Transparency data
HM Courts & Tribunals Service spend: December 2017
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | WINCHESTER CITY COUNCIL | 7797978/2017-18-DEC-17 | 42,631.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | COLCHESTER BOROUGH COUNCIL | 66289905/2017-18-DEC-17 | 34,967.00 | Rates Payment | Not set |
| MOJ | HMCTS | 6/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1077421/087612 | 36,710.52 | Legal costs | Not set |
| MOJ | HMCTS | 6/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MESSRS KEOGHS LLP | M1062519/087485 | 51,637.50 | Legal costs | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01267424266 | 28,583.50 | Judicial Direct Support Services - MiFi devices for eJudicairy deployment. | Not set |
| MOJ | HMCTS | 13/12/17 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | MR R CHRISTIE QC | 324920*APP | 26,323.00 | Advocate costs | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1077421/088055 | 143,289.48 | Legal costs | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS STEPHEN LICKRISH & ASSOCIATES | M1062342/088000 | 34,228.84 | Litigator Costs | Not set |
| MOJ | HMCTS | 18/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | TC15000049 | 144,000.00 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 903023704X/2017-18-DEC-17 | 34,248.50 | Rates Payment | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cleveland | MIDDLESBOROUGH COUNCIL | 9030162813/2017-18-DEC-17 | 70,413.00 | Rates Payment | Not set |
| MOJ | HMCTS | 8/12/17 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 49515913-04-DEC-17 | 40,721.97 | Catalogue Purchases | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | THE ROYAL BOROUGH OF GREENWICH | 900324336/2017-18-DEC-17 | 68,743.72 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BRENT | 32733057/2017-18-DEC-17 | 43,912.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2017-18-DEC-17 | 30,265.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6003617405/2017-18-DEC-17 | 38,799.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004119468/2017-18-DEC-17 | 47,349.81 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL | 6004681434/2017-18-DEC-17 | 158,506.59 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cumbria | CARLISLE CITY COUNCIL | 108020986/2017-18-DEC-17 | 26,824.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | BRADFORD METROPOLITAN COUNCIL | 30746850/2017-18-DEC-17 | 57,959.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30287860/2017-18-DEC-17 | 25,147.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | COVENTRY CITY COUNCIL | 30373051/2017-18-DEC-17 | 28,740.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | PORTSMOUTH CITY COUNCIL | 9688504501013/2017-18-DEC-17 | 36,125.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Cambridgeshire | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2017-18-DEC-17 | 25,387.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Humberside | HULL CITY COUNCIL | 62514251/2017-18-DEC-17 | 33,051.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF MERTON | 85018701/2017-18-DEC-17 | 31,936.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | WILTSHIRE COUNCIL | 501425456000/2017-18-DEC-17 | 27,063.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152422-DEC-17 | 57,001.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2017-18-DEC-17 | 48,736.90 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC196 | 130,420.32 | Rent Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | STAFFORD BOROUGH COUNCIL | 30096057/2017-18-DEC-17 | 28,500.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF NEWHAM | 43386621/2017-18-DEC-17 | 35,429.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900576663/2017-18-DEC-17 | 48,565.91 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Yorkshire | LEEDS CITY COUNCIL | 900278580/2017-18-DEC-17 | 60,354.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF WESTMINSTER | 400868842/2017-18-DEC-17 | 528,441.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF WESTMINSTER | 402609287/2017-18-DEC-17 | 106,786.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 214518019/2017-18-DEC-17 | 43,349.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505817-DEC-17 | 68,018.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | OXFORD CITY COUNCIL | 711268315/2017-18-DEC-17 | 30,177.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700041225/2017-18-DEC-17 | 33,530.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 700176766/2017-18-DEC-17 | 29,805.51 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Essex | CHELMSFORD BOROUGH COUNCIL | 70023312X/2017-18-DEC-17 | 32,332.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | CANTERBURY CITY COUNCIL | 21209101/2017-18-DEC-17 | 47,421.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Lincolnshire | LINCOLN CITY COUNCIL | 30255953/2017-18-DEC-17 | 30,416.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF BROMLEY | 7117682962/2017-18-DEC-17 | 31,437.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2017-18-DEC-17 | 96,307.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Hertfordshire | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2017-18-DEC-17 | 32,461.51 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323494/2017-18-DEC-17 | 62,025.61 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6323540/2017-18-DEC-17 | 64,100.39 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 632819/2017-18-DEC-17 | 40,309.07 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF SOUTHWARK | 6454562/2017-18-DEC-17 | 38,672.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | CAMBRIDGE CITY COUNCIL | 3140351X/2017-18-DEC-17 | 32,572.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8002075143/2017-18-DEC-17 | 28,261.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Leicestershire | LEICESTER CITY COUNCIL | 8001009747/2017-18-DEC-17 | 35,685.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Circuit Accommodation | CITY OF LONDON | 21099182/2017-18-DEC-17 | 381,024.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | CITY OF LONDON | 20026136/2017-18-DEC-17 | 80,067.69 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Kent | SHEFFIELD CITY COUNCIL | 2002581/2017-18-DEC-17 | 34,248.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Staines - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91522074 | 25,066.66 | Professional fees | Not set |
| MOJ | HMCTS | 1/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91519641 | 38,235.18 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 42843061/2017-18-DEC-17 | 73,353.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF CROYDON | 70136486/2017-18-DEC-17 | 31,437.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - HaIoW | SOUTHAMPTON CITY COUNCIL | 521934014/2017-18-DEC-17 | 75,203.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 12532805 | 54,015.95 | Gas costs | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARINGEY | 800026947/2017-18-DEC-17 | 52,395.84 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Norfolk | NORWICH CITY COUNCIL | 905606X/2017-18-DEC-17 | 31,614.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9003411993/2017-18-DEC-17 | 59,702.01 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Merseyside | LIVERPOOL CITY COUNCIL | 9001330526/2017-18-DEC-17 | 138,910.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF REDBRIDGE | 327731317/2017-18-DEC-17 | 68,862.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012595 | 37,425.60 | Common Platform Provision for Full Stack Developers | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HARROW | 9050328659/2017-18-DEC-17 | 53,892.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108-DEC-17 | 68,018.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF HOUNSLOW | 921262545/2017-18-DEC-17 | 58,882.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465152/2017-18-DEC-17 | 34,248.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700162471/2017-18-DEC-17 | 54,444.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Greater Manchester | MANCHESTER CITY COUNCIL | 700465165/2017-18-DEC-17 | 70,413.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2017-18-DEC-17 | 27,944.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | CITY OF STOKE ON TRENT | 52600771/2017-18-DEC-17 | 34,248.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leyland - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90240756 | 152,288.36 | Professional fees | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 628883X/2017-18-DEC-17 | 44,547.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | NOTTINGHAM CITY COUNCIL | 6505817/2017-18-DEC-17 | 78,186.70 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PA CONSULTING SERVICES LTD | 10120605 | 136,216.46 | People and Cultural Transformation Support Costs | Not set |
| MOJ | HMCTS | 1/12/17 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PA CONSULTING SERVICES LTD | 10120335 | 250,391.90 | People and Cultural Transformation Support Costs | Not set |
| MOJ | HMCTS | 1/12/17 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PA CONSULTING SERVICES LTD | 10120144 | 293,434.18 | People and Cultural Transformation Support Costs | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68119466/2017-18-DEC-17 | 55,389.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF CAMDEN | 68125505/2017-18-DEC-17 | 73,353.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Derbyshire | DERBY CITY COUNCIL | 40164957/2017-18-DEC-17 | 32,811.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 51288010/2017-18-DEC-17 | 47,181.50 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Bedfordshire | LUTON BOROUGH COUNCIL | 123243110/2017-18-DEC-17 | 33,051.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 27749961/2017-18-DEC-17 | 37,621.27 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF ISLINGTON | 23340741/2017-18-DEC-17 | 74,850.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | BALANCE SHEET | LONDON BOROUGH OF ISLINGTON | 40066320/2017-18-DEC-17 | 78,013.64 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Devon & Cornwall | EXETER CITY COUNCIL | 700156610/2017-18-DEC-17 | 46,463.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South West Region | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2017-18-DEC-17 | 44,068.00 | Rates Payment | Not set |
| MOJ | HMCTS | 1/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Nottinghamshire | MANSFIELD DISTRICT COUNCIL | U30179327/2017-18-DEC-17 | 26,584.50 | Rates Payment | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 694-TAS3-041 | 81,271.20 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 710-TAS3-049 | 127,831.27 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 699-TAS3-043 | 142,956.00 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 707-TAS3-047 | 186,708.00 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 700-TAS3-044 | 190,686.29 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 698-TAS3-042 | 193,147.20 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 708-TAS3-048 | 217,257.60 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 709-TAS4-083 | 26,700.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 686-TAS4-069 | 27,000.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 693-TAS4-076 | 34,848.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 703-TAS4-080 | 35,100.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 688-TAS4-071 | 36,960.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 696-TAS4-078 | 38,280.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 705-TAS4-082 | 39,480.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 687-TAS4-070 | 44,280.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 689-TAS4-072 | 63,672.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 711-TAS3-050 | 73,080.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 690-TAS4-073 | 85,260.00 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 695-TAS4-077 | 109,364.40 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 691-TAS4-074 | 132,336.60 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 202419 | 287,684.59 | Tech Workstream - Testing Circle Limited - Testing Service for HMCTS Reform Programme | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000032 | 843,911.64 | Rent Payment | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 458755 | 579,098.62 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 458756 | 113,670.64 | HMCTS Reform Programme - BT Global Services - On-going costs for the running of newly installed Wi-Fi at 58 CFT sites | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91519643 | 62,734.01 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91519640 | 66,721.02 | Royal Courts of Justice - Queens Building - Mitie Facilities -Project work - Pressurisation Unit | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Woolwich Crown Court 2 | MITIE FACILITIES SERVICES LTD | 43593/91516395 | 69,800.64 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16063 | 31,914.00 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16066 | 36,960.00 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16059 | 39,732.00 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) | Not set |
| MOJ | HMCTS | 4/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16058 | 46,098.00 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) | Not set |
| MOJ | HMCTS | 4/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 263859 | -71,099.72 | Service Charge Payment | Not set |
| MOJ | HMCTS | 4/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 280961 | 134,422.98 | Service Charge Payment | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Newcastle Upon Tyne Combined (Moot Hall) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90241340 | 65,123.14 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 4/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90237835 | 212,047.20 | Midlands Estates. G4S FACILITIES MANAGEMENT LTD - TO-MD-17-18-1201 - Condition Surveys across WPA. | Not set |
| MOJ | HMCTS | 5/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CLSH MANAGEMENT LTD | 35030 | 54,000.00 | Rent Payment | Not set |
| MOJ | HMCTS | 5/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 75767 | 161,889.71 | Rent Payment | Not set |
| MOJ | HMCTS | 5/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 75768 | 208,756.51 | Rent Payment | Not set |
| MOJ | HMCTS | 5/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 75769 | 214,664.57 | Rent Payment | Not set |
| MOJ | HMCTS | 5/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 75770 | 215,313.14 | Rent Payment | Not set |
| MOJ | HMCTS | 5/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Watford (London N) ETS | CBRE LTD | 771546 | 161,533.32 | Rent Payment | Not set |
| MOJ | HMCTS | 5/12/17 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts Board - North West Area | BT PLC | VP04124170M19801PNA | 25,432.36 | Telecoms line rentals | Not set |
| MOJ | HMCTS | 5/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 9674 | 25,100.78 | Property Service Charges | Not set |
| MOJ | HMCTS | 5/12/17 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584253055 | -32,444.40 | Criminal Direct Support - Atos - Juror Digital - T & M | Not set |
| MOJ | HMCTS | 5/12/17 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584245001 | 32,444.40 | Criminal Direct Support - Atos - Juror Digital - T & M | Not set |
| MOJ | HMCTS | 5/12/17 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584249758 | 32,444.40 | Criminal Direct Support - Atos - Juror Digital - T & M | Not set |
| MOJ | HMCTS | 5/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584249388 | 35,393.00 | Variable Device Support Charges for Bench Devices | Not set |
| MOJ | HMCTS | 5/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 253 | 61,250.00 | Service Charge Payment | Not set |
| MOJ | HMCTS | 5/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | City of Westminster Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91516199 | 30,324.31 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 5/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 283247 | 3,498,968.10 | Rent Payment | Not set |
| MOJ | HMCTS | 5/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 283250 | 347,533.02 | Service Charge Payment | Not set |
| MOJ | HMCTS | 5/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | CN0012362 | -31,395.60 | Common Platform : Provision for Tester. | Not set |
| MOJ | HMCTS | 5/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012362 | 31,395.60 | Common Platform : Provision for Tester. | Not set |
| MOJ | HMCTS | 5/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Wolverhampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90241338 | 29,299.32 | Professional fees | Not set |
| MOJ | HMCTS | 5/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leyland - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90241339 | 56,763.12 | Professional fees | Not set |
| MOJ | HMCTS | 6/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2017-15 | 618,347.94 | Rent Payment | Not set |
| MOJ | HMCTS | 6/12/17 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120548 | 101,294.00 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set |
| MOJ | HMCTS | 6/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Back office - Midlands | ROYAL MAIL GROUP PLC | 0001862782 | 240,146.20 | DX Postage costs | Not set |
| MOJ | HMCTS | 6/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000093 | 323,521.51 | Rent Payment | Not set |
| MOJ | HMCTS | 6/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bradford AIT | G4S FACILITIES MANAGEMENT (UK) LTD | 90247157 | 99,417.38 | Professional fees | Not set |
| MOJ | HMCTS | 6/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | TC15000048 | 95,177.77 | Rent Payment | Not set |
| MOJ | HMCTS | 6/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared Costs | SHAYLOR GROUP PLC | 00010769 | -31,090.85 | Northampton CCC - Shaylor Group -: Court Reform integration works: Pre-con fees | Not set |
| MOJ | HMCTS | 6/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00011224 | 386,766.55 | Shrewsbury Magistrates - Shaylor Group plc -: Inegration enabling works - Pre-con fees | Not set |
| MOJ | HMCTS | 6/12/17 | Exp - Purchase Of Goods/Services - Consultancy | ERP2 | ARCADIS LLP | 14018966 | 62,111.02 | Project management works in connection with the three Court of the Future pilot sites at Hull, Birmingham and Cardiff. | Not set |
| MOJ | HMCTS | 6/12/17 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS SHEARMAN BOWEN LTD | M1000325/087315 | 110,666.42 | Litigator Costs | Not set |
| MOJ | HMCTS | 6/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019337 | 56,835.41 | Application Development Costs | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | CGI IT UK LTD | GB2400019268 | 132,937.06 | Common Platform - CGI - Provision to support of the DMU transition phase during NRO. | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001862700 | 37,183.44 | DX Postage costs | Not set |
| MOJ | HMCTS | 7/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | West London - Magistrates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 32664621/2017-18-DEC-17 | 161,703.83 | Rates Payment | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 456058 | 25,243.27 | Petty France - BT Global - WiFi 3yrs On-going support for Line Upgrades 44 Crown Courts | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 458325 | 42,058.44 | Petty France - BT Global - WiFi 3yrs On-going support for Line Upgrades 44 Crown Courts | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 458328 | 64,323.21 | Petty France - BT Global - HMCTS300-01 MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 456061 | 69,867.68 | Petty France - BT Global - HMCTS300-01 MoJ CJEP Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service. | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | City of Westminster Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91524317 | 26,113.50 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | DIGI2AL LTD | 16085 | 40,435.20 | Common Platform - Digi2al Ltd - Provision for Technical Support Manager. | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 12553376 | 62,134.37 | Gas costs | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 12550990 | 46,619.93 | Gas costs | Not set |
| MOJ | HMCTS | 7/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012648 | 195,372.48 | Common Platform - Kainos Software Ltd - - Provision for Lead Developers x2; Full Stack Developers x8; Temp Full Stack Developers x2. | Not set |
| MOJ | HMCTS | 7/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012649 | 65,494.80 | Common Platform - Kainos - Provision for Full Stack Developers | Not set |
| MOJ | HMCTS | 7/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28330095 | 243,901.14 | Professional works advice/services | Not set |
| MOJ | HMCTS | 7/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90225394 | 53,260.61 | Bradford Combined Court - enabling works: New hearing rooms | Not set |
| MOJ | HMCTS | 8/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 500640 | 220,528.74 | Rent Payment | Not set |
| MOJ | HMCTS | 8/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 500639 | 229,962.35 | Rent Payment | Not set |
| MOJ | HMCTS | 8/12/17 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019352 | 26,996.40 | First phase of the proposed work application to move CAPS from OAS to a more modern environment includes upgrade CAPS to Oracle. | Not set |
| MOJ | HMCTS | 8/12/17 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019347 | 30,658.80 | First phase of the proposed work application to move CAPS from OAS to a more modern environment includes upgrade CAPS to Oracle. | Not set |
| MOJ | HMCTS | 8/12/17 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019345 | 49,786.80 | First phase of the proposed work application to move CAPS from OAS to a more modern environment includes upgrade CAPS to Oracle. | Not set |
| MOJ | HMCTS | 8/12/17 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019343 | 68,707.43 | CFT Direct Support Serv. - CGI - CaseMan Tech Refresh Dev/ST T&M Extension. | Not set |
| MOJ | HMCTS | 8/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019357 | 67,327.32 | Application Development Costs | Not set |
| MOJ | HMCTS | 8/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 096443 | 157,274.30 | Rent Payment | Not set |
| MOJ | HMCTS | 8/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | LO1 Judges Lodgings MaintenanceHMCS HQ - Shared | MITIE FACILITIES SERVICES LTD | 43593/91524289 | 51,876.13 | Professional fees | Not set |
| MOJ | HMCTS | 8/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Gee Street Courthouse | MITIE FACILITIES SERVICES LTD | 43593/91519219 | 34,516.03 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 8/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 296 | 516,471.08 | Rent Payment | Not set |
| MOJ | HMCTS | 8/12/17 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120549 | 115,860.00 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set |
| MOJ | HMCTS | 8/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012647 | 173,912.00 | Common Platform - Kainos -: Provision for Delivery Managers | Not set |
| MOJ | HMCTS | 8/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | ISG CONSTRUCTION LTD | CSI01111-9 | 1,034,444.50 | Birmingham County - Reform enabling works | Not set |
| MOJ | HMCTS | 8/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | AYLESBURY CONSERVATIVES | 33/17 | 42,783.12 | Rent Payment | Not set |
| MOJ | HMCTS | 8/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Court Transcript fees | Administrative Court Office | OPUS 2 INTERNATIONAL LTD | 155916 | 25,272.00 | Provision of stenographer/logger attendance at the Administrative Court Office for the financial year 2017/2018 | Not set |
| MOJ | HMCTS | 11/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000003606504 | 62,897.47 | Electricity costs | Not set |
| MOJ | HMCTS | 11/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS Regional Offices | THEBIGWORD INTERPRETING SERVICES LTD | 90109022 | 529,460.75 | Face to Face - BSL Interpreter fees | Not set |
| MOJ | HMCTS | 11/12/17 | CL - OTHER PAYABLES - Sundry Creditors | Admiralty Office | DUNN BROS SERVICES LTD | AM201713 | 76,320.00 | Lay by costs for the vessel Chaulk Tenacity further to the arrest of the vessel by the Admiralty Marshal. | Not set |
| MOJ | HMCTS | 11/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90247488 | 60,868.42 | Professional fees | Not set |
| MOJ | HMCTS | 11/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Stoke-on-Trent Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90247489 | 188,680.02 | Professional fees | Not set |
| MOJ | HMCTS | 11/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Swansea (St Helens Road) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90247490 | 43,475.93 | Swansea (St Helens Road) Crown - G4S Facilities - Soundproof ground floor witness suite Costs. | Not set |
| MOJ | HMCTS | 11/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ETS | BRUNTWOOD | 548370 | 155,710.75 | Rent Payment | Not set |
| MOJ | HMCTS | 11/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024 | 31,589.94 | Rates Payment | Not set |
| MOJ | HMCTS | 11/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013 | 77,035.00 | Rates Payment | Not set |
| MOJ | HMCTS | 11/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Taylor House AIT | DERWENT LONDON | 60846 | 652,069.06 | Property Service Charges | Not set |
| MOJ | HMCTS | 11/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/122017/5869 | 30,943.73 | Video Direct Support Service - Vodafone -Monthly support contract. | Not set |
| MOJ | HMCTS | 12/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Estates Reform Project - Wales | TELEREAL TRILLIUM | 937851 | 67,380.15 | Estate Rationalisation for UACs Rhyd Broughton Lane Wrexham | Not set |
| MOJ | HMCTS | 12/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584253698 | 47,906.40 | ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements | Not set |
| MOJ | HMCTS | 12/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-3745 | 50,850.00 | Tech Workstream - Equal Experts Limited - Full Stack Developer - | Not set |
| MOJ | HMCTS | 12/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91527067 | 857,170.00 | Cleaning TFM - SE Region - Soft Services (Fixed) 2017/18 | Not set |
| MOJ | HMCTS | 12/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91527066 | 296,157.24 | Management Costs TFM - SE Region - Hard Fixed 2017/18 | Not set |
| MOJ | HMCTS | 12/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Anchorage House (East London TS) | WORKMAN | 297/1247 | 308,668.87 | Property Service Charges | Not set |
| MOJ | HMCTS | 12/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV012641 | 66,660.00 | Tech Workstream - Kainos Software Ltd - CFT Development Capability Contract. | Not set |
| MOJ | HMCTS | 12/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV012643 | 91,789.60 | Tech Workstream - Kainos Software Ltd - CFT Development Capability Contract. | Not set |
| MOJ | HMCTS | 12/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TESTING CIRCLE LTD | 202058 | 170,788.15 | Tech Workstream - Testing Circle Limited - Testing Service for HMCTS Reform Programme | Not set |
| MOJ | HMCTS | 12/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100119661 | 64,409.52 | Common Platform - Sopra Steria Ltd - - Provision for Developers & UI Developer. | Not set |
| MOJ | HMCTS | 12/12/17 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354839266 | 40,354.18 | Provision of Delivery Partner services | Not set |
| MOJ | HMCTS | 12/12/17 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354839265 | 530,492.14 | Provision of Delivery Partner services | Not set |
| MOJ | HMCTS | 12/12/17 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354842880 | 50,936.12 | Provision of Delivery Partner services | Not set |
| MOJ | HMCTS | 12/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001862943 | 33,747.84 | DX Postage costs | Not set |
| MOJ | HMCTS | 12/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001862948 | 82,559.81 | DX Postage costs | Not set |
| MOJ | HMCTS | 12/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001862947 | 236,222.63 | Postage costs | Not set |
| MOJ | HMCTS | 12/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001862946 | 97,646.17 | Postage costs | Not set |
| MOJ | HMCTS | 13/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - London Region | LONDON BOROUGH OF TOWER HAMLETS | 63541269-DEC-17 | 45,365.00 | Rates Payment | Not set |
| MOJ | HMCTS | 13/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | SA2017-08-12 | 61,010.40 | Rent Payment | Not set |
| MOJ | HMCTS | 13/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS Regional Offices | CLARION INTERPRETING LTD | 53154 | 36,670.75 | Face to Face - BSL Interpreter fees | Not set |
| MOJ | HMCTS | 13/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Birmingham - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90247589 | 49,088.99 | Professional fees | Not set |
| MOJ | HMCTS | 13/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Regional Offices | G4S FACILITIES MANAGEMENT (UK) LTD | 90247519 | 883,828.27 | Cleaning - Midlands - TFM Fixed Soft Services 2017-2018 | Not set |
| MOJ | HMCTS | 13/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Regional Offices | G4S FACILITIES MANAGEMENT (UK) LTD | 90247520 | 421,965.65 | Management Costs - Midlands TFM - Fixed Hard Services 2017-2018 | Not set |
| MOJ | HMCTS | 13/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90247521 | 48,698.33 | Cleaning- Midlands TFM - Variable Soft Services 2017-2018 | Not set |
| MOJ | HMCTS | 13/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ashford ETS | SAVILLS (UK) LTD | 3479/COUNPR | 42,541.20 | Rent Payment | Not set |
| MOJ | HMCTS | 13/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Chelmsford (Osprey House) - Magistrates | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800006170 | 33,924.00 | Daily courier service for Essex Court Service - 1.4.17 to 31.3.18 | Not set |
| MOJ | HMCTS | 13/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 702-PET-002 | 190,342.08 | Tech Workstream - Solirius Consulting Ltd - HMCTS Reform PET Technical Services | Not set |
| MOJ | HMCTS | 13/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444417-DEC-17 | 68,018.00 | Rates Payment | Not set |
| MOJ | HMCTS | 13/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738217-DEC-17 | 53,169.00 | Rates Payment | Not set |
| MOJ | HMCTS | 13/12/17 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568217-DEC-17 | 55,564.00 | Rates Payment | Not set |
| MOJ | HMCTS | 13/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584252396 | 108,868.01 | Tech Workstream - ATOS IT Services UK Ltd - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements. | Not set |
| MOJ | HMCTS | 13/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584250816 | 160,704.22 | Tech Workstream - ATOS IT Services UK Ltd - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements. | Not set |
| MOJ | HMCTS | 13/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 102289RI | 27,653.62 | Liberata Middle Office Reporting solution - Data Mapping, Configuration Development & Testing | Not set |
| MOJ | HMCTS | 14/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995816 | 33,278.85 | Common Platform - Triad - Provision for Business Architect | Not set |
| MOJ | HMCTS | 14/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995817 | 32,076.00 | Common Platform - Provision for External Interfaces Discovery Business Analysts. | Not set |
| MOJ | HMCTS | 14/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 555381 | 296,227.74 | Rent Payment | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Crime Account Management | CACI LTD | JC20035063 | 81,665.78 | CACI Courtstore Hosting: Provision of the managed UKCLOUD Services with CACI managed services wrapper providing the infrastructure for the HMCTS Courtstore & Bench project.. | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90247597 | 466,350.05 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90247606 | 396,570.23 | Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018 | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90247607 | 35,223.24 | Management Costs - Estates Wales TFM Variable Hard Services 2017-2018 | Not set |
| MOJ | HMCTS | 14/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Birmingham (Corporation St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90247795 | 126,185.92 | Professional fees | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90247600 | 55,111.18 | Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Cleaning | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000003580107 | 42,551.74 | Electricity costs | Not set |
| MOJ | HMCTS | 14/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100119663 | 36,628.80 | Common Platform - Sopra Steria -: Provision for Lead Developers | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91528534 | 30,940.46 | External and Structural Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91528491 | 119,345.94 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91526257 | 29,238.30 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 14/12/17 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019371 | 55,712.40 | First phase of the proposed work application to move CAPS from OAS to a more modern environment includes upgrade CAPS to Oracle. | Not set |
| MOJ | HMCTS | 14/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019388 | 37,576.80 | Application Maintenance and Support Costs | Not set |
| MOJ | HMCTS | 14/12/17 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Doncaster - County | OFFICE REALITY LTD | 0000140796 | 29,722.73 | Rectangular shaped Pod with 2 dividing walls (3 meeting spaces) | Not set |
| MOJ | HMCTS | 14/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002136 | 134,230.09 | Professional fees | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-3672 | 43,200.00 | Tech Workstream - Equal Experts Limited - Full Stack Developer | Not set |
| MOJ | HMCTS | 15/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 2077 | 321,815.10 | Rent Payment | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16088 | 33,000.00 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project) | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16113 | 25,963.08 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16116 | 36,960.00 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16106 | 39,732.00 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16110 | 78,012.00 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) | Not set |
| MOJ | HMCTS | 15/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 65418 | 40,025.55 | Service Charge Payment | Not set |
| MOJ | HMCTS | 15/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 65421 | 77,250.90 | Service Charge Payment | Not set |
| MOJ | HMCTS | 15/12/17 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120550 | 75,380.00 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | INDIGOBLUE CONSULTING LTD | 1604591 | 45,315.00 | Common Platform - IndigoBlue - Provision for Developers. | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012671 | 43,500.00 | Common Platform - Kainos - Provision Test Developer. | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | 31500 | 75,000.00 | Rent Payment | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995824 | 69,763.20 | Common Platform - Triad - - Provision for Tester and Lead Developer | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | ERP2 | ISG CONSTRUCTION LTD | CSI01173-1.1 | -32,733.41 | Estates Workstream - ISG Construction Ltd - Works under a pre-commencement agreement under PPA at Birmingham CJC | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90247583 | 51,107.15 | Cleaning - North East TFM Soft Variable 2017 - 18 | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90247584 | 121,669.24 | Management Costs - North East TFM Hard Variable 2017-18 | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90247585 | 882,168.94 | Cleaning - North East TFM Fixed Soft 2017-18 | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90247586 | 419,394.91 | Management Costs - North East TFM Fixed Hard 2017-18 | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90247605 | 183,835.70 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 15/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Haverfordwest - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90247799 | 51,760.80 | Professional fees | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Hammersmith and Camberwell | MICHELMORES LLP | 116614.24 | 25,000.00 | Legal costs | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A677616 | 78,546.00 | Rent Payment | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A677615 | 135,221.10 | Rent Payment | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Back office - Midlands | BRITISH GAS BUSINESS | 953308420 | 26,939.70 | Electricity costs | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Courts Board - North West Area | BRITISH GAS BUSINESS | 954302824 | 31,731.39 | Electricity costs | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 951984420 | 55,767.91 | Electricity costs | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 955298813 | 39,869.42 | Electricity costs | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 955298814 | 27,382.24 | Electricity costs | Not set |
| MOJ | HMCTS | 15/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Admin Costs - South West Region | BRITISH GAS BUSINESS | 951984421 | 38,536.26 | Electricity costs | Not set |
| MOJ | HMCTS | 15/12/17 | CL - OTHER PAYABLES - MOTOs - Occupancy Costs | Mids CCBC | CLSH MANAGEMENT LTD | 35033 | 45,376.50 | Occupancy Costs | Not set |
| MOJ | HMCTS | 15/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 201700020843/11939 | 1,484,010.00 | Rent Payment | Not set |
| MOJ | HMCTS | 15/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | 201600010839/10101 | 30,654.60 | Rent Payment | Not set |
| MOJ | HMCTS | 15/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 86 | 93,136.50 | Rent Payment | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110154117 | 27,588.00 | Common Platform - Capgemini - : Provision for OPAMI Lead Business Architect. | Not set |
| MOJ | HMCTS | 15/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110155689 | 27,588.00 | Common Platform - Capgemini -: Provision for OPAMI Lead Business Architect. | Not set |
| MOJ | HMCTS | 15/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000574044 | 29,393.41 | Professional fees | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20100920 | 79,500.00 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16053 | 39,720.00 | ICT - Digi2al Ltd - Supply of Design & Development Cloud Systems Engineering Services - Lot 03 (Production Services) | Not set |
| MOJ | HMCTS | 18/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | TC15000055 | 78,825.60 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Belgrave Road MHRT | LEE BARON LTD (CHARTERED SURVEYORS) | TC15000056 | 32,256.00 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | AJ20100938 | 37,500.00 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | AJ20100942 | 57,633.26 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | AJ20100939 | 57,000.00 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | North Shields AIT | VINE PROPERTY MANAGEMENT | TC15000065 | 129,702.00 | Property Service Charges | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | AJ20100947 | 78,147.17 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | AJ20100915 | 2,947,929.60 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | TC15000064 | 85,625.00 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | AJ20100930 | 107,677.20 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Exeter ETS | BILFINGER GVA | TC15000062 | 41,029.20 | Property Service Charges | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JOHN & SANDRA JOSEPH | AJ20100914 | 130,230.00 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | AJ20100934 | 40,500.00 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20100928 | 32,792.42 | Service Charge Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | AJ20100916 | 289,546.80 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | SAVILLS (UK) LTD | AJ20100943 | 96,001.26 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | AJ20100929 | 131,284.50 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | AJ20100935 | 253,051.87 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | AJ20100941 | 47,850.00 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Criminal ICT | CGI IT UK LTD | GB2400019405 | 45,694.20 | Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | AJ20100937 | 91,657.50 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | AJ20100933 | 30,654.60 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | AJ20100918 | 37,125.00 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20100946 | 124,927.50 | Rent Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Cambridgeshire | DTZ DEBENHAM TIE LEUNG | AJ20100927 | 30,792.50 | Service Charge Payment | Not set |
| MOJ | HMCTS | 18/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | AJ20100940 | 46,200.00 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | B FREETH | AJ20100932 | 48,787.20 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | BERKLEY ESTATES LONDON LTD | AJ20100926 | 1,289,338.61 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | M J MAPP LTD | AJ20100950 | 79,500.00 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20100945 | 1,265,130.30 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | CWG GOLDSMITH | M1083498/089150 | 91,729.92 | Legal costs | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | AFFINITY COMMERCIAL LLP | AJ20100925 | 436,681.80 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | TC15000053 | 172,350.00 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | AJ20100936 | 269,566.70 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Reform Project - London | JONES LANG LASALLE LTD | EN002-0270259 | 38,718.00 | Professional works advice/services | Not set |
| MOJ | HMCTS | 19/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 17120294 | 613,560.29 | Professional fees | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | SI3385930 | 32,593.00 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ASC | BILFINGER GVA | 8345-694782/P | 221,260.80 | Property Service Charges | Not set |
| MOJ | HMCTS | 19/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | BERRYMANS LACE MAWER | M1082649/088580 | 56,925.74 | Legal costs | Not set |
| MOJ | HMCTS | 19/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7657 | 65,280.00 | Common Platform - Actica -: Provision for Business Architectures. | Not set |
| MOJ | HMCTS | 19/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | FERNEX LTD | TC15000066 | 105,000.00 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | AJ20100921 | 305,952.30 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 283 | 443,158.13 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001675 | 155,700.00 | Common Platform - Automation Logic Ltd - : Provision for 9 Consulting Engineer to Operational Services. | Not set |
| MOJ | HMCTS | 19/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | AJ20100931 | 717,024.90 | Rent Payment | Not set |
| MOJ | HMCTS | 19/12/17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Reform Programme | ATOS IT SERVICES UK LTD | 5584244857 | 50,490.60 | HMCTS Reform Programme - ATOS - 4,000 screens to be installed in Courts. Screens to be supplied by Atos. | Not set |
| MOJ | HMCTS | 20/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | ISG CONSTRUCTION LTD | CSI01094-11 | 577,878.22 | Aylesbury Magistrates - ISG CONSTRUCTION LTD - Aylesbury Magistrates' Court - Reform enabling works | Not set |
| MOJ | HMCTS | 20/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Lambeth - County | MITIE FACILITIES SERVICES LTD | 43593/91526247 | 116,588.41 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 20/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS Regional Offices | THEBIGWORD INTERPRETING SERVICES LTD | 90111403 | 496,042.25 | Face to Face - BSL Interpreter fees | Not set |
| MOJ | HMCTS | 20/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Telford - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90249184 | 41,171.12 | Professional fees | Not set |
| MOJ | HMCTS | 21/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | 21930 | 51,000.00 | Rent Payment | Not set |
| MOJ | HMCTS | 21/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995807 | 38,610.00 | Common Platform - Triad- Provision for Content Designer | Not set |
| MOJ | HMCTS | 21/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90247598 | 896,934.58 | Cleaning | Not set |
| MOJ | HMCTS | 21/12/17 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37177072 | 36,480.00 | Advocate costs | Not set |
| MOJ | HMCTS | 21/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Birmingham NTT | D ODWYER | B1042330/089152 | 27,195.62 | Legal costs | Not set |
| MOJ | HMCTS | 21/12/17 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400018857 | 49,594.80 | Criminal Direct Support Serv - CGI IT UK LTD - CGI IT Libra Printing Architecture - M!5 Performance Testing Complete. | Not set |
| MOJ | HMCTS | 21/12/17 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400018856 | 50,704.92 | Criminal Direct Support Serv - CGI IT UK LTD - CGI IT -Libra Printing Architecture - M11 Intergration Test Complete. | Not set |
| MOJ | HMCTS | 21/12/17 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Bradford AIT | CLSH MANAGEMENT LTD | TC15000067 | 135,660.30 | Rent Payment | Not set |
| MOJ | HMCTS | 21/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Warwickshire | JONES LANG LASALLE LTD | 1990-1206158 | 66,255.00 | Service Charge Payment | Not set |
| MOJ | HMCTS | 21/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 1990-1183884 | 60,842.88 | Service Charge Payment | Not set |
| MOJ | HMCTS | 22/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100119765 | 68,277.60 | Common Platform - Sopra Steria -: Provision for Developers. | Not set |
| MOJ | HMCTS | 22/12/17 | CL - OTHER PAYABLES - MOTOs - Occupancy Costs | Walsall - County 1 | BOND WOLFE ASSETS LTD | INVOICE/2954/BWA | 59,943.11 | Occupancy Costs | Not set |
| MOJ | HMCTS | 22/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 102507RI | 730,823.10 | Liberata Middle Office: fixed and variable costs (12 months) | Not set |
| MOJ | HMCTS | 22/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH & SONS | 0174 | 34,747.02 | Service Charge Payment | Not set |
| MOJ | HMCTS | 22/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | INV-0178 | 42,510.00 | Common Platform - Agilesphere - 001: Provision for Development services to the I2T Project | Not set |
| MOJ | HMCTS | 22/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 102735 | 33,628.94 | Various Judges' Lodgings - Ground Transport Ltd - Judicial Car Provision | Not set |
| MOJ | HMCTS | 22/12/17 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 12553794 | 34,715.62 | Gas costs | Not set |
| MOJ | HMCTS | 22/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012764 | 41,059.20 | Common Platform - Kainos - Provision for Tester. | Not set |
| MOJ | HMCTS | 22/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ET - EAT Fees CPU | JADU LTD | INV-40070 | 54,000.00 | Application Maintenance and Support Costs | Not set |
| MOJ | HMCTS | 22/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28325472 | 86,330.38 | Professional works advice/services | Not set |
| MOJ | HMCTS | 22/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001325 | 120,000.00 | Professional fees | Not set |
| MOJ | HMCTS | 22/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001324 | 162,000.00 | Professional fees | Not set |
| MOJ | HMCTS | 22/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995811 | 25,125.60 | Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18. | Not set |
| MOJ | HMCTS | 22/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges | Digital Direct Support Serv. | TRIAD GROUP PLC | 995810 | 26,964.00 | Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18. | Not set |
| MOJ | HMCTS | 22/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H & W COURTS LIMITED | 2017-14 | 645,633.08 | Rent Payment | Not set |
| MOJ | HMCTS | 27/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 807 | 33,540.00 | Common Platform - Agilesphere - 001: Provision for Development services to the I2T Project | Not set |
| MOJ | HMCTS | 27/12/17 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120551 | 109,399.00 | This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required. | Not set |
| MOJ | HMCTS | 27/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leicester - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90249179 | 91,905.38 | Professional fees | Not set |
| MOJ | HMCTS | 27/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | M J MAPP LTD | AJ20100952 | 27,000.00 | Rent Payment | Not set |
| MOJ | HMCTS | 27/12/17 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | M J MAPP LTD | AJ20100951 | 58,725.00 | Rent Payment | Not set |
| MOJ | HMCTS | 27/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995828 | 31,215.60 | Common Platform - Triad-- Provision for User Researcher | Not set |
| MOJ | HMCTS | 27/12/17 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK17070 | 638,130.96 | Rent Payment | Not set |
| MOJ | HMCTS | 27/12/17 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37177071 | 29,176.50 | Advocate costs | Not set |
| MOJ | HMCTS | 27/12/17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | ENGLAND STICKLAND & NEALE | M1082410/088343 | 28,907.46 | Legal costs | Not set |
| MOJ | HMCTS | 28/12/17 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012341 | 191,299.20 | Common Platform - Triad-- Provision for User Researcher | Not set |
| MOJ | HMCTS | 29/12/17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS Communications | RSR (ADVERTISING & COMMUNICATIONS) LTD T/A WMW | 13869 | 32,646.00 | Animation (Design and storyboarding, writing, amends, creation of assets, animation, VO recording at the office, project management) | Not set |
| MOJ | HMCTS | 29/12/17 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Chatham - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91534673 | 92,064.54 | Professional fees | Not set |
| MOJ | HMCTS | 29/12/17 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Reading Crown Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91534622 | 48,750.34 | Maintenance and Repairs | Not set |
| MOJ | HMCTS | 29/12/17 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS L&D Business Skills Delivery | CAPITA BUSINESS SERVICES LTD | X119506 | 96,621.95 | EIP Tool - Online Flat bulk fee if 2500 delegates registered in advance | Not set |
| MOJ | HMCTS | 29/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019492 | 69,122.63 | Application Development Costs | Not set |
| MOJ | HMCTS | 11/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 129 | 854,014.63 | Other Government Department Occupancy costs | Not set |
| MOJ | HMCTS | 11/12/17 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | Health & Safety and Security | GOVERNMENT LEGAL DEPARTMENT | PIC79-13 | 239,155.72 | Employers liability - damages | Not set |
| MOJ | HMCTS | 18/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 155 | 41,835.88 | Other Government Department Occupancy costs | Not set |
| MOJ | HMCTS | 20/12/17 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3923047 | 33,106.41 | Other Government Department Occupancy costs | Not set |
| MOJ | HMCTS | 14/12/17 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | SA2017-11-12 | 50,000.00 | Service Charge Payment | Not set |
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