Transparency data
HM Courts & Tribunals Service spend: October 2017
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | WINCHESTER CITY COUNCIL | 7797978/2017-18-OCT-17 | 42631 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | COLCHESTER BOROUGH COUNCIL | 66289905/2017-18-OCT-17 | 34967 | Rates |
| MOJ | HMCTS | 16/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 903023704X/2017-18-OCT-17 | 34248.5 | Rates |
| MOJ | HMCTS | 16/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 9030162813/2017-18-OCT-17 | 70413 | Rates |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1076825/084387 | 39547.76 | Legal costs |
| MOJ | HMCTS | 27/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1078608/085018 | 30452.83 | Legal costs |
| MOJ | HMCTS | 31/10/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Leeds Civil Hearing Centre - County | M J MAPP LTD | 8030 | 108098.4 | Rent |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 51288010/2017-18-OCT-17 | 47181.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Devon & Cornwall | EXETER CITY COUNCIL | 700156610/2017-18-OCT-17 | 46463 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2017-18-OCT-17 | 44068 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | MANSFIELD DISTRICT COUNCIL | U30179327/2017-18-OCT-17 | 26584.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cumbria | CARLISLE CITY COUNCIL | 108020986/2017-18-OCT-17 | 26824 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | THE ROYAL BOROUGH OF GREENWICH | 900324336/2017-18-OCT-17 | 68743.72 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2017-18-OCT-17 | 48736.9 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BRENT | 32733057/2017-18-OCT-17 | 43912 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2017-18-OCT-17 | 30265.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6003617405/2017-18-OCT-17 | 38799 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004119468/2017-18-OCT-17 | 47349.81 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004681434/2017-18-OCT-17 | 158506.59 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cambridgeshire | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2017-18-OCT-17 | 25387 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Humberside | HULL CITY COUNCIL | 62514251/2017-18-OCT-17 | 33051 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | BRADFORD METROPOLITAN COUNCIL | 30746850/2017-18-OCT-17 | 57959 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30287860/2017-18-OCT-17 | 25147.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30373051/2017-18-OCT-17 | 28740 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | STAFFORD BOROUGH COUNCIL | 30096057/2017-18-OCT-17 | 28500.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | PORTSMOUTH CITY COUNCIL | 9688504501013/2017-18-OCT-17 | 36125 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF MERTON | 85018701/2017-18-OCT-17 | 31936 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700041225/2017-18-OCT-17 | 33530 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700176766/2017-18-OCT-17 | 29805.51 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 70023312X/2017-18-OCT-17 | 32332.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 214518019/2017-18-OCT-17 | 43349.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | WILTSHIRE COUNCIL | 501425456000/2017-18-OCT-17 | 27063.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF NEWHAM | 43386621/2017-18-OCT-17 | 35429 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505817-OCT-17 | 68018 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900576663/2017-18-OCT-17 | 48565.91 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900278580/2017-18-OCT-17 | 60354 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF WESTMINSTER | 400868842/2017-18-OCT-17 | 528441 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF WESTMINSTER | 402609287/2017-18-OCT-17 | 106786 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | CANTERBURY CITY COUNCIL | 21209101/2017-18-OCT-17 | 47421 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Lincolnshire | LINCOLN CITY COUNCIL | 30255953/2017-18-OCT-17 | 30416.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Hertfordshire | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2017-18-OCT-17 | 32461.51 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | OXFORD CITY COUNCIL | 711268315/2017-18-OCT-17 | 30177 | Rates |
| MOJ | HMCTS | 02/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584246960 | 39496.8 | Tech Workstream - ATOS IT Services UK Ltd |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 42843061/2017-18-OCT-17 | 73353 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 70136486/2017-18-OCT-17 | 31437 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323494/2017-18-OCT-17 | 62025.61 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323540/2017-18-OCT-17 | 64100.39 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 632819/2017-18-OCT-17 | 40309.07 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6454562/2017-18-OCT-17 | 38672.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8002075143/2017-18-OCT-17 | 28261 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8001009747/2017-18-OCT-17 | 35685.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BROMLEY | 7117682962/2017-18-OCT-17 | 31437 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2017-18-OCT-17 | 96307 | Rates |
| MOJ | HMCTS | 02/10/17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS L&D Business Skills Delivery | CSL- KPMG LLP | 5501523250 | 61051.55 | HMCTS budget for Operational Delivery learning |
| MOJ | HMCTS | 02/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91493210 | 35698.31 | Maintenace and Repairs |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARINGEY | 800026947/2017-18-OCT-17 | 52395.84 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF LONDON | 21099182/2017-18-OCT-17 | 381024 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | CITY OF LONDON | 20026136/2017-18-OCT-17 | 80067.69 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | SOUTHAMPTON CITY COUNCIL | 521934014/2017-18-OCT-17 | 75203 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | CAMBRIDGE CITY COUNCIL | 3140351X/2017-18-OCT-17 | 32572 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | SHEFFIELD CITY COUNCIL | 2002581/2017-18-OCT-17 | 34248.5 | Rates |
| MOJ | HMCTS | 02/10/17 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 12390204 | 34022.28 | SE Region Consolidated - Gas charges - on going costs - Corona Energy |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152422-OCT-17 | 57001 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Norfolk | NORWICH CITY COUNCIL | 905606X/2017-18-OCT-17 | 31614 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9003411993/2017-18-OCT-17 | 59702.01 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9001330526/2017-18-OCT-17 | 138910 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF REDBRIDGE | 327731317/2017-18-OCT-17 | 68862 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARROW | 9050328659/2017-18-OCT-17 | 53892 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2017-18-OCT-17 | 27944 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108-OCT-17 | 68018 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HOUNSLOW | 921262545/2017-18-OCT-17 | 58882 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465152/2017-18-OCT-17 | 34248.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700162471/2017-18-OCT-17 | 54444 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465165/2017-18-OCT-17 | 70413 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 628883X/2017-18-OCT-17 | 44547 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 6505817/2017-18-OCT-17 | 78186.7 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF STOKE ON TRENT | 52600771/2017-18-OCT-17 | 34248.5 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Bedfordshire | LUTON BOROUGH COUNCIL | 123243110/2017-18-OCT-17 | 33051 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 27749961/2017-18-OCT-17 | 37621.27 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 23340741/2017-18-OCT-17 | 74850 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF ISLINGTON | 40066320/2017-18-OCT-17 | 78013.64 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68119466/2017-18-OCT-17 | 55389 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68125505/2017-18-OCT-17 | 73353 | Rates |
| MOJ | HMCTS | 02/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Derbyshire | DERBY CITY COUNCIL | 40164957/2017-18-OCT-17 | 32811.5 | Rates |
| MOJ | HMCTS | 03/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Harrow Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91495090 | 57038.02 | Proffessional fees |
| MOJ | HMCTS | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91487429 | 1469233.97 | CLEANING - London soft fixed 17-18 (6 months) |
| MOJ | HMCTS | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91488685 | 71388.41 | Cleaning - soft variable - London TFM costs 17-18 (6 months) |
| MOJ | HMCTS | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91493216 | 36677.56 | Internal repair and Maintenance - Hard Variable - TFM London 17-18 (6 months) |
| MOJ | HMCTS | 03/10/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | B FREETH | 00000071 | 48787.2 | Rent |
| MOJ | HMCTS | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 12275937 | 30555.41 | SE Region Consolidated - Gas charges - on going costs - Corona Energy |
| MOJ | HMCTS | 03/10/17 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120540 | 97299 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. |
| MOJ | HMCTS | 03/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Liverpool Court Centre - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 1A | 84561.24 | Proffessional fees |
| MOJ | HMCTS | 03/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough Combined Court - Shared Costs | WATES CONSTRUCTION LTD | 104612 | 28836 | Proffessional fees |
| MOJ | HMCTS | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90225709 | 183515.03 | Management Costs - Estates Wales TFM Fixed Hard Services 2017-2018 |
| MOJ | HMCTS | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90219203 | 184631.22 | Management Costs - Estates Wales TFM Fixed Hard Services 2017-2018 |
| MOJ | HMCTS | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Civil, Family & Tribunals ICT | CGI IT UK LTD | GB2400018680 | 43183.2 | Application Development costs |
| MOJ | HMCTS | 03/10/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Mids CCBC | CLSH MANAGEMENT LTD | 34386 | 45376.5 | Rent |
| MOJ | HMCTS | 03/10/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | 377000/4051 | 91741.2 | Rent |
| MOJ | HMCTS | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Workstream | MOTT MACDONALD LTD | IN00374339 | 25745.23 | Estates Workstream - Professional fees re Newcastle CFT (Council) scheme |
| MOJ | HMCTS | 04/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 451063 | 51379.46 | Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. |
| MOJ | HMCTS | 05/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584243619 | 106971.6 | Tech Workstream - ATOS IT Services UK Ltd |
| MOJ | HMCTS | 05/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ZAIZI LTD | INV-095865 | 40014 | Provision for Senior Developer |
| MOJ | HMCTS | 05/10/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | AJ20100911 | 57000 | Rent |
| MOJ | HMCTS | 05/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC194 | 130420.32 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 05/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400017885 | 48212.16 | Provision for Senior Developer |
| MOJ | HMCTS | 05/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | ESC120427865 | 247558.74 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 05/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | ESC120470262 | 298744.35 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 06/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 290 | 527424.68 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 06/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012123 | 29702.4 | Provision for Senior Developer |
| MOJ | HMCTS | 06/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2017-13 | 618103.68 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 06/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Loughborough CC ET | CLARION INTERPRETING LTD | 52393 | 44140.66 | Interpreter fees |
| MOJ | HMCTS | 06/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | West London - Magistrates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 32664621/2017-18-OCT-17 | 161703.83 | Rates |
| MOJ | HMCTS | 09/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 107352 | 316096.57 | Provision of IT services, commencing 01st April 2017 to 30th Nov 2018 |
| MOJ | HMCTS | 09/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 107803 | 325873.1 | Common Platform - UK Cloud - 14628 -Provision of IT services, commencing 01st April 2017 to 30th Nov 2018 |
| MOJ | HMCTS | 09/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16691 | 58200 | Provision for Senior Developer |
| MOJ | HMCTS | 09/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates Reform Project - SE | MITIE FACILITIES SERVICES LTD | 43593/91497814 | 47191.25 | Maintenace and Repairs |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 15931 | 32647.2 | Provision for Technical Support |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ET - EAT Fees CPU | JADU LTD | INV-40000 | 54000 | Application Maintenance and Support |
| MOJ | HMCTS | 10/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 281 | 444761.67 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 10/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018839 | -75419.42 | Provision for Digital Mark Up EAA & NRO Project Support - CGI IT |
| MOJ | HMCTS | 10/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018405 | 75419.42 | Provision for Digital Mark Up EAA & NRO Project Support - CGI IT |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400018526 | 39600 | Application Development costs |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal ICT | CGI IT UK LTD | GB2400018351 | 36000 | Application Development costs |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal ICT | CGI IT UK LTD | GB2400018270 | 72000 | Application Development costs |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001862469 | 74191.03 | Postage DX |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 451273 | 48364.72 | HMCTS Reform Programme - BT Global Services - On-going costs for the running of newly installed Wi-Fi at 58 CFT sites |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Bury St Edmunds - County | MITIE FACILITIES SERVICES LTD | 43593/91492877 | 31467.07 | Maintenace and Repairs |
| MOJ | HMCTS | 11/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011988 | 32850 | Provision for User Researcher |
| MOJ | HMCTS | 11/10/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 550756 | 53474.1 | Service Charge |
| MOJ | HMCTS | 11/10/17 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120541 | 107909 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. |
| MOJ | HMCTS | 11/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Hammersmith and Camberwell | MITIE FACILITIES SERVICES LTD | 43593/91486901 | 111041.71 | Maintenace and Repairs |
| MOJ | HMCTS | 11/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000003369771 | 49788.3 | Royal Courts of Justice Accommodation- EDF Energy. |
| MOJ | HMCTS | 11/10/17 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS STOKOE PARTNERSHIP | M1077403/083236 | 30591.42 | Litigator costs |
| MOJ | HMCTS | 11/10/17 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018844 | 43808.92 | CFT Direct Support Serv.-CGI- Application Contractor required to replace distributed ETHOS & Flymsys installations with centrally hosted, browser based front end solution with a centralised backend database. |
| MOJ | HMCTS | 11/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018711 | 50871.98 | Provision for Digital Mark Up EAA & NRO Project Support |
| MOJ | HMCTS | 11/10/17 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Manchester NTT | ROACH PITTIS | M1079169/083242 | 72342.9 | Advocate Costs |
| MOJ | HMCTS | 11/10/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - South West Region | DORSET COUNTY COUNCIL | 2800125666 | 115726.41 | Service Charge |
| MOJ | HMCTS | 11/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3910888 | 670833.41 | OGD Occupancy |
| MOJ | HMCTS | 12/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Crime Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2263943 | 443700 | Licences fees |
| MOJ | HMCTS | 12/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584246864 | 35393 | Variable Device Support Charges for Bench Devices |
| MOJ | HMCTS | 12/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AGILESPHERE LLP | 892 | 28800 | Provision for Programme Manager. |
| MOJ | HMCTS | 12/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southampton Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91495927 | 35068.55 | Proffessional fees |
| MOJ | HMCTS | 12/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000091 | 341970.31 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 12/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012124 | 39315.6 | Provision for Delivery Manager. |
| MOJ | HMCTS | 12/10/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | AYLESBURY CONSERVATIVES | 22/17 | 42783.12 | Rent |
| MOJ | HMCTS | 12/10/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A660722 | 40456.57 | Initial Fee for new lease |
| MOJ | HMCTS | 12/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2120813 | 49285.43 | Reprographics |
| MOJ | HMCTS | 12/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2120803 | 56966.14 | Reprographics |
| MOJ | HMCTS | 12/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2120808 | 65204.77 | Reprographics |
| MOJ | HMCTS | 12/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Criminal ICT | SOPRA STERIA LTD | 100116123 | 54912 | Application Maintenance and Support |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91485536 | 44783.74 | Cleaning - Soft Variable - South West TFM Works Package B 2017/18 |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91487539 | 46084.36 | Cleaning - Soft Variable - South West TFM Works Package B 2017/18 |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91487537 | 31802.84 | Maintenace and Repairs |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91487535 | 44919.49 | Maintenace and Repairs |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91485518 | 51422.88 | Maintenace and Repairs |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91444674 | 39004.58 | Cleaning |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91434001 | 36565.96 | Internal Repair & Maintenance - Hard Variable - South West TFM Works Package B 2017/18 |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91444675 | 44378.58 | Internal Repair & Maintenance - Hard Variable - South West TFM Works Package B 2017/18 |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91460652 | 46177.45 | Internal Repair & Maintenance - Hard Variable - South West TFM Works Package B 2017/18 |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91460653 | 44266.75 | Pest Control - Soft Variable - South West TFM Works Package B 2017/18 |
| MOJ | HMCTS | 13/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Hatton Cross AIT | WATES CONSTRUCTION LTD | 104997 | 41443.43 | Hatton Cross AIT - WATES CONSTRUCTION - CMD/SD: roof replacement and façade repairs, Hatton Cross. |
| MOJ | HMCTS | 13/10/17 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90225181 | 731598.58 | Waste Disposal - Midlands - TFM Fixed Soft Services 2017-2018 |
| MOJ | HMCTS | 13/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF TOWER HAMLETS | 63541269-OCT-17 | 45365 | Rates |
| MOJ | HMCTS | 13/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444417-OCT-17 | 68018 | Rates |
| MOJ | HMCTS | 13/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738217-OCT-17 | 53169 | Rates |
| MOJ | HMCTS | 13/10/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568217-OCT-17 | 55564 | Rates |
| MOJ | HMCTS | 13/10/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Gloucestershire | GLOUCESTERSHIRE COUNTY COUNCIL | 1800454267 | 40784.6 | Service Charge |
| MOJ | HMCTS | 16/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001646 | 36000 | Provision for 2 Consulting Engineer To Operational Services |
| MOJ | HMCTS | 16/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001647 | 35325 | Provision for Consulting Engineer To Operational Services (Name TBC) |
| MOJ | HMCTS | 16/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Estates - Midlands | J TOMLINSON LTD | 672028 | 33499.16 | Proffessional fees |
| MOJ | HMCTS | 16/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Crime Account Management | CACI LTD | JC20034907 | 74619.97 | Provision of the managed UKCLOUD Services with CACI managed services wrapper providing the infrastructure for the HMCTS Courtstore & Bench project.. |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91487502 | 220752.4 | Internal Repair & Maintenance - Hard Fixed Services, Estates South West TFM Works Package B, |
| MOJ | HMCTS | 17/10/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Cleveland | HARTLEPOOL BOROUGH COUNCIL | 0040223938 | 107527.74 | Service Charge |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995714 | 36085.5 | Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17. |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995705 | 37749.6 | Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17. |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995710 | 37879.2 | Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17. |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995706 | 52417.2 | Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17. |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995708 | 68012.4 | Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17. |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995712 | 73440 | Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17. |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995707 | 93340.32 | Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17. |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995709 | 121230 | Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17. |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | Estates Workstream | ISG CONSTRUCTION LTD | CSI01163-2 | 182073.65 | Estates Workstream - ISG Construction Ltd - Works under a pre-commencement agreement under PPA at Hull CC |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001862464 | 25483.16 | Postage DX |
| MOJ | HMCTS | 17/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90091735 | 448187.33 | Interpreter fees |
| MOJ | HMCTS | 17/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000029 | 791985.52 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 18/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91495337 | 299646.65 | Management Costs TFM - SE Region - Hard Fixed 2017/18 |
| MOJ | HMCTS | 18/10/17 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120542 | 108749 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. |
| MOJ | HMCTS | 18/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | MICHELMORES LLP | 103156/284 | 51871.82 | Dilapidations for First Floor Regents Pavilion |
| MOJ | HMCTS | 19/10/17 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | CSL- KPMG LLP | 5501536374 | 128367.6 | Consultancy Costs |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91500669 | 67430.76 | Cleaning - Soft Variable - South West TFM Works Package B 2017/18 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91476510 | 47848.56 | Cleaning TFM - South East Region - Soft Services (Variable) 2017/18 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91476509 | 27773.83 | Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91486770 | 34368.38 | Pest Control TFM - South East Region - Soft Services (Variable) 2017/18 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91429649 | 31803.74 | Cleaning TFM - South East Region - Soft Services (Variable) 2017/18 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91442148 | 45283.72 | Cleaning TFM - South East Region - Soft Services (Variable) 2017/18 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91457673 | 53560.46 | Cleaning TFM - South East Region - Soft Services (Variable) 2017/18 |
| MOJ | HMCTS | 19/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | CN000689 | -152700 | DOS-1651: Call of contract for IdAm Product Enhancement Team |
| MOJ | HMCTS | 19/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | CN000690 | -141394.8 | DOS-1651: Call of contract for IdAm Product Enhancement Team |
| MOJ | HMCTS | 19/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012051 | 137083.9 | DOS-1651: Call of contract for IdAm Product Enhancement Team |
| MOJ | HMCTS | 19/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011937 | 141394.8 | DOS-1651: Call of contract for IdAm Product Enhancement Team |
| MOJ | HMCTS | 19/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012052 | 148047.37 | DOS-1651: Call of contract for IdAm Product Enhancement Team |
| MOJ | HMCTS | 19/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV011938 | 152700 | DOS-1651: Call of contract for IdAm Product Enhancement Team |
| MOJ | HMCTS | 19/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584243625 | 394740 | Provision for Senior Developer |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90231803 | 731598.58 | Cleaning - Midlands - TFM Fixed Soft Services 2017-2018 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90231844 | 728018.71 | Cleaning - North East TFM Fixed Soft 2017-18 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90231847 | 328662.52 | Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90231842 | 41966.51 | Cleaning - North East TFM Soft Variable 2017 - 18 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90231805 | 44191.92 | Cleaning- Midlands TFM - Variable Soft Services 2017-2018 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90231804 | 333849.41 | Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018 |
| MOJ | HMCTS | 19/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90231845 | 327130.87 | Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18 |
| MOJ | HMCTS | 19/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | INDIGOBLUE CONSULTING LTD | 1604441 | 37382.4 | Provision for Lead Developer and tester - IndigoBlue |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 660-TAS3-032 | 34560 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 663-TAS3-033 | 58800 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 677-TAS3-040 | 137377.8 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 670-TAS3-036 | 151326 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 676-TAS3-039 | 163449 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 675-TAS3-038 | 192633.04 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 669-TAS3-035 | 223725 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 674-TAS3-037 | 245400 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 661-TAS4-057 | 25740 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 678-TAS4-066 | 29040 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 672-TAS4-064 | 29280 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 658-TAS4-055 | 29700 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 666-TAS4-061 | 34580.12 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 662-TAS4-058 | 35280 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 657-TAS4-054 | 37380 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 659-TAS4-056 | 40320 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 668-TAS4-062 | 41184 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 656-TAS4-053 | 55440 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 665-TAS4-060 | 79800 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 664-TAS4-059 | 93837.6 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 671-TAS4-063 | 104274 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995745 | 56164.8 | Provision for Business Analyst. |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995742 | 29776.8 | Provision for Designer |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995744 | 37555.2 | Provision for Lead Developer. |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90225172 | 746832.1 | Cleaning |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90231840 | 748873.73 | Cleaning |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90231849 | 48851.03 | Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Cleaning |
| MOJ | HMCTS | 20/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100116588 | 65093.4 | Provision for Developers & UI Developer |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Criminal ICT | SOPRA STERIA LTD | DMIPM_INV_3.IPM_1226446 | -54912 | Application Maintenance and Support |
| MOJ | HMCTS | 20/10/17 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018902 | 58575.6 | First phase of the proposed work application to move CAPS from OAS to a more modern environment includes upgrade CAPS to Oracle. |
| MOJ | HMCTS | 20/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001862468 | 158518.6 | Postage |
| MOJ | HMCTS | 23/10/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | Finance & Resources - North East & Yorkshire Region | XEROX FINANCE LTD | 97170369 | 26747.42 | North East Region consolidated account - RENTAL CHARGES -Xerox Finance - FY 16/17 |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100116575 | 50007.6 | Provision for Developer |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584246923 | 25159.2 | Provision for Designer |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584243618 | 35451.6 | Provision for Designer |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584246959 | 42909.6 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001649 | 132300 | Provision for Consulting Engineer To Operational Services |
| MOJ | HMCTS | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91495336 | 872410.99 | Cleaning TFM - SE Region - Soft Services (Fixed) 2017/18 |
| MOJ | HMCTS | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91500208 | 61589.22 | Cleaning TFM - South East Region - Soft Services (Variable) 2017/18 |
| MOJ | HMCTS | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91495342 | 462831.22 | Internal Repair & Maintenance - Hard Fixed - TFM London 17-18 (6 months) |
| MOJ | HMCTS | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91498509 | 77032.22 | Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| MOJ | HMCTS | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91486769 | 90740.62 | Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| MOJ | HMCTS | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91476508 | 92949.95 | Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| MOJ | HMCTS | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91500209 | 145246.15 | Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| MOJ | HMCTS | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91486766 | 174021.89 | Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| MOJ | HMCTS | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91496669 | 43279.42 | M&E Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15959 | 36120 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15958 | 70920 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15946 | 35280 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services, (Development Services) |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15955 | 37926 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services, (Development Services) |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15947 | 53928 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services, (Development Services) |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV011584 | 37425.6 | Provision for Lead Developer. |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV012316 | 52656 | Provision for Lead Developer. |
| MOJ | HMCTS | 23/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV012315 | 57516 | Provision for Lead Developer. |
| MOJ | HMCTS | 24/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90231753 | 500776.67 | Internal Maintenance and M&E - Estates Wales TFM Variable Hard Services 2017-2018 |
| MOJ | HMCTS | 24/10/17 | IA - POA & AUC - COST - ADDITIONS | Criminal ICT | CGI IT UK LTD | DMIPM_INV_3.IPM_1293380 | -96691.91 | Provision for Lead Developer. |
| MOJ | HMCTS | 24/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | G82400018884 | 51424.8 | Application Maintenance and Support |
| MOJ | HMCTS | 24/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7442 | 42120 | Provision for Business Architecture - Actica |
| MOJ | HMCTS | 24/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7465 | -173400 | Provision for Busines Architecture - Actica |
| MOJ | HMCTS | 24/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7568 | 158610 | Provision for Business Architecture |
| MOJ | HMCTS | 24/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-2760 | 45900 | Provision for Lead Developer. |
| MOJ | HMCTS | 24/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15928 | 36540 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services, (Development Services) |
| MOJ | HMCTS | 25/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Birmingham - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90232923 | 125463.72 | Proffessional fees |
| MOJ | HMCTS | 25/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90231846 | 185394.76 | Internal Maintenance and M&E - Estates Wales TFM Fixed Hard Services 2017-2018 |
| MOJ | HMCTS | 25/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | Estates Workstream | ISG CONSTRUCTION LTD | CSI01173-3 | 368228.3 | Estates Workstream - ISG Construction Ltd - Works under a pre-commencement agreement under PPA at Birmingham CJC |
| MOJ | HMCTS | 25/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995751 | 33060 | Provision for UI Designer. |
| MOJ | HMCTS | 25/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012314 | 41778 | Provision for Technical Architect (Business Analyst) |
| MOJ | HMCTS | 26/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7466 | 156570 | Provision for Busines Architecture - Actica |
| MOJ | HMCTS | 26/10/17 | Exp - Purchase Of Goods/Services - Consultancy | Estates Workstream | ARCADIS LLP | 75185773 | 26629.6 | Consultancy Costs |
| MOJ | HMCTS | 26/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91495341 | 1432424.7 | CLEANING costs - London Estates - Soft Fixed 17-18 (6 months) |
| MOJ | HMCTS | 26/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | ESC120476092 | 237859.28 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 26/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Regional Directors Office - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90233768 | 89996.26 | Regional Directors Office - Midlands - G4S Facilities Management (UK) Ltd - TO-MD-15-16-1078 Enabling works Replaces PO 20000303453 closed due to changes in MoJ accounting process |
| MOJ | HMCTS | 26/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK17062 | 701151.2 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 26/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H & W COURTS LIMITED | 2017-12 | 634867.57 | Lease Service Charge on Buildings |
| MOJ | HMCTS | 27/10/17 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120543 | 106184 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. |
| MOJ | HMCTS | 27/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00010851 | 416063.83 | Proffessional fees |
| MOJ | HMCTS | 27/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90093878 | 523866.62 | Interpreter fees |
| MOJ | HMCTS | 27/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584243813 | 33391.3 | Crime Direct Support Serv. - Atos - 04344-10 First Line Support. |
| MOJ | HMCTS | 27/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 52538 | 39179.93 | Interpreter fees |
| MOJ | HMCTS | 27/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584246961 | 80914.8 | Provision for Lead Developer. |
| MOJ | HMCTS | 27/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584241238 | 33391.3 | Crime Direct Support Serv. - Atos - 04344-10 First Line Support. |
| MOJ | HMCTS | 30/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16748 | 142770 | Provision for Lead Developer. |
| MOJ | HMCTS | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Barnstaple - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91489195 | 73853.92 | CIS Labour - Barnstaple Magistrates - Mitie Facilities - TO-SW-16-17-1398: Building and M&E enabling works |
| MOJ | HMCTS | 30/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7567 | 42120 | Provision for Business Architecture |
| MOJ | HMCTS | 30/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | ISG CONSTRUCTION LTD | CSI01094-8 | 84059.41 | Proffessional fees |
| MOJ | HMCTS | 30/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 679-RFMAGL-001 | 73261.2 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile UX Arch services |
| MOJ | HMCTS | 30/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 683-RFMAGLBA-001 | 105949.2 | Tech Workstream - Solirius Consulting - HMCTS Reform Agile BA Arch services |
| MOJ | HMCTS | 30/10/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 680-PET-001 | 66180 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform PET Technical Services |
| MOJ | HMCTS | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - North East Region | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4024428 | 28250 | Bailiff fees |
| MOJ | HMCTS | 31/10/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Picadilly) AIT | G4S FACILITIES MANAGEMENT (UK) LTD | 90234125 | 55440.6 | Proffessional fees |
| MOJ | HMCTS | 31/10/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 101756RI | 769169.01 | Liberata Middle Office: fixed and variable costs (12 months) |
| MOJ | HMCTS | 31/10/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Mercia | SHROPSHIRE COUNCIL | PXX011617 | 40175 | Rent |
| MOJ | HMCTS | 31/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91496672 | 70471.96 | Internal repair and Maintenance - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan) |
| MOJ | HMCTS | 31/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91504187 | 140714.24 | Internal repair and Maintenance - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan) |
| MOJ | HMCTS | 31/10/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91504182 | 33518.18 | M&E repair and Maintenance - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan) |
| MOJ | HMCTS | 31/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Crime Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1621 | 122764.8 | Application Maintenance and Support |
| MOJ | HMCTS | 05/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Morpeth & Berwick - County | DEPARTMENT FOR WORK AND PENSIONS DWP | 3910878 | 45152.44 | OGD Occupancy |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3916339 | 41608.48 | OGD Occupancy |
| MOJ | HMCTS | 10/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3911007 | 166252.6 | OGD Occupancy |
| MOJ | HMCTS | 12/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 1025012064 | 115000 | Government Legal department legal costs |
| MOJ | HMCTS | 18/10/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | HOME OFFICE IT | SR01024 | 29850 | Provision to clear outstanding invoice |
| MOJ | HMCTS | 26/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | HOME OFFICE IT | SR01194 | 71062.8 | Provision for Senior QAT Analyst |
| MOJ | HMCTS | 26/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3918118 | 46187.56 | OGD Occupancy |
| MOJ | HMCTS | 26/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3918128 | 691898.6 | OGD Occupancy |
| MOJ | HMCTS | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2123023 | 35322.72 | Reprographics |
| MOJ | HMCTS | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2123026 | 38546.65 | Reprographics |
| MOJ | HMCTS | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2123022 | 42392.6 | Reprographics |
| MOJ | HMCTS | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2121195 | 48874.93 | Reprographics |
| MOJ | HMCTS | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2123019 | 55700.17 | Reprographics |
| MOJ | HMCTS | 20/10/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Fox Court London AS | MICHELMORES LLP | FOXCT1 | 1020000 | Initial Fee for new lease at Fox Court |