Transparency data
HM Courts & Tribunals Service spend: November 2017
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | ||
|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | WINCHESTER CITY COUNCIL | 7797978/2017-18-NOV-17 | 42631 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | COLCHESTER BOROUGH COUNCIL | 66289905/2017-18-NOV-17 | 34967 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/2/2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS ASHCOTT SOLICITORS | M1062127/085210 | 47339.93 | Litigation costs | Not set | Not set |
| MOJ | HMCTS | 11/8/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01266151208 | 25782.49 | Judicial Direct Support Services - MiFi devices for eJudicairy deployment. | Not set | Not set |
| MOJ | HMCTS | 11/17/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | A MCGILL | M1080272/085061 | 62729.99 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 11/17/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 903023704X/2017-18-NOV-17 | 34248.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/17/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 9030162813/2017-18-NOV-17 | 70413 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/24/2017 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1079616/086504 | 36056.12 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 11/24/2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | 25 BEDFORD ROW | GB37177015 | 60427.5 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 11/24/2017 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS CARTWRIGHT KING | M1049108/086106 | 69914.17 | Litigation costs | Not set | Not set |
| MOJ | HMCTS | 11/24/2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Manchester NTT | MESSRS FARADAYS | M1081544/085957 | 52013.76 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 11/27/2017 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | 33 CHANCERY LANE | GB37176957 | 55560 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 11/7/2017 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 49038354-02-NOV-17 | 55696.5 | Catalogue Purchases | Not set | Not set |
| MOJ | HMCTS | 11/27/2017 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Barnstaple - County | EMMS GILMORE LIBERSON | MAL/TEL001.067 | 35933.82 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Humberside | HULL CITY COUNCIL | 62514251/2017-18-NOV-17 | 33051 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2264456 | 81180.49 | Common Platform - Provision for Licences | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2017-18-NOV-17 | 30265.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6003617405/2017-18-NOV-17 | 38799 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004119468/2017-18-NOV-17 | 47349.81 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004681434/2017-18-NOV-17 | 158506.59 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | BRADFORD METROPOLITAN COUNCIL | 30746850/2017-18-NOV-17 | 57959 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | STAFFORD BOROUGH COUNCIL | 30096057/2017-18-NOV-17 | 28500.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30287860/2017-18-NOV-17 | 25147.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30373051/2017-18-NOV-17 | 28740 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | PORTSMOUTH CITY COUNCIL | 9688504501013/2017-18-NOV-17 | 36125 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Court of the Future | ISG CONSTRUCTION LTD | CSI01175-2 | 342245.4 | Building Improvement Works | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 42843061/2017-18-NOV-17 | 73353 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 70136486/2017-18-NOV-17 | 31437 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARINGEY | 800026947/2017-18-NOV-17 | 52395.84 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF MERTON | 85018701/2017-18-NOV-17 | 31936 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | WILTSHIRE COUNCIL | 501425456000/2017-18-NOV-17 | 27063.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 214518019/2017-18-NOV-17 | 43349.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505817-NOV-17 | 68018 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 11/1/2017 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF NEWHAM | 43386621/2017-18-NOV-17 | 35429 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900576663/2017-18-NOV-17 | 48565.91 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900278580/2017-18-NOV-17 | 60354 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Estates Reform Project - London | VALUATION OFFICE AGENCY | 18000004152017 | 29066.4 | Provision of 116 desktop non-Red Book indicative valuations | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF WESTMINSTER | 400868842/2017-18-NOV-17 | 528441 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF WESTMINSTER | 402609287/2017-18-NOV-17 | 106786 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | OXFORD CITY COUNCIL | 711268315/2017-18-NOV-17 | 30177 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | CANTERBURY CITY COUNCIL | 21209101/2017-18-NOV-17 | 47421 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Lincolnshire | LINCOLN CITY COUNCIL | 30255953/2017-18-NOV-17 | 30416.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Hertfordshire | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2017-18-NOV-17 | 32461.51 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BROMLEY | 7117682962/2017-18-NOV-17 | 31437 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152422-NOV-17 | 57001 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leyland - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90234123 | 33644.39 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323494/2017-18-NOV-17 | 62025.61 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323540/2017-18-NOV-17 | 64100.39 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 632819/2017-18-NOV-17 | 40309.07 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6454562/2017-18-NOV-17 | 38672.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8002075143/2017-18-NOV-17 | 28261 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8001009747/2017-18-NOV-17 | 35685.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110150539 | 37238.4 | Common Platform :Provision for Architecture and Governance Services . | Not set | Not set |
| MOJ | HMCTS | 43040 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110150541 | 48672 | Common Platform :Provision for Architecture and Governance Services . | Not set | Not set |
| MOJ | HMCTS | 43040 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110150537 | 51876.18 | Common Platform :Provision for Architecture and Governance Services . | Not set | Not set |
| MOJ | HMCTS | 43040 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110150590 | 45142.8 | Common Platform - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43040 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110150591 | 45459.6 | Common Platform - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43040 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110150589 | 49846.8 | Common Platform - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2017-18-NOV-17 | 96307 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | CAMBRIDGE CITY COUNCIL | 3140351X/2017-18-NOV-17 | 32572 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF LONDON | 21099182/2017-18-NOV-17 | 381024 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | CITY OF LONDON | 20026136/2017-18-NOV-17 | 80067.69 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | SOUTHAMPTON CITY COUNCIL | 521934014/2017-18-NOV-17 | 75203 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | SHEFFIELD CITY COUNCIL | 2002581/2017-18-NOV-17 | 34248.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Watford (London N) ETS | MITIE FACILITIES SERVICES LTD | 43593/91508807 | 46531.78 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Norfolk | NORWICH CITY COUNCIL | 905606X/2017-18-NOV-17 | 31614 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9003411993/2017-18-NOV-17 | 59702.01 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9001330526/2017-18-NOV-17 | 138910 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF REDBRIDGE | 327731317/2017-18-NOV-17 | 68862 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2017-18-NOV-17 | 48736.9 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARROW | 9050328659/2017-18-NOV-17 | 53892 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108-NOV-17 | 68018 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HOUNSLOW | 921262545/2017-18-NOV-17 | 58882 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 628883X/2017-18-NOV-17 | 44547 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 6505817/2017-18-NOV-17 | 78186.7 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Bedfordshire | LUTON BOROUGH COUNCIL | 123243110/2017-18-NOV-17 | 33051 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 27749961/2017-18-NOV-17 | 37621.27 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 23340741/2017-18-NOV-17 | 74850 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF ISLINGTON | 40066320/2017-18-NOV-17 | 78013.64 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465152/2017-18-NOV-17 | 34248.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700162471/2017-18-NOV-17 | 54444 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465165/2017-18-NOV-17 | 70413 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF STOKE ON TRENT | 52600771/2017-18-NOV-17 | 34248.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68119466/2017-18-NOV-17 | 55389 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68125505/2017-18-NOV-17 | 73353 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700041225/2017-18-NOV-17 | 33530 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700176766/2017-18-NOV-17 | 29805.51 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 70023312X/2017-18-NOV-17 | 32332.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Derbyshire | DERBY CITY COUNCIL | 40164957/2017-18-NOV-17 | 32811.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 51288010/2017-18-NOV-17 | 47181.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Devon & Cornwall | EXETER CITY COUNCIL | 700156610/2017-18-NOV-17 | 46463 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2017-18-NOV-17 | 44068 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2017-18-NOV-17 | 27944 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018915 | 47296.66 | Common Platform - Provision for Digital Mark Up EAA & NRO Project Support - CGI IT | Not set | Not set |
| MOJ | HMCTS | 43040 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018792 | 34694.4 | Common Platform- Provision for Digital Mark Up EAA & NRO Project Support - CGI IT | Not set | Not set |
| MOJ | HMCTS | 43040 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400018396 | 286407.6 | Common Platform- Provision for Digital Mark Up EAA & NRO Project Support - CGI IT | Not set | Not set |
| MOJ | HMCTS | 43040 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019014 | 59325.6 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cumbria | CARLISLE CITY COUNCIL | 108020986/2017-18-NOV-17 | 26824 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | MANSFIELD DISTRICT COUNCIL | U30179327/2017-18-NOV-17 | 26584.5 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cambridgeshire | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2017-18-NOV-17 | 25387 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | THE ROYAL BOROUGH OF GREENWICH | 900324336/2017-18-NOV-17 | 68743.72 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43040 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BRENT | 32733057/2017-18-NOV-17 | 43912 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43041 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 456177 | 101079.99 | HMCTS Reform Programme - BT Global Services - On-going costs for the running of newly installed Wi-Fi at 58 CFT sites | Not set | Not set |
| MOJ | HMCTS | 43041 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC195 | 130420.32 | Family County South Yorkshire - Palecastle Ltd - Monthly 2017-18 Unitary Charges for Sheffield PFI | Not set | Not set |
| MOJ | HMCTS | 43041 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Taunton Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91496566 | 32874.77 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43041 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91509611 | 110569.6 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43041 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Brent - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91510172 | 61571.23 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43041 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91502707 | 82452.95 | London Estates TFM soft variable waste disposal costs 17-18 (6 months) - MITIE FACILITIES SERVICES LIMITED | Not set | Not set |
| MOJ | HMCTS | 43041 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | City of Westminster Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91508035 | 57626.95 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43041 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Lambeth - County | MITIE FACILITIES SERVICES LTD | 43593/91510166 | 175088.17 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43041 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Lambeth - County | MITIE FACILITIES SERVICES LTD | 43593/91510158 | 92326.34 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43041 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012356 | 27360 | Common Platform - Kainos - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43041 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | BINDMANS LLP | M1079677/085288 | 50071.1 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 43041 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/102017/3346 | 154718.64 | Video Direct Support Services - Vodafone -Monthly support contract. | Not set | Not set |
| MOJ | HMCTS | 43041 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584250527 | 39735 | Common Platform - Kainos - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43042 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584246865 | 33391.3 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43042 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012360 | 93628.8 | Common Platform - Kainos - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43042 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012358 | 134105 | Common Platform - Kainos - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43042 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012359 | 135652.8 | Common Platform - Kainos - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43042 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012357 | 144200.4 | Common Platform - Kainos - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43042 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400018991 | 32642.4 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43042 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400018990 | 36270 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43042 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019026 | 46922.4 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43045 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | ERP | ATOS IT SERVICES UK LTD | 5584249211 | 70305.6 | Exit Management Costs | Not set | Not set |
| MOJ | HMCTS | 43045 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120544 | 101199 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set | Not set |
| MOJ | HMCTS | 43045 | IA - POA & AUC - COST - ADDITIONS | Common Platform | INDIGOBLUE CONSULTING LTD | 1604551 | 72941.88 | Common Platform - Kainos - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43045 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995758 | 163245.9 | Common Platform - Provision for Developer. | Not set | Not set |
| MOJ | HMCTS | 43045 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | York- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90234444 | 123102.54 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43045 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2017-14 | 619124.68 | Derbyshire - Derbyshire Court Ltd - Monthly 2017-18 Unitary Charges for Derbyshire | Not set | Not set |
| MOJ | HMCTS | 43045 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | MOTT MACDONALD LTD | IN00377195 | 33311.72 | Professional works advice/services | Not set | Not set |
| MOJ | HMCTS | 43046 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | BJSS LTD | INV-UK003675 | 75600 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91495335 | 222556.64 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995732 | 27930.6 | Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18. | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995731 | 30240 | Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18. | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995733 | 36000 | Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18. | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995734 | 61768.8 | Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18. | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995737 | 63720 | Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18. | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995736 | 73832.4 | Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18. | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995735 | 75494.4 | Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18. | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018888 | 41436 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018904 | 42398.4 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43046 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019032 | 31870.8 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43046 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019030 | 71704.8 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43046 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001862467 | 92349.84 | Postage costs | Not set | Not set |
| MOJ | HMCTS | 43046 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | West London - Magistrates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 32664621/2017-18-NOV-17 | 161703.83 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43047 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37176919 | 28869 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 43047 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37176969 | 31537 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 43047 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000030 | 871965.85 | Estates Avon & Somerset - Services Support (Avon & Somerset) Ltd - Monthly 2017-18 Unitary Charges for Worle PFI | Not set | Not set |
| MOJ | HMCTS | 43047 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16715 | 86580 | Common Platform - Kainos - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43047 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | CGI IT UK LTD | GB2400018992 | 49335.7 | Common Platform - Provision to support of the DMU transition phase during NRO. | Not set | Not set |
| MOJ | HMCTS | 43047 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | CGI IT UK LTD | GB2400019006 | 100593.22 | Common Platform - Provision to support of the DMU transition phase during NRO. | Not set | Not set |
| MOJ | HMCTS | 43047 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019031 | 47803.2 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43047 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120545 | 110580 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set | Not set |
| MOJ | HMCTS | 43047 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28323939 | 60038.34 | Professional works advice/services | Not set | Not set |
| MOJ | HMCTS | 43047 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584250526 | 46536.59 | Common Platform - Kainos - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43047 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012347 | 52290.16 | Common Platform - Kainos - Provision for Quality Assurance. | Not set | Not set |
| MOJ | HMCTS | 43047 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012346 | 53214 | Common Platform - Kainos - Provision for Quality Assurance. | Not set | Not set |
| MOJ | HMCTS | 43048 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018919 | 31156.8 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43048 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH & SONS | 0168 | 34747.02 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 43048 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | CT426 | 210945 | Common Platform - Kainos - Provision for Quality Assurance. | Not set | Not set |
| MOJ | HMCTS | 43048 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584250529 | 394740 | Common Platform - Kainos - Provision for Quality Assurance. | Not set | Not set |
| MOJ | HMCTS | 43048 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16747 | 72300 | Common Platform - Kainos - Provision for Quality Assurance. | Not set | Not set |
| MOJ | HMCTS | 43048 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15932 | 26359.2 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project) | Not set | Not set |
| MOJ | HMCTS | 43048 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 15873 | 27614.4 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project) | Not set | Not set |
| MOJ | HMCTS | 43048 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | INDIGOBLUE CONSULTING LTD | 1604535 | 28800 | Tech Workstream - Indigoblue Consulting Limited - Con_13576 HMCTS Programme Assurance. | Not set | Not set |
| MOJ | HMCTS | 43048 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Crime Account Management | CACI LTD | JC20034991 | 78337.07 | 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 | Not set |
| MOJ | HMCTS | 43049 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 12433441 | 32385.75 | Gas costs | Not set | Not set |
| MOJ | HMCTS | 43049 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 12449932 | 36620.98 | Gas costs | Not set | Not set |
| MOJ | HMCTS | 43049 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000002815817 | 36790.87 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43049 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000003488276 | 53395.45 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43049 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2262772A | 469869.03 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43049 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37176918 | 25829 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 43049 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90100520 | 523674.74 | Translation / Interpreting Services costs | Not set | Not set |
| MOJ | HMCTS | 43052 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012338 | 62942.4 | Common Platform - Provision for CPP Asure Migration Enablement. | Not set | Not set |
| MOJ | HMCTS | 43052 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012339 | 119313.68 | Common Platform -: Provision for CPP Asure Migration Enablement. | Not set | Not set |
| MOJ | HMCTS | 43052 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012342 | 189141.6 | Common Platform - Provision for Developer's. | Not set | Not set |
| MOJ | HMCTS | 43052 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | ERP2 | ISG CONSTRUCTION LTD | CSI01163-4 | 64288.91 | Building Improvement Works | Not set | Not set |
| MOJ | HMCTS | 43052 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90231839 | 367070.68 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43052 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90238099 | 40783.21 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43052 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF TOWER HAMLETS | 63541269-NOV-17 | 45365 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43052 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444417-NOV-17 | 68018 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43052 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738217-NOV-17 | 53169 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43052 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568217-NOV-17 | 55564 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43052 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 456175 | 579518.82 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment | Not set | Not set |
| MOJ | HMCTS | 43053 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 293 | 527424.68 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 17/18 | Not set | Not set |
| MOJ | HMCTS | 43053 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 12449161 | 39296.78 | Gas costs | Not set | Not set |
| MOJ | HMCTS | 43053 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00011060 | 276248.15 | Shrewsbury Magistrates - Inegration enabling works fees | Not set | Not set |
| MOJ | HMCTS | 43053 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | ISG CONSTRUCTION LTD | CSI01094-10 | 565418.05 | Aylesbury Magistrates' Court - Reform enabling works | Not set | Not set |
| MOJ | HMCTS | 43053 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90238091 | 26052.94 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43053 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90233017 | 508302.19 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43053 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90233018 | 715107.08 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43053 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sheffield Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90238096 | 56536.7 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43053 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Stoke-on-Trent Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90238097 | 163331.75 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43053 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6880099 | 28816.09 | Rates Prepayment | Not set | Not set |
| MOJ | HMCTS | 43053 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 282 | 439051.06 | Estates Humberside - Modern Courts (Humberside) Ltd - Monthly 2017-18Unitary Charges for Humberside PFI | Not set | Not set |
| MOJ | HMCTS | 43053 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001862706 | 83285.15 | London Region Royal Mail Variable Charges | Not set | Not set |
| MOJ | HMCTS | 43053 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/112017/1155 | 30943.73 | Video Direct Support Services - Vodafone -Monthly support contract. | Not set | Not set |
| MOJ | HMCTS | 43054 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Criminal ICT | CGI IT UK LTD | GB2400019103 | -151156.8 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43054 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Criminal ICT | CGI IT UK LTD | GB2400019102 | 150832.8 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43054 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001664 | 65925 | Common Platform -Provision for Consulting Engineer to Operational Services | Not set | Not set |
| MOJ | HMCTS | 43054 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001663 | 162000 | Common Platform - Automation Logic Ltd - Provision for 9 Consulting Engineer to Operational Services. | Not set | Not set |
| MOJ | HMCTS | 43054 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Romford - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91505653 | 39161.88 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43054 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Watford - County | MITIE FACILITIES SERVICES LTD | 43593/91514192 | 25231.39 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43054 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002098 | 58580.39 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43054 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK17064 | 666392.72 | Manchester Magistrates - UK Court Services LTD - Monthly 2017-18 Unitary Charges for Manchester PFI | Not set | Not set |
| MOJ | HMCTS | 43054 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK17024 | -93450.34 | Monthly Lease payment | Not set | Not set |
| MOJ | HMCTS | 43054 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Admin Costs - South West Region | BRITISH GAS BUSINESS | 952324546 | 35912.25 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43054 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001862705 | 177348.08 | Postage costs | Not set | Not set |
| MOJ | HMCTS | 43054 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995779 | 34830 | Common Platform - Provision for OPAMI Business Analyst. | Not set | Not set |
| MOJ | HMCTS | 43054 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | ISG CONSTRUCTION LTD | CSI01111-8 | 1170963.14 | Inegration enabling works fees | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 102143RI | 723521.73 | Liberata Middle Office: fixed and variable costs (12 months) | Not set | Not set |
| MOJ | HMCTS | 43055 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 0009494992 | 172950 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 43055 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 0009495001 | 172950 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Capital,Est,Digital Reporting | BILFINGER GVA | 2107074 | 77483.5 | Estates Legal Services | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Capital,Est,Digital Reporting | BILFINGER GVA | 2105400 | 119334.52 | Estates Legal Services | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Bedford ETS | ATOS IT SERVICES UK LTD | 5584248809 | 25321.2 | Decommission of IT at Bedford Court. | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91514634 | 861968.57 | Office Cleaning costs. | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91514633 | 295948.73 | Building Management Costs | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91514630 | 1384283.92 | Office Cleaning costs. | Not set | Not set |
| MOJ | HMCTS | 43055 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120546 | 93898 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set | Not set |
| MOJ | HMCTS | 43055 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995777 | 25920 | Common Platform - Provision for OPAMI Business Analyst. | Not set | Not set |
| MOJ | HMCTS | 43055 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995775 | 25920 | Common Platform - Provision for OPAMI Business Analyst. | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995765 | 26065.2 | Common Platform - Provision for Operational Security Manager & Micosoft Security Specialist. | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995766 | 61204.8 | Common Platform - Provision of a Service Designers | Not set | Not set |
| MOJ | HMCTS | 43055 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 17080807 | 29138.12 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43055 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Brighton Family Centre - Family | GDPP | BFC2040025027 | 79500 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 43055 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | MICROSOFT LTD | 9620964028 | 362606.1 | HMCTS Reform - MVH Projecct Microoft procurement of the services of a team of software developers to develop our MVH proof of concept into an MVP | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Back office - Midlands | BRITISH GAS BUSINESS | 953298895 | 31119.92 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Courts Board - North West Area | BRITISH GAS BUSINESS | 951961526 | 35221.75 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 951961533 | 48866.38 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 953298896 | 26213.19 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 951961531 | 36830.59 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Admin Costs - South West Region | BRITISH GAS BUSINESS | 951961534 | 34892.12 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43056 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - North East Region | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4025480 | 29310 | Bailiff Services costs | Not set | Not set |
| MOJ | HMCTS | 43056 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000003489093 | 38676.07 | Electricity costs | Not set | Not set |
| MOJ | HMCTS | 43056 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019155 | 98081.63 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43056 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Performance and Communications - North West Region | WATER PLUS SELECT LTD | UU-INV02935925-1 | 70573.71 | Water bill | Not set | Not set |
| MOJ | HMCTS | 43056 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91514721 | 153904.92 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43056 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91514727 | 37365.42 | Security | Not set | Not set |
| MOJ | HMCTS | 43056 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Barrow in Furness - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90238549 | 45899.14 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43056 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lancaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90239739 | 56660.42 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43056 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lancaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90238550 | 126567.47 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019157 | 52045.78 | Application development costs | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Capital,Est,Digital Reporting | HM REVENUE & CUSTOMS | 18000037892017 | 858326.84 | HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18 | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Taunton Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91496568 | 67651.86 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91495343 | 404020.18 | Office Cleaning costs. | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91514631 | 439128.79 | Building Management Costs | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Gee Street Courthouse | MITIE FACILITIES SERVICES LTD | 43593/91509277 | 52424.4 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Brent - Magistrates | MITIE FACILITIES SERVICES LTD | DM43593/91115217 | -33782.93 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Taylor House AIT | MITIE FACILITIES SERVICES LTD | DM43593/91119993 | -46200 | Property Maintenance Costs. | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PROFIT ON DISPOSAL - PPE (NETTED OFF) - PPE selling costs | St Albans Lodgings | JONES LANG LASALLE LTD | EN002-0267552 | 42328.8 | Marketing costs & disposal of Judges Lodgings | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 12448484 | 26515.13 | Gas costs | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 12434266 | 41912.92 | Gas costs | Not set | Not set |
| MOJ | HMCTS | 43059 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012419 | 87120.8 | Common Platform - Provision for CPP Asure Migration Enablement. | Not set | Not set |
| MOJ | HMCTS | 43059 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TRIAD GROUP PLC | 995619 | 47799.6 | Common Platform - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43059 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Taylor House AIT | DERWENT LONDON | 35216 | 27353.05 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 43060 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16764 | 54720 | Common Platform - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43060 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16763 | 68160 | Common Platform - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43060 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91515547 | 157905.47 | Building Improvement Works | Not set | Not set |
| MOJ | HMCTS | 43060 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90102798 | 446050.92 | Translation / Interpreting Services costs | Not set | Not set |
| MOJ | HMCTS | 43060 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012364 | 149349.84 | Common Platform - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43060 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012400 | 185988.96 | Common Platform - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43060 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995753 | 43413.6 | Common Platform - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43060 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 52796 | 32184.93 | Translation / Interpreting Services costs | Not set | Not set |
| MOJ | HMCTS | 43060 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000016 | 272752.5 | Tech Workstream - Contino Solutions Ltd - Systems Engineering QA Service 2 - con 14755 | Not set | Not set |
| MOJ | HMCTS | 43060 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Regional Directors Office - Wales Region | LAERDAL MEDICAL LTD | 2017/UK05736 | 27117.42 | Staff Health and Safety-Purchase of De-fribillators for courts/office across South Wales | Not set | Not set |
| MOJ | HMCTS | 43060 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110152827 | -30307.2 | Common Platform - CapGemini - WP014 - Provision for Developers | Not set | Not set |
| MOJ | HMCTS | 43060 | Exp - Purchase Of Goods/Services - Consultancy | ERP2 | ARCADIS LLP | 75185993 | 58004.45 | Consultancy Costs | Not set | Not set |
| MOJ | HMCTS | 43060 | Exp - Purchase Of Goods/Services - Consultancy | ERP2 | ARCADIS LLP | 75187913 | 59595.94 | Consultancy Costs | Not set | Not set |
| MOJ | HMCTS | 43060 | Exp - Purchase Of Goods/Services - Consultancy | ERP2 | ARCADIS LLP | 75182753 | 161906.4 | Consultancy Costs | Not set | Not set |
| MOJ | HMCTS | 43061 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 17110481 | 663982.15 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Capital,Est,Digital Reporting | HM REVENUE & CUSTOMS | 18000041292017 | 725361.4 | HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18 | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV012408 | 42193.2 | Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract. | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV012403 | 45664 | Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract. | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV012407 | 52224 | Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract. | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV012404 | 64166 | Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract. | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV012396 | 68184 | Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract. | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90238137 | 466350.05 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90238140 | 35623.97 | Building Management Costs | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90238220 | 37459.07 | Office Cleaning costs. | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90238141 | 733618.5 | Waste Disposal - Midlands - TFM Fixed Soft Services 2017-2018 | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90238221 | 47570.52 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90238142 | 421944.42 | Building Management Costs | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90238143 | 46462.79 | Office Cleaning costs. | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90238226 | 35361.38 | Building Management Costs | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90238144 | 49187.94 | Office Cleaning costs. | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91516725 | 54472.57 | Building Improvement Works | Not set | Not set |
| MOJ | HMCTS | 43061 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91516701 | 215951.81 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110134188 | 35521.2 | Provision for Development Resources | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019169 | 44755.74 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43062 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90238138 | 740336.17 | Waste Disposal | Not set | Not set |
| MOJ | HMCTS | 43062 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90238222 | 730073.94 | Office Cleaning costs. | Not set | Not set |
| MOJ | HMCTS | 43062 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90238223 | 419394.91 | Building Management Costs | Not set | Not set |
| MOJ | HMCTS | 43062 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90238224 | 185728.43 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43062 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90238225 | 330296.23 | Waste Disposal - Estates Wales TFM Fixed Soft Services 2017-2018 | Not set | Not set |
| MOJ | HMCTS | 43062 | EXP - PURCHASE OF GOODS/SERVICES - WATER | St. Albans Crown Court | AFFINITY WATER LTD | 1225138-4 | 37399.09 | Water bill | Not set | Not set |
| MOJ | HMCTS | 43062 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Hendon - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91501729 | 114504.62 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43062 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Telford - Magistrates | SHAYLOR GROUP PLC | 10534 | 48110.03 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43062 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Telford - Magistrates | SHAYLOR GROUP PLC | 00010331 | 41724.77 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43063 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 102633 | 31007.6 | Judicial Car Provision | Not set | Not set |
| MOJ | HMCTS | 43063 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91515538 | 63078.1 | Security | Not set | Not set |
| MOJ | HMCTS | 43063 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | HQ-Property Directorate | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28319972 | 28300.8 | Professional Fees | Not set | Not set |
| MOJ | HMCTS | 43063 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995783 | 82732.08 | Common Platform - Provision of a Atlassian SME | Not set | Not set |
| MOJ | HMCTS | 43063 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Crown Court at Minshull St - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90240245 | 156433.39 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43063 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H & W COURTS LIMITED | 2017-13 | 634128.4 | Hereford and Worcester - H & W Courts Ltd - Monthly 2017-18 Unitary Charges for Hereford and Worcester PFI | Not set | Not set |
| MOJ | HMCTS | 43063 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Criminal ICT | CGI IT UK LTD | GB2400018427 | 151156.8 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43063 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Criminal ICT | CGI IT UK LTD | GB2400018707 | 154347.6 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43063 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | GB2400018530 | 62313.6 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | C CRAMER | M1080654/086868 | 37986.32 | Litigation costs | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91519167 | 48400.19 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43066 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 108028 | 343397.6 | Common Platform - -Provision of IT services, commencing 01st April 2017 to 30th Nov 2018 | Not set | Not set |
| MOJ | HMCTS | 43066 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120547 | 103049 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995795 | -105443.76 | Common Platform - Provision of Application Maintenance | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995767 | 105443.76 | Common Platform - Provision of Application Maintenance | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995796 | 105443.76 | Common Platform - Provision of Application Maintenance | Not set | Not set |
| MOJ | HMCTS | 43066 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 17090997 | 297103.66 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43066 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Northampton Combined Court - County | SHAYLOR GROUP PLC | 00010111 | 107330.99 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | ESC120478637 | 247142.92 | Monthly Lease payment | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001862704 | 105016.55 | Postage costs | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 0001862703 | 26318.68 | Postage costs | Not set | Not set |
| MOJ | HMCTS | 43066 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100118504 | 63976.8 | Common Platform - - Provision for Developers & UI Developer. | Not set | Not set |
| MOJ | HMCTS | 43066 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100118521 | 79162.8 | Common Platform - Sopra Steria - Provision for Developers. | Not set | Not set |
| MOJ | HMCTS | 43066 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100118509 | 35907.6 | Common Platform - Provision for Lead Developers | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | NEOPOST LTD | 92366261 | 47135.15 | Postage costs | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS SHEARMAN BOWEN LTD | M1060738/086702 | 42108.7 | Litigation costs | Not set | Not set |
| MOJ | HMCTS | 43066 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Crime Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1628 | 28688.52 | Application Maintenance and Support Costs | Not set | Not set |
| MOJ | HMCTS | 43067 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Bristol (Greyfriars) - County | MITIE FACILITIES SERVICES LTD | 43593/91496100 | 121610.8 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43067 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southampton Mags FHC | MITIE FACILITIES SERVICES LTD | 43593/91513842 | 26794.15 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43067 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 12550474 | 45583.33 | Gas costs | Not set | Not set |
| MOJ | HMCTS | 43067 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 12554075 | 76239.14 | Gas costs | Not set | Not set |
| MOJ | HMCTS | 43067 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012510 | 47267.4 | Common Platform - Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43067 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012511 | 151798.2 | Common Platform - : Provision for Delivery Managers | Not set | Not set |
| MOJ | HMCTS | 43067 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002112 | 74992.79 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43067 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bradford AIT | G4S FACILITIES MANAGEMENT (UK) LTD | 90240536 | 91937.72 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43067 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019204 | 454867.2 | Software Licences | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121104 | 45032.46 | Tech Workstream - PA Consulting Services - User Researcher | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121098 | 31320 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121086 | 46719.24 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121092 | 49680.36 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121097 | 51600 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121093 | 51780 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121103 | 65689.86 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121094 | 68047.14 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121087 | 74109.85 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121089 | 79705.38 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121099 | 108993.48 | Tech Workstream - PA Consulting Services Limited - UX Capabilities. | Not set | Not set |
| MOJ | HMCTS | 43068 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584250528 | 180000 | Tech Workstream - -Development Services | Not set | Not set |
| MOJ | HMCTS | 43068 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91516730 | 43694.77 | Office Cleaning costs. | Not set | Not set |
| MOJ | HMCTS | 43068 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Derby Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90234443 | 118728.54 | Professional fees | Not set | Not set |
| MOJ | HMCTS | 43068 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90238139 | 27033.8 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43068 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90231841 | 53575.37 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43068 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90231751 | 500006.87 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43068 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000092 | 342435.61 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2017-18 Unitary Charges for Exeter PFI | Not set | Not set |
| MOJ | HMCTS | 43069 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37177047 | 30330 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 43069 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7621 | 53295 | Common Platform -: Provision for Business Architectures. | Not set | Not set |
| MOJ | HMCTS | 43069 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16716 | 170940 | Common Platform -: Provision for Business Architectures. | Not set | Not set |
| MOJ | HMCTS | 43069 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Crime Direct Support Serv. | BT GLOBAL SERVICES | 458330 | 40953.1 | Crime Direct Support Services - BT Global Services - BT PCU Wi-Fi - ad-hoc improvements to court PCU Wi-Fi services as a result of project requirements including enabling works being carried out by Estates reform | Not set | Not set |
| MOJ | HMCTS | 43069 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91516702 | 449971.51 | Office Cleaning costs. | Not set | Not set |
| MOJ | HMCTS | 43069 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Bow - County | MITIE FACILITIES SERVICES LTD | 43593/91519196 | 47124.67 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 43069 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Comms & Customer Services | KANTAR PUBLIC UK | 260208536 | 60000 | User Experience Research costs | Not set | Not set |
| MOJ | HMCTS | 43069 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Reform Project - SE | JONES LANG LASALLE LTD | EN002-0268417 | 32497.8 | Professional works advice/services | Not set | Not set |
| MOJ | HMCTS | 43040 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2123134 | 32739.84 | Reprographics Costs | Not set | Not set |
| MOJ | HMCTS | 43040 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2123133 | 32978.63 | Reprographics Costs | Not set | Not set |
| MOJ | HMCTS | 43040 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2123131 | 49159.56 | Reprographics Costs | Not set | Not set |
| MOJ | HMCTS | 43040 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2123132 | 58081.44 | Reprographics Costs | Not set | Not set |
| MOJ | HMCTS | 43055 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3919538 | 56820.58 | HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18 | Not set | Not set |
| MOJ | HMCTS | 43059 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3919548 | 1041397.72 | HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18 | Not set | Not set |
| MOJ | HMCTS | 43060 | IA - POA & AUC - COST - ADDITIONS | Common Platform | HOME OFFICE IT | SR01196 | 51460.18 | Common Platform - Provision for Home Office Technology, Test Design & Consultancy Services - Home Office IT | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355007 | 43593.85 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355014 | 47742.04 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355005 | 73093.51 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355012 | 77073.5 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355011 | 77193.11 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355013 | 78484.28 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355010 | 101909.77 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355009 | 107739.25 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355008 | 110445.86 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43061 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355006 | 142035.8 | Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS | Not set | Not set |
| MOJ | HMCTS | 43063 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2124765 | 59758.23 | Reprographics Costs | Not set | Not set |