Transparency data
August 2017 spend data
Updated 23 March 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | HM Courts & Tribunals Service | 16 August 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | London RAP | CITY OF LONDON | CMP078406 | -311333.31 | Refund for incorrectly processed invoice. | Not set |
| MOJ | HM Courts & Tribunals Service | 09 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RCRN/00000017 | -171780.85 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2017-18 Unitary Charges for Exeter PFI | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Judicial - Wales Region | BRITISH GAS BUSINESS | 954251426 | -75002.75 | Electricty bill | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - App Development Recharge | Lean Team | CGI IT UK LTD | GB2400017540 | -61762.32 | Courts and Tribs Finder Enhancements | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - App Development Recharge | Lean Team | CGI IT UK LTD | GB2400017445 | -42371.3 | Courts and Tribs Finder Enhancements | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal ICT | CGI IT UK LTD | DMGB2400017988 | -39103.2 | Maintenace/Support for Application Development | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Governance, Resourcing, Assurance & Commissioning | PINSENT MASONS | DM6308762 | -31221.6 | Legal Support to delivery consultancy project - | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15821 | -28716.7 | Provision for Delivery Manager | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Judicial Support ICT | THOMSON REUTERS | 880182229 | -26473.24 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15819 | -26219.59 | Provision for Delivery Manager | Not set |
| MOJ | HM Courts & Tribunals Service | 21 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 12275906 | 25112.94 | North East Consol Account - Gas - Corona - FY 16/17 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30287860/2017-18-AUG-17 | 25147.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15852 | 25329.24 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cambridgeshire | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2017-18-AUG-17 | 25387 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37176800 | 25560 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Crime Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1614 | 25621.68 | Ongoing support costs for Netmaster Solutions Deployment for DCS Caselines 17/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Winchester Combined Court - Shared Costs | CORONA ENERGY RETAIL 2 LTD | DM11306234 | 25633.21 | Gas bill | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | DEVON COUNTY COUNCIL | 1025012013 | 25747.6 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Family Court | EDF ENERGY LTD | 000003137986 | 25990.93 | Central Family Court- EDF Energy - Monthly Charges. | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001861976 | 26131.97 | HMCTS Wales Multiple Sites - Royal Mail Group. Variable costs | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15622 | 26219.59 | Provision for Delivery Manager | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Courts Board - North West Area | BRITISH GAS BUSINESS | 957258854 | 26237.01 | HMCTS London. BGB electricity charges. | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15829 | 26359.2 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project) | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South Yorkshire | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 7358896/2017-18-AUG-17 | 26497.93 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001610 | 26550 | Provision for 2 Consulting Engineer To Operational Services | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | MANSFIELD DISTRICT COUNCIL | U30179327/2017-18-AUG-17 | 26584.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Enf - South East Region | MARSTON GROUP LTD | SIN1704MGL32074 | 26728.68 | PURCHASE PRICE VARIANCE | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | Finance & Resources - North East & Yorkshire Region | XEROX FINANCE LTD | 97146175 | 26747.42 | North East Region consolidated account - RENTAL CHARGES -Xerox Finance - FY 16/17 | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018102 | 26754 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cumbria | CARLISLE CITY COUNCIL | 108020986/2017-18-AUG-17 | 26824 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15844 | 26880 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project) | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 600055428-6 | 26946 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Judicial Support ICT | EVERYTHING EVERYWHERE LTD | 01257736498 | 26949.55 | Maintenance and Support - Networks VVI | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | WILTSHIRE COUNCIL | 501425456000/2017-18-AUG-17 | 27063.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 16 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91460648 | 27411.36 | Estates London Region - MITIE FACILITIES SERVICES LIMITED - security for capital projects. | Not set |
| MOJ | HM Courts & Tribunals Service | 25 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Estates Reform Project - Midlands | VP BASTION LTD | 48683 | 27496.8 | Purchase and installation of new digital recording equipment as part of the integration of Telford County into Telford Mags'. | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Judicial Support ICT | EVERYTHING EVERYWHERE LTD | 01260700580 | 27725.03 | Maintenance and Support - Networks VVI | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2017-18-AUG-17 | 27944 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 29 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37176867 | 27967.5 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Judicial Support ICT | EVERYTHING EVERYWHERE LTD | 01262123338 | 27973.14 | Maintenance and Support - Networks VVI | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8002075143/2017-18-AUG-17 | 28261 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 25 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | MCMILLAN WILLIAMS SOLICITORS | GB37176855 | 28495.69 | Litigator expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | STAFFORD BOROUGH COUNCIL | 30096057/2017-18-AUG-17 | 28500.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 595-TAS3-016 | 28560 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 606-TAS4-033 | 28560 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 620-TAS4-036 | 28560 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995492 | 28581.84 | Hosting | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995548 | 28600.8 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15621 | 28716.7 | Provision for Delivery Manager | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30373051/2017-18-AUG-17 | 28740 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 09 August 2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Hertfordshire | VINE PROPERTY MANAGEMENT | 201600001573A | 28816.93 | Service Charge Prepayment | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Judicial Support ICT | EVERYTHING EVERYWHERE LTD | 01259242036 | 28846.96 | Maintenance and Support - Networks VVI | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15812 | 28852.2 | Provision for Technical Support | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Judicial Support ICT | EVERYTHING EVERYWHERE LTD | 01256186668 | 28874.94 | Maintenance and Support - Networks VVI | Not set |
| MOJ | HM Courts & Tribunals Service | 21 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 12275968 | 29231.24 | NW Region Consolidated - Gas - Corona - 16/17 | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37176812 | 29292.5 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal ICT | CGI IT UK LTD | GB2400017989 | 29326.8 | Maintenace/Support for Application Development | Not set |
| MOJ | HM Courts & Tribunals Service | 25 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91480340 | 29406.07 | Rent payment | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995547 | 29660.4 | Provision for Security Manager's | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001623 | 29700 | Provision for 2 Consulting Engineer To Operational Services | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | SHEFFIELD CITY COUNCIL | 1025012027 | 29739.93 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700176766/2017-18-AUG-17 | 29805.51 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 16 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 078484REPROCESS | 29948.11 | REPROCESS OF UNDERPAID CREDIT AMOUNT | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Watford - County | GBS RE GOV LEGAL CLIENT MONIES | 102575011756 | 30000 | Customer compensation | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | OXFORD CITY COUNCIL | 711268315/2017-18-AUG-17 | 30177 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 102332 | 30306.06 | Various Judges' Lodgings - Ground Transport Ltd - Judicial Car Provision | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Lincolnshire | LINCOLN CITY COUNCIL | 30255953/2017-18-AUG-17 | 30416.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | WIGAN COUNCIL | 1025012034 | 30459.13 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 954251423 | 30627.81 | NW Region Consol Acc - Electricity - British Gas - 16/17 | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2258840 | 30861.53 | Provision for Artifactory Enterprise VP 3 Servers (Min order quantity) 12 Month Subscription | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | WYG MANAGEMENT SERVICES | 297150 | 31178.51 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so prompt payment is required. | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37176799 | 31395.01 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 70136486/2017-18-AUG-17 | 31437 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BROMLEY | 7117682962/2017-18-AUG-17 | 31437 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 12121387 | 31462.76 | Corona Energy gas HMCTS Midlands. | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Norfolk | NORWICH CITY COUNCIL | 905606X/2017-18-AUG-17 | 31614 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 641-TAS3-029 | 31650 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | P Taylor | 149191a | 31800 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF MERTON | 85018701/2017-18-AUG-17 | 31936 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates Director - HMCS HQ | LIVERPOOL CITY COUNCIL | AJ20100871 | 32000 | Q1 & Q2 rent for Newsham House Judges Lodgings Liverpool. | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 70023312X/2017-18-AUG-17 | 32332.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Hertfordshire | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2017-18-AUG-17 | 32461.51 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 21 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Admin Costs - South West Region | BRITISH GAS BUSINESS | 958259891 | 32530.59 | SW Electricity Consolidated Bill - A/c no: 670040318 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | CAMBRIDGE CITY COUNCIL | 3140351X/2017-18-AUG-17 | 32572 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | Estates Workstream | ISG CONSTRUCTION LTD | CSI01173-1.2 | 32732.45 | Estates Workstream - ISG Construction Ltd - Works under a pre-commencement agreement under PPA at Birmingham CJC | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Criminal Pillar | PRICEWATERHOUSECOOPERS LLP | 1354783635 | 32760 | Consultancy fees | Not set |
| MOJ | HM Courts & Tribunals Service | 25 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100113831 | 32785.2 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Derbyshire | DERBY CITY COUNCIL | 40164957/2017-18-AUG-17 | 32811.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15847 | 33023.84 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Bedfordshire | LUTON BOROUGH COUNCIL | 123243110/2017-18-AUG-17 | 33051 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Humberside | HULL CITY COUNCIL | 62514251/2017-18-AUG-17 | 33051 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 17 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | INDIGOBLUE CONSULTING LTD | 1604494 | 33321.6 | Common Platform - Provision for Developer and Tester - IndigoBlue | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | GOTELEE SOLICITORS | M1074653/080107 | 33425 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700041225/2017-18-AUG-17 | 33530 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 603-TAS4-031 | 33600 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Reading - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91421882 | 33845.23 | Reading Magistrates - MITIE FACILITIES - Judicial Security works | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Enf - South East Region | MARSTON GROUP LTD | SIN1704MGL32021 | 33904.48 | PURCHASE PRICE VARIANCE | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37176826 | 33963.73 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Judicial Support ICT | THOMSON REUTERS | 802072396 | 34104 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15813 | 34221.6 | Provision for Technical Support | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465152/2017-18-AUG-17 | 34248.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF STOKE ON TRENT | 52600771/2017-18-AUG-17 | 34248.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | SHEFFIELD CITY COUNCIL | 2002581/2017-18-AUG-17 | 34248.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 903023704X/2017-18-AUG-17 | 34248.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 29 August 2017 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | BUCKINGHAMSHIRE COUNTY COUNCIL | 1025012005 | 34257.1 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100111801 | 34346.4 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90219198 | 34502.69 | Internal Maintenance and M&E | Not set |
| MOJ | HM Courts & Tribunals Service | 25 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91444649 | 34657.51 | Service charge payment. | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | COLCHESTER BOROUGH COUNCIL | 66289905/2017-18-AUG-17 | 34967 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates Reform Project - SE | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122001079 | 35302.92 | Building Improvement Works | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF NEWHAM | 43386621/2017-18-AUG-17 | 35429 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15851 | 35460.94 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001611 | 35550 | Provision for 2 Consulting Engineer To Operational Services | Not set |
| MOJ | HM Courts & Tribunals Service | 29 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | THE CITY AND COUNTY OF SWANSEA | 1025012011 | 35675.84 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8001009747/2017-18-AUG-17 | 35685.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | LANCASHIRE COUNTY COUNCIL | 1025012016 | 35936.64 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | PORTSMOUTH CITY COUNCIL | 9688504501013/2017-18-AUG-17 | 36125 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 29 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001618 | 36450 | Provision for Consulting Engineer To Operational Services. | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | Birmingham ERP | TEMPLESTOCK LTD | 00020528 | 36630 | Removal of Lektriever filing sytems from BCJC, Priory Court, Birmingham | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15781 | 36960 | Provision for developer | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 586-TAS4-020 | 36960 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 621-TAS4-037 | 36960 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 627-TAS4-042 | 36960 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90205474 | 37076.66 | Internal Maintenance and M&E - Estates Wales TFM Variable Hard Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Judicial Support ICT | THOMSON REUTERS | 802089624 | 37226.65 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Judicial Support ICT | THOMSON REUTERS | 802080904 | 37226.65 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Judicial Support ICT | THOMSON REUTERS | 802084066 | 37226.65 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15854 | 37512.47 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 27749961/2017-18-AUG-17 | 37621.27 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2261738 | 37904.95 | Licences | Not set |
| MOJ | HM Courts & Tribunals Service | 29 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Civil, Family & Tribunals ICT | CGI IT UK LTD | GB2400018406 | 38001.6 | Overnight Print Process - Replace Operator Role | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15784 | 38280 | Provision for developer | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | INDIGOBLUE CONSULTING LTD | 1604408 | 38440.55 | Consultancy fees | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6454562/2017-18-AUG-17 | 38672.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | STEPHEN FIDLER & CO | M1070670/079260 | 38777.01 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6003617405/2017-18-AUG-17 | 38799 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal ICT | CGI IT UK LTD | DMGB2400017988A | 39103.2 | Maintenace/Support for Application Development | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 638-TAS3-028 | 39120 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS - Early Retirement Costs | Early Departure - MCC | LINCOLNSHIRE PENSION FUND | 10038082A | 39719.58 | Recharge - April 2016-March 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 17 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ERP | ATOS IT SERVICES UK LTD | 5584237364 | 39832.8 | HMCTS Estates Reform Programme - Wave 3 | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | KENT COUNTY COUNCIL | 1025012015 | 40141.3 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 632819/2017-18-AUG-17 | 40309.07 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 591-TAS3-014 | 40320 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 624-TAS4-040 | 40320 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 642-TAS4-049 | 40320 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 48059431-04-AUG-17 | 40727.25 | Catalogue Purchases | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 645-TAS4-050 | 41010 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15805 | 41088 | Provision for developer | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3910550 | 41279.72 | OGD Occupancy | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3912229 | 41293.57 | OGD Occupancy | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV011551 | 41331.6 | Tech Workstream - Tech 01 - Kainos Software Ltd | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3912789 | 41605.38 | OGD Occupancy | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | STAFFORDSHIRE COUNTY COUNCIL | 1025012030 | 41740 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90212425 | 42364.96 | Internal Maintenance and M&E - Estates Wales TFM Variable Hard Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - App Development Recharge | Lean Team | CGI IT UK LTD | GB2400017406 | 42371.3 | Courts and Tribs Finder Enhancements | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | WINCHESTER CITY COUNCIL | 7797978/2017-18-AUG-17 | 42631 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | ESSEX COUNTY COUNCIL | 1025012014 | 43097.39 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 214518019/2017-18-AUG-17 | 43349.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 600-TAS4-028 | 43680 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 626-TAS4-041 | 43680 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BRENT | 32733057/2017-18-AUG-17 | 43912 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2017-18-AUG-17 | 44068 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Staines - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91463469 | 44149.27 | CIS Labour - Staines Magistrates - Mitie Facilities - Roof Replacement | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90219206 | 44287.79 | Internal Maintenance and M&E - Estates Wales TFM Variable Hard Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 954251422 | 44442.8 | North East Consol Account - Electricity - British Gas - FY 16/17 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 628883X/2017-18-AUG-17 | 44547 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018269 | 44620.8 | Provision of Specialists for System Integration, Testing and associated work in accordance wjith terms and conditions . | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91468378 | 45119.21 | External and Structural Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 16 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15814 | 45360 | Provision for Web Operations | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF TOWER HAMLETS | 63541269-AUG-17 | 45365 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 625-TAS3-022 | 45840 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 596-TAS3-017 | 46200 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Devon & Cornwall | EXETER CITY COUNCIL | 700156610/2017-18-AUG-17 | 46463 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | BIVONAS LAW | M1074703/080151 | 46699.3 | Litigator expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 51288010/2017-18-AUG-17 | 47181.5 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91476586 | 47247.06 | Snaresbrook Crown Court - MITIE FACILITIES SERVICES LIMITED : Rectify faults with Lifts and replace. | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004119468/2017-18-AUG-17 | 47349.81 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | CANTERBURY CITY COUNCIL | 21209101/2017-18-AUG-17 | 47421 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900576663/2017-18-AUG-17 | 48565.91 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Estates Reform Project - SE | ATOS IT SERVICES UK LTD | 5584241656 | 48656.4 | Increase LAN capacity at eight sites in the South East | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2017-18-AUG-17 | 48736.9 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018331 | 49253.04 | CFT Direct Support Services. | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Loughborough CC ET | CLARION INTERPRETING LTD | 52177 | 51096.94 | Face to Face - BSL Interpreter | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 446065 | 51285.1 | MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. | Not set |
| MOJ | HM Courts & Tribunals Service | 16 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 448758 | 51379.46 | MoJ CJEP Professional Court User WiFi (BT Global Services ) On-going Support Managed Service. | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | MANCHESTER CITY COUNCIL | 1025012001 | 51432.43 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Harrow Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91472974 | 51863.02 | CIS Labour - Harrow Crown Court - Mitie Facilities - CMD: works to judges' lifts. LN-16-17-3017 | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS SHIRLEY KELLY SOLICITORS | M1000691/079301 | 51948.71 | Litigator expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARINGEY | 800026947/2017-18-AUG-17 | 52395.84 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 21 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 957258857 | 52890.3 | SE Region Consolidated - Electricity supply - 16/17 | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | Birmingham ERP | ATOS IT SERVICES UK LTD | 5584241455 | 53366.4 | Temple Court and Priory Court Refurbishment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARROW | 9050328659/2017-18-AUG-17 | 53892 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15843 | 53928 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project) | Not set |
| MOJ | HM Courts & Tribunals Service | 29 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | Estates Workstream | ISG CONSTRUCTION LTD | CSI01175-1 | 54196.81 | Estates Workstream ISG Construction Ltd Works under a pre-commencement agreement under PPA at Cardiff CJC | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 644-TAS3-031 | 54240 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700162471/2017-18-AUG-17 | 54444 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 1025012031 | 55059.6 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90219207 | 55294.64 | Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Cleaning | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68119466/2017-18-AUG-17 | 55389 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000003144272 | 55528.16 | Royal Courts of Justice Accommodation- EDF Energy . | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011579 | 55834.8 | Provision for Quality Assurance - Kainos | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 956248922 | 56650.36 | SE Region Consolidated - Electricity supply - 16/17 | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 630-TAS3-025 | 56880 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152422-AUG-17 | 57001 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3911615 | 57084.58 | OGD Occupancy | Not set |
| MOJ | HM Courts & Tribunals Service | 29 August 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Back office - Midlands | NEOPOST LTD | 92333526 | 57181.15 | Ground Maintenance | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91421135 | 57367.81 | Waste Disposal - soft variable - London TFM costs 17-18 (6 months) | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | BRADFORD METROPOLITAN COUNCIL | 30746850/2017-18-AUG-17 | 57959 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 597-TAS3-018 | 58800 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SEFTON METROPOLITAN BOROUGH COUNCIL | 1025012028 | 58800 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HOUNSLOW | 921262545/2017-18-AUG-17 | 58882 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bolton Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002057 | 59593.56 | Service Charge Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9003411993/2017-18-AUG-17 | 59702.01 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 25 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100113829 | 60282 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900278580/2017-18-AUG-17 | 60354 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | P O'Connor | 149191 | 61080 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - App Development Recharge | Lean Team | CGI IT UK LTD | GB2400017263 | 61762.32 | Courts and Tribs Finder Enhancements | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323494/2017-18-AUG-17 | 62025.61 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brecknock County Court | POWYS COUNTY COUNCIL | 600021016-5 | 62375 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV011553 | 62761.2 | Tech Workstream - Tech 01 - Kainos Software Ltd | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100113819 | 63691.2 | Provision for Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584240707 | 63771.6 | Tech Workstream - ATOS IT Services UK Ltd . | Not set |
| MOJ | HM Courts & Tribunals Service | 15 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 637-TAS4-046 | 63840 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91472975 | 63911.8 | CIS Labour - RCJ - Mitie Facilities - Refurbishment of 7no Lifts in Thomas More Building. | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323540/2017-18-AUG-17 | 64100.39 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV011552 | 64795.22 | Tech Workstream - Tech 01 - Kainos Software Ltd | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV011681 | 65250.48 | Tech Workstream - Tech 01 - Kainos Software Ltd | Not set |
| MOJ | HM Courts & Tribunals Service | 17 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ERP | ATOS IT SERVICES UK LTD | 5584240801 | 66019.2 | HMCTS Estates Reform Programme - Wave 3 | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 448669 | 66621.42 | HMCTS Reform Programme - BT Global Services - On-going costs for the running of newly installed Wi-Fi at 58 CFT sites | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | CORNWALL COUNTY COUNCIL | 1025012010 | 66911.2 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | IA - POA & AUC - COST - ADDITIONS | Civil, Family & Tribunals ICT | CGI IT UK LTD | GB2400018213 | 67533.66 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108-AUG-17 | 68018 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505817-AUG-17 | 68018 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | THE ROYAL BOROUGH OF GREENWICH | 900324336/2017-18-AUG-17 | 68743.72 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF REDBRIDGE | 327731317/2017-18-AUG-17 | 68862 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001861981 | 69597.13 | London Region Royal Mail Variable Charges. | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465165/2017-18-AUG-17 | 70413 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 9030162813/2017-18-AUG-17 | 70413 | Basildon Combined Court non-domestic rates 2017-18 liability. | Not set |
| MOJ | HM Courts & Tribunals Service | 15 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01163-1 | 72640.58 | Hull CC Interim Construction Payment 1 | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 42843061/2017-18-AUG-17 | 73353 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68125505/2017-18-AUG-17 | 73353 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SOMERSET COUNTY COUNCIL | 1025012029 | 73784.8 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 594-TAS3-015 | 73920 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 598-TAS3-019 | 73920 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 23340741/2017-18-AUG-17 | 74850 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | SOUTHAMPTON CITY COUNCIL | 521934014/2017-18-AUG-17 | 75203 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 17 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Crime Account Management | CACI LTD | JC20034759 | 75406.79 | CACI Courtstore Hosting: 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 | 15 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 639-TAS4-047 | 76020 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF ISLINGTON | 40066320/2017-18-AUG-17 | 78013.64 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 6505817/2017-18-AUG-17 | 78186.7 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 629-TAS3-024 | 78960 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334780CTSAUG17 | 79176.54 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 15 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91476544 | 79464.01 | External & Structural costs - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan) | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | CITY OF LONDON | 20026136/2017-18-AUG-17 | 80067.69 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | IA - POA & AUC - COST - ADDITIONS | IT Infrastructure Project | BT GLOBAL SERVICES | 448661 | 80693.58 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584240706 | 80914.8 | Tech Workstream - ATOS IT Services UK Ltd . | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Chatham - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91428593 | 81483.37 | CIS Labour - Chatham MC - Mitie Facilities - Switchgear Replacement | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates Reform Project - SE | MITIE FACILITIES SERVICES LTD | 43593/91468581 | 81839.18 | Estates Reform Project SE - MITIE FACILITIES SERVICES LTD - Folkestone Magistates - Court Reform Enabling works | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15817 | 83078.94 | Provision for Delivery Manager | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston (Hearings) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002056 | 83726.34 | Service Charge Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | HQ-Property Directorate | CONCERTO PARTNERS LLP | 2017-09 | 84000 | HQ-Property Directorate - Concerto - Consultants to manage Project Garlic | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | CITY OF LONDON | 1025012010 | 87918.8 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120533 | 88099 | 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 | 10 August 2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Manchester NTT | EBR ATTRIDGE LLP | M1075443/079203 | 88137.93 | Advocate Expenses | Not set |
| MOJ | HM Courts & Tribunals Service | 17 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sheffield Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002041 | 88835.58 | CIS Labour - Sheffield CCC - Court Reform Enabling Work | Not set |
| MOJ | HM Courts & Tribunals Service | 15 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 636-TAS4-045 | 89880 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 631-TAS3-026 | 90720 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91457676 | 94494.12 | BUILDINGS - Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001861740 | 94750.44 | Postage DX | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001175 | 96000 | BUILDINGS - Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 01 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2017-18-AUG-17 | 96307 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Staines - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91452795 | 96543.53 | Staines Magistrates - Mitie Facilities - Roof Replacement | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Criminal Pillar | PRICEWATERHOUSECOOPERS LLP | 1354733048 | 96600 | Consultancy fees | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001861979A | 97914.96 | Postage DX | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120535 | 98350 | 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 | 15 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 634-TAS4-044 | 102480 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 443784 | 102543.26 | MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001861487 | 104438.71 | Postage DX | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB10300027742 | 105172.43 | Provision for the Programme Delivery Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF WESTMINSTER | 402609287/2017-18-AUG-17 | 106786 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 628-TAS3-023 | 111720 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Birmingham (Corporation St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90221641 | 113643.1 | Service charge payment | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120534 | 123247 | 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 | 16 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001617 | 126450 | Common Platform - Automation Logic Ltd - Provision for Consulting Engineer To Operational Services (Name TBC) | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784 | 127150 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Crime Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1615 | 127252.8 | Ongoing support costs for Netmaster Solutions Deployment for DCS Caselines 17/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | IA - POA & AUC - COST - ADDITIONS | Criminal ICT | CGI IT UK LTD | GB2400017543 | 128959.38 | Provision for developer | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | CT378 | 129360 | Tech Workstream - Contino Solutions Ltd - Systems Engineering QA Services | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB10300027749 | 130334.4 | Provision for the Programme Delivery Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - CIS Control Account | BALANCE SHEET | PALECASTLE LTD | PC192 | 130420.32 | Tax and Social Security to HMRC. | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Workstream | MOTT MACDONALD LTD | IN00372527 | 131142.83 | Estates Workstream - Professional fees re Newcastle CFT (Council) scheme | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995627 | 132384.6 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | CT363 | 132660 | Tech Workstream - Contino Solutions Ltd - Systems Engineering QA Services | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | CT347 | 135300 | Tech Workstream - Contino Solutions Ltd - Systems Engineering QA Services | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Probate GBO | DX NETWORK SERVICES LTD | 81376752 | 136102.4 | Postage DX | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Reform Project - London | JONES LANG LASALLE LTD | EN002-0260260 | 136620 | Professional works advice/services | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995628 | 136761.38 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9001330526/2017-18-AUG-17 | 138910 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 29 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | CARDIFF COUNTY COUNCIL | 1025012007 | 140706.4 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | LONDON BOROUGH OF MERTON | 1025012019 | 142094.63 | Local authority Loan repayment for 2017-18 | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001198 | 144000 | Service charge payment | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Customer Service Centre Project | BRYDEN WOOD TECHNOLOGY LTD | 30478 | 144869.84 | Cost Consultancy & Principle Designer | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Watford - County | MITIE FACILITIES SERVICES LTD | 43593/91457677 | 145928.72 | Watford County - Mitie Facilities - Court Reform enabling works | Not set |
| MOJ | HM Courts & Tribunals Service | 09 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Hatton Cross AIT | WATES CONSTRUCTION LTD | 103774 | 146663.86 | Roof replacement and façade repairs for Hatton Cross. | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ERP | VODAFONE LIMITED | UK10/072017/7430 | 151309.6 | Decomission videolinks from multiple ERP exit sites. | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584241292 | 154450.2 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements | Not set |
| MOJ | HM Courts & Tribunals Service | 30 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Regional Finance Team - Midlands | DX NETWORK SERVICES LTD | 81482725 | 155512.98 | 12 Months 2017/18 Subscription costs - Wales Region | Not set |
| MOJ | HM Courts & Tribunals Service | 14 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584238011 | 157896 | Tech Workstream | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004681434/2017-18-AUG-17 | 158506.59 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 17 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PA CONSULTING SERVICES LTD | 10119548 | 161582.06 | Consultancy fees | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91464344 | 163800 | RCJ Accommodation - MITIE FACILITIES - PD: file sifting. | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011548 | 167121.6 | Provision for Lead Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995629 | 172824.07 | Provision for Lead Developers | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sheffield Combined Court - County | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001176 | 174000 | Sheffield Combined Court County - Galliford Try Construction - Lighting project | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002055 | 174088.52 | Service Charge Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 632-TAS3-027 | 179760 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90212421 | 185469.53 | Internal Maintenance and M&E - Estates Wales TFM Fixed Hard Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB10300027746 | 187968 | Provision for the Programme Delivery Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011549 | 198130.67 | Provision for Lead Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | London RAP | CITY OF LONDON | P082230 | 205301.24 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so prompt payment is required. | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002039 | 206531.52 | BUILDINGS - Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011550 | 207474 | Provision for Lead Developer | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Centrally managed budgets | COMMUNICOURT LTD | EPCOMMUNICOURT21AUG2017 | 227168.82 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 15 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2258903 | 232132.38 | Provision for Licensing collaborative support & Azure Gateway for 1yr | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | ESC120468412 | 244956.4 | Service Charge Prepayment | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | SIMMONS AND SIMMONS LLP | M1071743/078836 | 254384.89 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738217-AUG-17 | 265845 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568217-AUG-17 | 277820 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB10300028524 | 278604.02 | Provision for the Programme Delivery Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 17 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PA CONSULTING SERVICES LTD | 10119614 | 288651.79 | Consultancy fees | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91457669 | 290742.55 | Management Costs TFM - SE Region - Hard Fixed 2017/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001861980 | 293689.04 | Postage DX | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | London RAP | CITY OF LONDON | P078406 | 311333.31 | Rent payment | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002044 | 325729.92 | Service charge payment | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001861488A | 327701.49 | Postage DX | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001861741 | 329138.25 | Postage DX | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90212424 | 334004.77 | Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90219205 | 334004.77 | Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018 | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB10300028274 | 335575.8 | Provision for the Programme Delivery Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444417-AUG-17 | 340090 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 24 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB20100026292 | 342509.42 | Provision for the Business Architecture Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 17 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB20100026116 | 371832.3 | Provision for the Business Architecture Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700178160 | 374263.12 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 16 August 2017 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | London RAP | CITY OF LONDON | DMP078406 | 375000 | Rent payment | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF LONDON | 21099182/2017-18-AUG-17 | 381024 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | ERNST & YOUNG LLP | GB20100025918 | 381237.48 | Provision for the Business Architecture Services - 1 April 2017 to 18 September 2017 | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278 | 385277 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 09 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000089 | 394747 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2017-18 Unitary Charges for Exeter PFI | Not set |
| MOJ | HM Courts & Tribunals Service | 16 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | ISG CONSTRUCTION LTD | CSI01094-5 | 406988.38 | Aylesbury Magistrates - ISG CONSTRUCTION LTD - Aylesbury Magistrates' Court - Reform enabling works | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Central Budgets & Glasgow Region AS | THEBIGWORD INTERPRETING SERVICES LTD | 90077764 | 407681.59 | Interpreters costs | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | QUINN EMANUEL URQUHART AND SULLIVAN UK LLP | M1056510/078873 | 425756.3 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 10 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 279 | 436516.37 | Estates Humberside - Modern Courts (Humberside) Ltd - Monthly 2017-18Unitary Charges for Humberside PFI | Not set |
| MOJ | HM Courts & Tribunals Service | 18 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | ISG CONSTRUCTION LTD | CSI01111-5 | 455903.35 | Birmingham County - ISG Construction Ltd - Birmingham ERP - Phase 1 - BPRN: 2887 | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90219196 | 466484.38 | Internal Maintenance and M&E | Not set |
| MOJ | HM Courts & Tribunals Service | 02 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 284 | 501907.36 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 17/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | CLARKE KIERNAN | M1070805/078980 | 507138.19 | Legal costs | Not set |
| MOJ | HM Courts & Tribunals Service | 09 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Central Budgets & Glasgow Region AS | THEBIGWORD INTERPRETING SERVICES LTD | 90075644 | 522077.5 | Interpreters costs | Not set |
| MOJ | HM Courts & Tribunals Service | 03 August 2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF WESTMINSTER | 400868842/2017-18-AUG-17 | 528441 | Rates Payment | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Salford BC | DX NETWORK SERVICES LTD | 81376756 | 585348.01 | London Region Royal Mail Variable Charges. | Not set |
| MOJ | HM Courts & Tribunals Service | 15 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 1A | 592227.41 | Professional fees | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2017-11 | 618777.68 | Derbyshire - Derbyshire Court Ltd - Monthly 2017-18 Unitary Charges for Derbyshire | Not set |
| MOJ | HM Courts & Tribunals Service | 16 August 2017 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | ISG CONSTRUCTION LTD | CSI01094-6 | 622487.45 | Aylesbury Magistrates - ISG CONSTRUCTION LTD - Aylesbury Magistrates' Court - Reform enabling works | Not set |
| MOJ | HM Courts & Tribunals Service | 25 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H & W COURTS LIMITED | 2017-10 | 635477.75 | Hereford and Worcester - H & W Courts Ltd - Monthly 2017-18 Unitary Charges for Hereford and Worcester PFI | Not set |
| MOJ | HM Courts & Tribunals Service | 09 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK17043 | 660541.75 | Manchester Magistrates - UK Court Services LTD - Monthly 2017-18 Unitary Charges for Manchester PFI | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | MICHELMORES LLP | 103156/297 | 698998.37 | Conveyancing - Rent - works | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 100900RI | 764025.24 | Liberata Middle Office: fixed and variable costs (12 months) | Not set |
| MOJ | HM Courts & Tribunals Service | 31 August 2017 | IA - POA & AUC - COST - ADDITIONS | IT Infrastructure Project | BT GLOBAL SERVICES | 443517 | 802161.07 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment | Not set |
| MOJ | HM Courts & Tribunals Service | 08 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Transforming Crim Enforcement | GENIUS PPT LTD | 11435 | 834000 | Annual maintenance and support cost | Not set |
| MOJ | HM Courts & Tribunals Service | 11 August 2017 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000027 | 841348.97 | Estates Avon & Somerset - Services Support (Avon & Somerset) Ltd - Monthly 2017-18 Unitary Charges for Worle PFI | Not set |
| MOJ | HM Courts & Tribunals Service | 07 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3911637 | 843787.31 | OGD Occupancy | Not set |
| MOJ | HM Courts & Tribunals Service | 23 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91473045 | 873549.56 | Cleaning TFM - SE Region - Soft Services (Fixed) 2017/18 | Not set |
| MOJ | HM Courts & Tribunals Service | 04 August 2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Crime Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2261144 | 2400690.38 | Microsoft Azure Monetary Commitment Volume Licence | Not set |
| MOJ | HM Courts & Tribunals Service | 22 August 2017 | CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES | BALANCE SHEET | CABINET OFFICE | SUPERANNVOTE/CTS-ERS-EES/JUL17 | 6915654.19 | Employer and Employee Contribution JUL 17 | Not set |