HM Courts & Tribunals Service | 11 September 2017 | Exp - Purchase Of Goods/Services - Consultancy | People Workstream | PA CONSULTING SERVICES LTD | 10119264 | 179327.52 | Consultancy | Not set |
| MOJ | HM Courts & Tribunals Service | 11 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ASC | BILFINGER GVA | 8345-677665/P | 221260.8 | Property Service Charges | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CLSH MANAGEMENT LTD | 34383 | 54000 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates - London Region | CUSHMAN & WAKEFIELD LLP | 51090 | 303917.68 | OGD Occupancy | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | BT GLOBAL SERVICES | R439011 | 1735566.94 | Invoice Overpayments | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 871 | 27944.3 | Provision for Programme Management | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | CSL- KPMG LLP | 5501501046 | 114016.8 | Consultancy | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | CSL- KPMG LLP | 5501486360 | 119224.8 | Consultancy | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | CSL- KPMG LLP | 5501463883 | 125803.2 | Consultancy | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | CSL- KPMG LLP | 5501446865 | 128187.6 | Consultancy | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91486216 | 67058.58 | Internal repair and Maintenance - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan) | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91455356 | 29932.51 | SECURITY - London soft fixed 17-18 (6 months) | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 101479RI | 736847.16 | Liberata Middle Office: fixed and variable costs (12 months) | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Crime Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1618 | 122763.6 | Ongoing support costs for Netmaster Solutions Deployment for DCS Caselines 17/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | 27823 | 75000 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90219260 | 419396.32 | Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120537 | 100199 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90219201 | 728604.02 | Cleaning - North East TFM Fixed Soft 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444417-SEP-17 | 68018 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738217-SEP-17 | 53169 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568217-SEP-17 | 55564 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Estates Reform Project - NE | TELEREAL TRILLIUM | 923808 | 32217.66 | Estate Rationalisation | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372 | 31997.2 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Woolwich - County | MITIE FACILITIES SERVICES LTD | 43593/91476640 | 53673.84 | Court Reform - Site Clearance | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF TOWER HAMLETS | 63541269-SEP-17 | 45365 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584244148 | 376264.4 | Provision for developers | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584243624 | 37227.6 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements | Not set |
| MOJ | HM Courts & Tribunals Service | 13 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV011606 | 32760 | Tech Workstream - Kainos Software Ltd | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Criminal ICT | CGI IT UK LTD | GB2400018290 | 160850.4 | T & M maximum costs | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Criminal ICT | CGI IT UK LTD | GB2400018289 | 233640 | T & M maximum costs | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB10300028797 | 275396.34 | Provision for the Programme Delivery Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - Shared Costs | SHEFFIELD CITY COUNCIL | 1840436 | 796429.5 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91485521 | 410688.41 | Cleaning - Soft Fixed Estates South West TFM Works Package B, 2017/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91473042 | 303001.27 | Internal Repair & Maintenance TFM - SE Region - Hard Fixed 2017/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | AFFINITY COMMERCIAL LLP | 12054 | 436681.8 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Telford - Magistrates | SHAYLOR GROUP PLC | 00010110 | 162810.36 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Crime Account Management | CACI LTD | JC20034838 | 74477.05 | Provision of the managed UKCLOUD Services with CACI managed services wrapper providing the infrastructure for the HMCTS Courtstore & Bench project.. | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leicester - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90225403 | 167141.5 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Nottingham Court Centre - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90225402 | 48840.32 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 280 | 436516.37 | Estates Humberside - Modern Courts (Humberside) Ltd - Monthly 2017-18Unitary Charges for Humberside PFI | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Back office - Midlands | BRITISH GAS BUSINESS | 952313094 | 39653.86 | HMCTS Midlands BGB electricity charges. | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Judicial - Wales Region | BRITISH GAS BUSINESS | 951910064 | 34180.84 | HMCTS Wales BGB electricty charges. | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Courts Board - North West Area | BRITISH GAS BUSINESS | 954274363 | 54923.73 | HMCTS London. BGB electricity charges. | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Admin Costs - South West Region | BRITISH GAS BUSINESS | 951910063 | 38598.13 | SW Electricity Consolidated Bill | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10119301 | 28380 | Consulting Services fees | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10119299 | 93926.1 | Consulting Services fees | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | Exp - Purchase Of Goods/Services - Consultancy | Customer Service Centre Project | PA CONSULTING SERVICES LTD | 10119125 | 100979.26 | Consultancy | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | ERP | JONES LANG LASALLE LTD | EN002-0255503 | 36000 | Estate Rationalisation | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16695 | 119520 | Consulting Services fees | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16576 | 93960 | Consulting Services fees | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16583 | 111810 | Consulting Services fees | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Thames - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91457451 | 34084.03 | MAINTENANCE & REPAIRS | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011964 | 43956 | Provision for Test Practice Lead | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | KAINOS SOFTWARE LTD | INV011989 | 63837.62 | Provision for Delivery Manager | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TRIAD GROUP PLC | 995621 | 45649.08 | Provision for Test Practice Lead | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TRIAD GROUP PLC | 995620 | 43515.1 | Provision for Test Practice Lead | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01095-6 | 209254.7 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 15 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Wolverhampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90225441 | 146495.05 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Criminal ICT | CGI IT UK LTD | GB2400018003 | 29250 | Application Maintenance and Support | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | CL - OTHER PAYABLES - MOTOs - Occupancy Costs | Walsall - County 1 | BOND WOLFE ASSETS LTD | INVOICE/2893/BWA | 59943.11 | Occupancy Costs | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Performance and Communications - North West Region | WATER PLUS SELECT LTD | UU-INV02511142-1 | 29383.27 | Water Bill | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110144628 | 25485.6 | Provision for developers | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110144629 | 26174.4 | Provision for developers | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110144630 | 26174.4 | Provision for developers | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584243812 | 35393 | Variable Device Support Charges for Bench Devices | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | ERP | ATOS IT SERVICES UK LTD | 5584244217 | 136289.96 | HMCTS Estates Reform Programme. | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011990 | 42534 | Provision for Agilesphere Lead Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | 21210 | 78147.17 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002071 | 185412.59 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001230 | 144000 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS EBR ATTRIDGE LLP | M1004455/081629 | 32803.36 | Litigator Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | BIVONAS LAW | M1076455/081709 | 43884.79 | Litigator Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | Estates Reform Project - Midlands | ATOS IT SERVICES UK LTD | 5584245000 | 32079.6 | Stafford Relocation | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | IA - POA & AUC - COST - ADDITIONS | Criminal ICT | CGI IT UK LTD | GB2400017899 | 45451.2 | Consulting Services fees | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91486775 | 901285.31 | Cleaning TFM - SE Region - Soft Services (Fixed) 2017/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MESSRS TANG BENTLEY & JACKSON | M1074662/081835 | 93495.97 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10119300 | 31869.88 | Consulting Services fees | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120538 | 107499 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | INDIGOBLUE CONSULTING LTD | 1604504 | 35712 | Provision for Developer's | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | INDIGOBLUE CONSULTING LTD | 1604505 | 32909.76 | Provision for Developer and Tester | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | COL016 | 85625 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995647 | 143405.4 | Provision for Developer's | Not set |
| MOJ | HM Courts & Tribunals Service | 19 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995673 | 69207.6 | Provision for Operational Security Manager & Micosoft Security Specialist | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4096168 | 35254 | Property Service Charges | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | AJ20100889 | 305952.3 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90085881 | 363621.32 | Translation / Interpreting Services | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001634 | 134550 | Provision for Consulting Engineer To Operational Services . | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001636 | 28800 | Provision for 2 Consulting Engineer To Operational Services | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Anchorage House (East London TS) | WORKMAN | 297/1084 | 308668.87 | Property Service Charges | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995674 | 25230 | Provision forTechnical Architect - Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995687 | 144948 | Provision for Designers | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995688 | 66806.55 | Provision for Designers | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995689 | 76168.44 | Provision for Designers | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995690 | 95495.64 | Provision for Designers | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90225183 | 41362.04 | Cleaning- Midlands TFM - Variable Soft Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20100885 | 79500 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | AJ20100880 | 289546.8 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 201339 | 64440 | Testing Service for Divorce, Probate, CMC & Common Components | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 201520 | 98940 | Testing Service for Divorce, Probate, CMC & Common Components | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 201625 | 122955 | Testing Service for Divorce, Probate, CMC & Common Components | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 201787 | 140296.74 | Testing Service for Divorce, Probate, CMC & Common Components | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 201956 | 154093.08 | Testing Service for Divorce, Probate, CMC & Common Components | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Port Talbot - Magistrates 1 | SAVILLS (UK) LTD | AJ20100892 | 96001.26 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | AJ20100891 | 131284.5 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | AJ20100882 | 313349.76 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Bradford AIT | CLSH MANAGEMENT LTD | 34381 | 47574.02 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - South East Wales | NINE ASSET MANAGEMENT LTD | AJ20100884 | 98863.31 | Service Charge Payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | AJ20100888 | 37500 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | AJ20100893 | 57633.26 | Service Charge Payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | AJ20100881 | 37125 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012038 | 100293.24 | Provision for Developer's | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018525 | 32680.8 | Application Maintenance and Support | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | AJ20100883 | 47850 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | AJ20100894 | 269566.7 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ETS | BRUNTWOOD | 531687 | 161810.09 | Property Service Charges | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | AJ20100890 | 32593 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 8748 | 25100.78 | Property Service Charges | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JOHN & SANDRA JOSEPH | AJ20100877 | 130230 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | DTZ DEBENHAM TIE LEUNG | AJ20100879 | 30792.5 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91433686 | 57503.52 | Waste Disposal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 20 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | AJ20100897 | 2947929.6 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Exeter ETS | BILFINGER GVA | TC15000034 | 41029.2 | Property Service Charges | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD | 555694 | 39412.8 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | BERKLEY ESTATES LONDON LTD | AJ20100898 | 1289338.61 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018524 | 59527.99 | Provision for Developer's | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018551 | 34694.4 | Provision for Digital Mark Up | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | AJ20100900 | 30654.6 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20100901 | 1265130.3 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | London RAP | CITY OF LONDON | P088305 | 477650.62 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | TC15000035 | 95177.77 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | TC15000044 | 172350 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01095-6.2 | 126310.72 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | TC15000039 | 61010.4 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90225178 | 40543.55 | Cleaning | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90225173 | 33940.22 | Internal Maintenance and M&E | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Enf - South East Region | MARSTON GROUP LTD | SIN1703MGL31796 | 27829.05 | PURCHASE PRICE VARIANCE | Not set |
| MOJ | HM Courts & Tribunals Service | 21 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | FERNEX LTD | TC15000043 | 165150 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Watford (London N) ETS | CBRE LTD | 752504 | 161533.32 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Watford - County | MITIE FACILITIES SERVICES LTD | 43593/91487910 | 160556.06 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91490641 | 472027.02 | Cleaning - Soft Fixed Estates South West TFM Works Package B, 2017/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91362944 | 39124.56 | Cleaning - soft variable - London TFM costs 17-18 (6 months) | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91487431 | 504826.38 | Management fee | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91449911 | 57431.39 | Cleaning - soft variable - London TFM costs 17-18 (6 months) | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91460641 | 72177.05 | Cleaning - soft variable - London TFM costs 17-18 (6 months) | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | London EAT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 615110013010 | 273441 | OGD Occupancy | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002076 | 129836.16 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 550470 | 238604.51 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | ISG CONSTRUCTION LTD | CSI01094-7 | 506663.2 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01095-6.1 | -209254.7 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90219197 | 745032.1 | Cleaning | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90225176 | 728604.02 | Cleaning - North East TFM Fixed Soft 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90219199 | 45135.47 | Cleaning - North East TFM Soft Variable 2017 - 18 | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90225171 | 478141.69 | Internal Maintenance and M&E | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90225182 | 420191.77 | Internal Maintenance and M&E | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90225177 | 420280.61 | Internal Maintenance and M&E | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90219200 | 28283.94 | Internal Maintenance and M&E | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90225175 | 60468.26 | Internal Maintenance and M&E | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90225174 | 42179.14 | Management Costs - North East TFM Soft Variable 2017 - 18 | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Taylor House AIT | DERWENT LONDON | TC15000041 | 619590.03 | Property Service Charges | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100114881 | 62409.6 | Provision for Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100114920 | 34346.4 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100114909 | 50274 | Provision for Developers & UI Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 201700015369/11939 | 1484010 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 3006100 | 1941311.48 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 22 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | TC15000033 | 155601.38 | Property Service Charges | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Common Platform | CLEARVISION CM 2005 LTD | CV20051804 | 49296 | Provision of G-Cloud software services . | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Liverpool Court Centre - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002054A | -129821.28 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Liverpool Court Centre - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002054 | 129821.28 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bolton Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002072 | 215174.57 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995703 | 128308.8 | Provision of Application Maintenance | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995702 | 137891.28 | Provision of Application Maintenance | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995700 | 89083.98 | Provision of a Atlassian SME | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995701 | 108095.16 | Common Platform - Triad - DS02-028.613: Provision of a Atlassian SME | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995699 | 125125.53 | Provision of a Service Designers | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MACE LTD | 33292/0817845 | 44447.04 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MACE LTD | 33292/0317317 | 44448 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90219259 | 728832.61 | Cleaning - Midlands - TFM Fixed Soft Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Carr Manor lodgings | G4S FACILITIES MANAGEMENT (UK) LTD | 90227379 | 49242.42 | MAINTENANCE & REPAIRS | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | MP/14293 | 40500 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 491781 | 229962.4 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Criminal ICT | SOPRA STERIA LTD | 100108132 | 54912 | Application Maintenance and Support | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Criminal ICT | SOPRA STERIA LTD | 100113002 | 54912 | Application Maintenance and Support | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Criminal ICT | SOPRA STERIA LTD | 100114089 | 54912 | Application Maintenance and Support | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | B C L BURTON COPELAND LLP | M1071869/081958 | 153709.66 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 25 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 756367 | 124927.5 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 951910062 | 62225.29 | SE Region Consolidated - Electricity supply - on going services provided by British Gas | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 956257754 | 25236.46 | NW Region Consol Acc - Electricity - ongoing services - British Gas . | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 955257958 | 33095.69 | North East Consol Account - Electricity - Ongoing Services provided British Gas | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 951910056 | 43170.73 | North East Consol Account - Electricity - Ongoing Services replacing 20000311632 - British Gas | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 1711681673 | 110372.71 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD | TC15000046 | 39412.8 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Belgrave Road MHRT | LEE BARON LTD | TC15000047 | 32256 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H & W COURTS LIMITED | 2017-11 | 636894.3 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000003246342 | 42137.02 | Manchester CJC - Electricity charge provided by - EDF . | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | AJ20100902 | 93136.5 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | IA - POA & AUC - COST - ADDITIONS | Civil, Family & Tribunals ICT | CGI IT UK LTD | GB2400018647 | 83172.1 | Provision for Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | AJ20100908 | 107677.2 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Highbury Corner - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91486898 | 43402.15 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91488723 | 37842.4 | Internal repair and Maintenance | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | AJ20100906 | 27858 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15889 | 36960 | Provision for Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15890 | 53928 | Provision for Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15902 | 39298.78 | Provision for Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15900 | 57873.55 | Provision for Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15892 | 34596.41 | Provision for Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 12389953 | 26459.86 | North East Consol Account - Gas - Corona - FY 16/17 | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 12390366 | 31306.36 | NW Region Consolidated - Gas - Corona - 16/17 | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Northumbria | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109072504 | 25207.57 | Service Charge Payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | AJ20100905 | 51000 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared Costs | SHAYLOR GROUP PLC | 00010355 | 31090.85 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared Costs | SHAYLOR GROUP PLC | 00010330 | 322750.7 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lancaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90227380 | 72475.88 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90225711 | 325404.13 | Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20100907 | 32792.42 | Service Charge Payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 26 September 2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | FRISBY & CO | M1074860/082880 | 29714.26 | Litigator Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | AJ20100909 | 26913.6 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 951910057 | 31820.21 | NW Region Consol Acc - Electricity - ongoing services - British Gas - replaces 20000311639 | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Field House | JONES LANG LASALLE LTD | 1451-753152/C | 669750 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | CN-001637 | -32400 | Provision for Consulting Engineer To Operational Services . | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001629 | 32400 | Provision for Consulting Engineer To Operational Services | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001638 | 32625 | Provision for Consulting Engineer To Operational Services | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | AJ20100910 | 717024.9 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Peterborough - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91487550 | 55548.26 | Rent | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91486774 | 308196.54 | Internal Repair & Maintenance . | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91488722 | 171920.1 | M&E repair and Maintenance | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Bristol (Greyfriars) - County | MITIE FACILITIES SERVICES LTD | 43593/91486847 | 78621.35 | M&E repair and Maintenance | Not set |
| MOJ | HM Courts & Tribunals Service | 27 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349 | 399345 | Rates Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 28 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91476547 | 62208.23 | Security - soft variable - London TFM costs 17-18 (6 months) | Not set |
| MOJ | HM Courts & Tribunals Service | 28 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15905 | 29222.4 | Provision for Technical Support | Not set |
| MOJ | HM Courts & Tribunals Service | 28 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15918 | 44647.2 | Provision for Technical Support | Not set |
| MOJ | HM Courts & Tribunals Service | 28 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 12387432 | 38863.16 | HMCTS London Corona gas consolidated charge. | Not set |
| MOJ | HM Courts & Tribunals Service | 28 September 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00010771 | 31090.85 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 29 September 2017 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | DMMOJWIFI005 | -1735566.94 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment | Not set |
| MOJ | HM Courts & Tribunals Service | 29 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 453470 | 51379.46 | MoJ CJEP Professional Court User WiFi (BT Global Services ) On-going Support Managed Service. | Not set |
| MOJ | HM Courts & Tribunals Service | 29 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 107578 | 325946.02 | Provision of IT services, commencing 01st April 2017 to 30th Nov 2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 29 September 2017 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120539 | 88650 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set |
| MOJ | HM Courts & Tribunals Service | 29 September 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | IA/67537 | 253051.87 | Rent Rapyment | Not set |
| MOJ | HM Courts & Tribunals Service | 29 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001862232 | 105675.89 | Postage charges.DX | Not set |
| MOJ | HM Courts & Tribunals Service | 29 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001862233 | 171492.12 | Postage charges.DX | Not set |
| MOJ | HM Courts & Tribunals Service | 29 September 2017 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester Civil Justice Centre | VP BASTION LTD | 48461 | 65469.6 | Supply and installation of 5 x digital audio recording sound systems | Not set |
| MOJ | HM Courts & Tribunals Service | 29 September 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB20100027336 | 455531.2 | Provision for the Business Architecture Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | HOME OFFICE | 1137492 | -50046 | Provision for MTS and MoJ CPP Magistrates Court Rota | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | HOME OFFICE | SR01153 | 49650 | Provision for MTS and MoJ CPP Magistrates Court Rota | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 443922 | 95789.84 | Legal fees | Not set |
| MOJ | HM Courts & Tribunals Service | 12 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 442894 | 88670.61 | Legal fees | Not set |
| MOJ | HM Courts & Tribunals Service | 14 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3913661A | 56876.09 | OGD Occupancy | Not set |
| MOJ | HM Courts & Tribunals Service | 18 September 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3913688 | 843873.52 | OGD Occupancy | Not set |
| MOJ | HM Courts & Tribunals Service | 06 September 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates Director - HMCS HQ | MICHELMORES LLP | 103156/281 | 566072.02 | Service Charge Payment. | Not set |