Ministry
of Justice

See more information about this guidance

Transparency data

January 2018 spend data

Updated 28 February 2019
Download CSV 145 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 145 KB

Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description
MOJ	HMCTS	09/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91526799	1424464.66	Repair & Maintenance fees to Facities provider.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91541504	1422928.52	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - Avon & Somerset	SERVICES SUPPORT (AVON & SOMERSET) LTD	RINV/00000033	862862.15	Estates Avon & Somerset - Services Support (Avon & Somerset) Ltd - Monthly 2017-18 Unitary Charges for Worle PFI	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy	TS Estates	DEPARTMENT FOR WORK AND PENSIONS DWP	190	837886.33	HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ATOS IT SERVICES UK LTD	5584256453	755805.36	Petty France - Security Works	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - North West Region	G4S FACILITIES MANAGEMENT (UK) LTD	90253688	755607.41	Cleaning	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates - Midlands	G4S FACILITIES MANAGEMENT (UK) LTD	90253692	755553.35	Management Costs - Midlands - TFM Fixed Soft Services 2017-2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - North East & Yorkshire Region	G4S FACILITIES MANAGEMENT (UK) LTD	90253695	749863.25	Cleaning - North East TFM Fixed Soft 2017-18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	15/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy	Capital,Est,Digital Reporting	HM REVENUE & CUSTOMS	18000047992017	732143.81	HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Field House	JONES LANG LASALLE LTD	1451-769837/C	669750	Leases on Buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Manchester - Magistrates	UK COURT SERVICES (MANCHESTER) LTD	UK18001	666392.72	Manchester Magistrates - UK Court Services LTD - Monthly 2017-18 Unitary Charges for Manchester PFI	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	24/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - West Mercia	H & W COURTS LIMITED	2018-1	631327.02	Hereford and Worcester - H & W Courts Ltd - Monthly 2017-18 Unitary Charges for Hereford and Worcester PFI	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - Derbyshire	DERBYSHIRE COURTS LTD	2017-16	620879.03	Derbyshire - Derbyshire Court Ltd - Monthly 2017-18 Unitary Charges for Derbyshire	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	24/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Aylesbury -Magistrates	ISG CONSTRUCTION LTD	CSI01094-12	592947.86	Aylesbury Magistrates - Aylesbury Magistrates' Court - Reform enabling works	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Circuit Accommodation	CITY OF WESTMINSTER	400868842/2017-18-JAN-18	528441	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	23/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	RCJ Accommodation	VINCI CONSTRUCTION UK LTD	18010375	528048	RCJ Accommodation - RCJ Security project	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - Suffolk	MODERN COURTS (EAST ANGLIA) LTD	299	527424.68	Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 17/18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	First-Tier Tax Tribunal	THEBIGWORD INTERPRETING SERVICES LTD	90116601	498566.23	Translation / Interpreting Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	London RAP	CITY OF LONDON	P097735	491841.03	Leases on Buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates - North West Region	G4S FACILITIES MANAGEMENT (UK) LTD	90253687	460725.67	Litigation fees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91526800	454656.32	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	24/01/18	EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES	Estates - South West Region	MITIE FACILITIES SERVICES LTD	43593/91544545	451381.1	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates - South West Region	MITIE FACILITIES SERVICES LTD	43593/91534508	450645.22	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91541500	450402.7	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Estates - Humberside	MODERN COURTS (HUMBERSIDE) LTD	284	443291.75	Estates Humberside - Modern Courts (Humberside) Ltd - Monthly 2017-18Unitary Charges for Humberside PFI	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates - Midlands	G4S FACILITIES MANAGEMENT (UK) LTD	90253694	421758.66	Management Costs - Midlands TFM - Fixed Hard Services 2017-2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - North East & Yorkshire Region	G4S FACILITIES MANAGEMENT (UK) LTD	90253696	419394.91	Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	23/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Shrewsbury - Magistrates	SHAYLOR GROUP PLC	00011378	414574.33	Shrewsbury Magistrates - Inegration enabling works - Pre-con fees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	UKCLOUD LTD	108254	381781.87	Common Platform - UK Cloud- 14628 -Costs for IT services, commencing 01st April 2017 to 30th Nov 2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Circuit Accommodation	CITY OF LONDON	21099182/2017-18-JAN-18	381024	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy	Yarlswood AIT	HOME OFFICE	1140327	363789.83	HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ENGINE PARTNERS UK LLP	16788	352095	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	UKCLOUD LTD	108479	349096.04	Common Platform - UK Cloud- 14628 -Costs for IT services, commencing 01st April 2017 to 30th Nov 2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Exeter Combined Court - Shared Costs	ENTERPRISE CIVIC BUILDINGS LTD	RINV/00000094	341970.31	Exeter - Enterprise Civic Buildings Ltd - Monthly 2017-18 Unitary Charges for Exeter PFI	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates - Wales	G4S FACILITIES MANAGEMENT (UK) LTD	90253717	337629.92	Management Costs - Estates Wales TFM Fixed Soft Services 2017-2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	15/01/18	CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control	Estates - London Region	CITY OF LONDON	4212533	324685.2	Service Charge Prepaymen	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	AGILESPHERE LLP	1118	313944	Costs for User Experience Capabilities and Business Architecture development capability	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	IA - POA & AUC - COST - ADDITIONS	ITIP Project 2 - WiFi hardware and Screens	BT GLOBAL SERVICES	461370	311438.6	BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	AGILESPHERE LLP	1064A	306147	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	TS Estates	HOME OFFICE	1140440	304844.28	Leases on Buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	Finance & Resources - North East & Yorkshire Region	ROYAL MAIL GROUP PLC	0001863178	295058.82	Postage costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates- South East Region	MITIE FACILITIES SERVICES LTD	43593/91540909	292596.84	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	NCL - OTHER PAYABLES - Local Authority Loan Balances	Centrally managed budgets	BIRMINGHAM CITY COUNCIL	1025012001.00	278460.04	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Centrally managed budgets	BIRMINGHAM CITY COUNCIL	1025012002	278460.04	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	NCL - OTHER PAYABLES - Local Authority Loan Balances	Centrally managed budgets	BIRMINGHAM CITY COUNCIL	1025012003	278460.04	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy	London EAT	DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY	615110014261	273441	HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	West London - Magistrates	MITIE FACILITIES SERVICES LTD	43593/91534870	266121.25	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	TESTING CIRCLE LTD	202477	265289.47	Tech Workstream - Testing Circle Limited - Testing Service for HMCTS Reform Programme	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1354866244	253170.47	Delivery Partner - Costs for Delivery Partner services WP005 Business Architecture & Design 4 Sept 2017 - 31 March 2018 -	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy	Estates - London Region	CUSHMAN & WAKEFIELD LLP	51784	245316.83	HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Probate GBO	IRON MOUNTAIN (UK) LTD	ESC120483534	241071.57	Leases on Buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Common Platform	TRIAD GROUP PLC	995894	238243.98	Costs for Technical Architect	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	24/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - South West Region	MITIE FACILITIES SERVICES LTD	43593/91544538	219824.62	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates- South East Region	MITIE FACILITIES SERVICES LTD	43593/91542350	219317.14	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - South West Region	MITIE FACILITIES SERVICES LTD	43593/91534506	215527.73	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences	Common Platform	TRUSTMARQUE SOLUTIONS LTD	2267709	212058	Licences	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Kingston-upon-Hull Combined Court - Shared Costs	HENRY BOOT CONSTRUCTION LTD	35039-2	210000	Kingston-upon-Hull Combined Court - Replace Windows project	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1354853277	201061.99	Delivery Partner - Costs for Delivery Partner services WP005 Business Architecture & Design 4 Sept 2017 - 31 March 2018 - PricewaterhouseCoopers LLP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Common Platform	TRIAD GROUP PLC	995895	199052.64	Costs for Application Maintenance	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Northampton - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90249613	195496	Northampton Magistrates - G4S Facilities - Cells alterations.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	HMCTS National Courts	THEBIGWORD INTERPRETING SERVICES LTD	90117940	185754.9	Translation / Interpreting Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	16/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Hammersmith and Camberwell	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000572225	180606.59	HMCTS High Value London Estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	23/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Common Platform	TRIAD GROUP PLC	995893	175648.8	Common Platform - Costs for Service Designers.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	West London - Magistrates	LONDON BOROUGH OF HAMMERSMITH & FULHAM	32664621/2017-18-JAN-18	161703.83	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - North West Region	G4S FACILITIES MANAGEMENT (UK) LTD	90253689	158869.25	M&E Repair & Maintenance fees to 4GS	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - West Midlands	BIRMINGHAM CITY COUNCIL	6004681434/2017-18-JAN-18	158506.61	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ATOS IT SERVICES UK LTD	5584256455	155001.38	Tech Workstream --Development Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	16/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Crime Direct Support Serv.	SOPRA STERIA LTD	100121514	152949.6	Crime Direct Support Services - Sopra Steria - Additional Agile Development Team Resources to deliver Store UI Project	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	Exp - Purchase Of Goods/Services - Consultancy	Business Strategy Team	METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD	SIN037332	151810.8	Judicial Engagement	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV012833	147132.72	Common Platform -- Costs for Lead Developers x2; Full Stack Developers x8; Temp Full Stack Developers x2.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	CGI IT UK LTD	GB2400019535	144336	Juror Application, Juror Central Summonsing Bureau - Juror Digital Solution Further Enhancements -T & M	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1354853279	141747.88	Costs for Delivery Partner services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Merseyside	LIVERPOOL CITY COUNCIL	9001330526/2017-18-JAN-18	138910	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91530241	138821.89	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	NCL - OTHER PAYABLES - Local Authority Loan Balances	Centrally managed budgets	CARDIFF COUNTY COUNCIL	1025012007.00	137347.2	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Centrally managed budgets	CARDIFF COUNTY COUNCIL	1025012006	137347.2	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	23/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Manchester (Crown Square) - Crown	GALLIFORD TRY CONSTRUCTION (UK) LTD	3040002153	134335.93	CIS Labour - Manchester COJ - Refurbishment Project	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91543524	133643.93	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91543118	132983.69	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Family County- South Yorkshire	PALECASTLE LTD	PC197	130420.32	Family County South Yorkshire -- Monthly 2017-18 Unitary Charges for Sheffield PFI	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN	HMCTS Reform Programme	BT GLOBAL SERVICES	461373	126170.48	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	23/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Luton - Magistrates	MITIE FACILITIES SERVICES LTD	43593/91540892	122923.52	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Brighton - Magistrates	MITIE FACILITIES SERVICES LTD	43593/91526987	116822.44	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Common Platform	CGI IT UK LTD	GB2400019609	116688.3	Costs for Technical Architect	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates- South East Region	MITIE FACILITIES SERVICES LTD	43593/91528680	116095.16	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates- South East Region	MITIE FACILITIES SERVICES LTD	43593/91542355	114885.78	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Leicester AIT	LEE BARON LTD	SA2018-01-18	111081.6	Rent Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS	ITIP Project 2 - WiFi hardware and Screens	ATOS IT SERVICES UK LTD	5584255760	110359.44	ATOS - Screens to be provided in courts for winesses and litigants in person. Screens to be supplied by Atos.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	CA - OTHER RECEIVABLES - Neopost Deposit	Regional Directors Office - North West Region	NEOPOST LTD	GA10120552	108799	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	CA - OTHER RECEIVABLES - Neopost Deposit	Regional Directors Office - North West Region	NEOPOST LTD	GA10120555	108000	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Staffordshire	CITY OF WESTMINSTER	402609287/2017-18-JAN-18	106786	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ENGINE PARTNERS UK LLP	16630	106350	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other	Hammersmith and Camberwell	TURNER & TOWNSEND PROJECT MANAGEMENT LTD	000571582	105676.25	HMCTS London High Value Estate	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91530231	105470.62	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	CA - OTHER RECEIVABLES - Neopost Deposit	Regional Directors Office - North West Region	NEOPOST LTD	GA10120556`	98059	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS	Video Direct Support Serv.	VODAFONE LIMITED	UK10/012018/5654	97403.27	Video Direct Support Serv - Vodafone - Video Upgrades Royal Courts of Justice Central London County Court.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	ROYAL BOROUGH OF KINGSTON UPON THAMES	1251473/2017-18-JAN-18	96307	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Sheffield Combined Court - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90254909	96268.45	Sheffield Combined Court - Repair Lift Controls in public lift	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV012827	93227.2	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Centrally managed budgets	CITY OF LONDON	1025012012	87918.8	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	995845	85378.2	Common Platform -: Costs for Developer's Sprint 1	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Caernarfon - Magistrates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3040002117	84605.2	CIS Labour - Caernarfon CJC -: Court Reform enabling works	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91543081	84566.81	Building Improvement Works	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1354853280	84489.59	Delivery Partner - Costs for Delivery Partner services WP006 Customer Experience 4 Sept 2017 - 31 March 2018 - PricewaterhouseCoopers LLP	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	Bradford AIT	CLSH MANAGEMENT LTD	35058	81767.85	Leases on Buildings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	BALANCE SHEET	CITY OF LONDON	20026136/2017-18-JAN-18	80067.79	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	23/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Common Platform	TRIAD GROUP PLC	995857	78195.6	Common Platform - Costs for Operational Security Manager & Micosfort Security Specialist.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Nottinghamshire	NOTTINGHAM CITY COUNCIL	6505817/2017-18-JAN-18	78186.7	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	BALANCE SHEET	LONDON BOROUGH OF ISLINGTON	40066320/2017-18-JAN-18	78013.24	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - HaIoW	SOUTHAMPTON CITY COUNCIL	521934014/2017-18-JAN-18	75203	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF ISLINGTON	23340741/2017-18-JAN-18	74850	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Crime Account Management	CACI LTD	JC20035134	73695.68	CACI Courtstore Hosting: Costs for the managed UKCLOUD Services with CACI managed services wrapper providing the infrastructure for the HMCTS Courtstore & Bench project..	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	BALANCE SHEET	LONDON BOROUGH OF CAMDEN	68125505/2017-18-JAN-18	73353	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF CROYDON	42843061/2017-18-JAN-18	73353	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ENGINE PARTNERS UK LLP	16577	72735	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE	HMCS Estates Management	HEREFORDSHIRE COUNCIL	91174974	71318.71	Rent Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Ipswich - County	MITIE FACILITIES SERVICES LTD	43593/91534644	70598	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	16/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Cleveland	MIDDLESBOROUGH COUNCIL	9030162813/2017-18-JAN-18	70413	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Greater Manchester	MANCHESTER CITY COUNCIL	700465165/2017-18-JAN-18	70413	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations	Estates Reform Project - Midlands	MICHELMORES LLP	BUXTONMAGS01	70000	Dilapidations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF REDBRIDGE	327731317/2017-18-JAN-18	68862	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	THE ROYAL BOROUGH OF GREENWICH	900324336/2017-18-JAN-18	68743.72	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Maidstone Combined Court Centre - Shared Costs	MAIDSTONE BOROUGH COUNCIL	3117108-JAN-18	68018	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs	NEWCASTLE CITY COUNCIL	6934505817-JAN-18	68018	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Bristol Crown Court - Crown	BRISTOL CITY COUNCIL	5000948444417-JAN-18	68018	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Centrally managed budgets	CORNWALL COUNTY COUNCIL	1025012013	66911.2	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Common Platform	AUTOMATION LOGIC LTD	INV001676	66712.5	Common Platform - Automation Logic Ltd -: Costs for Consulting Engineer to Operational Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX	Courts Board - North West Area	ROYAL MAIL GROUP PLC	0001863179	66519.49	DX Postage costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91530254	65724.66	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	CA - OTHER RECEIVABLES - Neopost Deposit	Regional Directors Office - North West Region	NEOPOST LTD	GA10120554	65350	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Estates - South West Region	MITIE FACILITIES SERVICES LTD	43593/91534523	64483.09	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN	Crime Direct Support Serv.	BT GLOBAL SERVICES	461359	64323.21	Petty France - BT Global - Professional Court User WiFi (BT Global Services ) On-going Support Managed Service.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF SOUTHWARK	6323540/2017-18-JAN-18	64100.39	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	16178	63828	Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration)	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	KAINOS SOFTWARE LTD	INV012903	63825.6	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates- South East Region	MITIE FACILITIES SERVICES LTD	43593/91542358	62765.86	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF SOUTHWARK	6323494/2017-18-JAN-18	62025.61	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	RCJ Accommodation	EDF ENERGY LTD	000003717823	60430.77	Royal Courts of Justice Accommodation- EDF Energy	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - West Yorkshire	LEEDS CITY COUNCIL	900278580/2017-18-JAN-18	60354	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Merseyside	LIVERPOOL CITY COUNCIL	9003411993/2017-18-JAN-18	59701.91	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF HOUNSLOW	921262545/2017-18-JAN-18	58882	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - West Yorkshire	BRADFORD METROPOLITAN COUNCIL	30746850/2017-18-JAN-18	57959	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Preston (Hearings) - Crown	PRESTON CITY COUNCIL	70152422-JAN-18	57001	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	15809	55724.33	ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Bristol (Greyfriars) - County	BRISTOL CITY COUNCIL	5001007568217-JAN-18	55564	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	INDIGOBLUE CONSULTING LTD	1604615	55555.2	Common Platform - IndigoBlue -- Costs for Lead Developer and Tester	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	BALANCE SHEET	LONDON BOROUGH OF CAMDEN	68119466/2017-18-JAN-18	55389	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Criminal ICT	SOPRA STERIA LTD	100117937	54912	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Criminal ICT	SOPRA STERIA LTD	100118991	54912	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	16/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Criminal ICT	SOPRA STERIA LTD	100121121	54912	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates- South East Region	MITIE FACILITIES SERVICES LTD	43593/91542353	54592.27	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Greater Manchester	MANCHESTER CITY COUNCIL	700162471/2017-18-JAN-18	54444	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF HARROW	9050328659/2017-18-JAN-18	53892	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1354853285	53460	Costs for Delivery Partner services WP008 - Infrastructure & Ops 2 Oct 2017 - 24 Nov 2017	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Bristol - Magistrates	BRISTOL CITY COUNCIL	5000994738217-JAN-18	53169	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF HARINGEY	800026947/2017-18-JAN-18	52395.44	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Lewes Combined Court Centre	MITIE FACILITIES SERVICES LTD	43593/91538584	51595.31	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	EXP - PURCHASE OF GOODS/SERVICES - GAS	Central Admin Costs - South West Region	CORONA ENERGY RETAIL 2 LTD	12610893	51556.5	HMCTS SW Corona gas consolidated charge.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	EXP - MISCELLANEOUS EXPENDITURE - Litigator	Manchester NTT	CHARLES STRACHAN SOLICITORS	M1038703/088544	51030.58	Litigation fees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	23/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Oxford Combined Court - Shared Costs	MITIE FACILITIES SERVICES LTD	43593/91520482	51012.05	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	15/01/18	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Birmingham ASC	THEBIGWORD INTERPRETING SERVICES LTD	90002473_10	50869.54	Translation / Interpreting Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Hammersmith and Camberwell	MITIE FACILITIES SERVICES LTD	43593/91534869	50494.56	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - South West Region	MITIE FACILITIES SERVICES LTD	43593/91534530	49752.23	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	16177	49329.85	Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration)	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	north Somerset - Magistrates	NORTH SOMERSET COUNCIL	7000145458/2017-18-JAN-18	48736.9	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV012937	48599.04	Common Platform - Costs for Full Stack Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - West Yorkshire	LEEDS CITY COUNCIL	900576663/2017-18-JAN-18	48565.81	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Judicial Support ICT	THOMSON REUTERS	802109167	48026.65	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Leeds - Magistrates	GALLIFORD TRY CONSTRUCTION (UK) LTD	3103001334	48000	Leeds Magistrates - Lift replacement	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs	RCJ Accommodation	MITIE FACILITIES SERVICES LTD	43593/91533503	47668.22	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	INV-0168	47580	Common Platform - Costs for User Researchers and UX Designer	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	30/01/18	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other	Manchester NTT	MESSRS KAIM TODNER	M1084683/092100	47555.56	Legal costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Kent	CANTERBURY CITY COUNCIL	21209101/2017-18-JAN-18	47421	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - West Midlands	BIRMINGHAM CITY COUNCIL	6004119468/2017-18-JAN-18	47349.71	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Thames Valley	READING BOROUGH COUNCIL	51288010/2017-18-JAN-18	47181.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	CFT Direct Support Serv.	CGI IT UK LTD	GB2400019430	47125.2	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2600110158466	46651.2	Capgemini - Costs for Architecture & Governance Resources G8 -	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Devon & Cornwall	EXETER CITY COUNCIL	700156610/2017-18-JAN-18	46463	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Centrally managed budgets	ESSEX COUNTY COUNCIL	1025012016	45945.14	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	KAINOS SOFTWARE LTD	INV012831	45924	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Hammersmith and Camberwell	JONES LANG LASALLE LTD	EN002-0274745	44839.2	Petty France - Carry out strategic work as part of options analysis for the disposal of London High value properties.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Nottinghamshire	NOTTINGHAM CITY COUNCIL	628883X/2017-18-JAN-18	44547	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	HMCTS L&D Business Skills Delivery	CSL- KPMG LLP	5501586765	44400	HMCTS L&D Business Skills Delivery - Business skills/CSL courses - CSL - KPMG - 17/18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - South West Region	BOURNEMOUTH BOROUGH COUNCIL	1800470716/2017-18-JAN-18	44068	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF BRENT	32733057/2017-18-JAN-18	43912	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2600110158671	43713.6	Capgemini - Costs for Architecture & Governance Resources G8 -	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Northamptonshire	NORTHAMPTON BOROUGH COUNCIL	214518019/2017-18-JAN-18	43349.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS	Bristol CJC Shared Costs	MITIE FACILITIES SERVICES LTD	43593/91519635	42885.6	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - North East & Yorkshire Region	G4S FACILITIES MANAGEMENT (UK) LTD	90253691	42638.92	Cleaning - North East TFM Soft Variable 2017 - 18	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - HaIoW	WINCHESTER CITY COUNCIL	7797978/2017-18-JAN-18	42631	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	16/01/18	EXP - MISCELLANEOUS EXPENDITURE - Litigator	Manchester NTT	IMRAN KHAN AND PARTNERS	M1084969/090214	42414.01	Litigation fees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Barnsley - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90254908	42411.85	CIS Labour - Barnsley Magistrates -2 fixed wire remedials	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development	CFT Direct Support Serv.	CGI IT UK LTD	GB2400019533	41363.72	Application Development	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting	Common Platform	TRIAD GROUP PLC	995882	41280	Common Platform - Costs for Production Services Manager	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Judicial Support ICT	THOMSON REUTERS	802116531	40826.65	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Judicial Support ICT	THOMSON REUTERS	802123085	40826.65	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	995848	40732.8	Common Platform - Costs for Lead Developer.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences	Common Platform	SOFTCAT LTD	INV01720605	40728.42	Licences	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	995858	40542	Common Platform - Costs for Technical Architect.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Highbury Corner - Magistrates	MITIE FACILITIES SERVICES LTD	43593/91509282	40511.76	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	23/01/18	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	Manchester Civil Justice Centre	EDF ENERGY LTD	000003697623	40449.78	Manchester CJC - Electricity	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF SOUTHWARK	632819/2017-18-JAN-18	40309.07	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control	Estates - West Mercia	SHROPSHIRE COUNCIL	PXX011705	40175	Rent Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	NCL - OTHER PAYABLES - Local Authority Loan Balances	Centrally managed budgets	KENT COUNTY COUNCIL	1025012017	40141.31	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES	Estates - South West Region	MITIE FACILITIES SERVICES LTD	43593/91544591	39944.39	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	INV-0165	39780	Common Platform - Costs for User Researchers and UX Designer	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	16071	39298.78	ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	16120	39298.78	ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	EXP - MISCELLANEOUS EXPENDITURE - Litigator	Supreme Courts Cost office	MCMILLIAN WILLIAMS SOLICITORS	GB37177119	38863.19	Litigation fees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - West Midlands	BIRMINGHAM CITY COUNCIL	6003617405/2017-18-JAN-18	38799	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	ACTICA CONSULTING LTD	7693	38760	Common Platform -: Costs for Business Architectures.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF SOUTHWARK	6454562/2017-18-JAN-18	38672.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	CFT Direct Support Serv.	CGI IT UK LTD	GB2400019051	38569.2	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV012819	38359.2	Costs for User Experience Capabilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV012820	38359.2	Costs for User Experience Capabilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF ISLINGTON	27749961/2017-18-JAN-18	37621.57	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	RCJ Accommodation	MITIE FACILITIES SERVICES LTD	43593/91538554	37410.29	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Judicial Direct Support Serv.	THOMSON REUTERS	802096485	37226.65	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	Judicial Direct Support Serv.	THOMSON REUTERS	802099716	37226.65	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	Central Admin Costs - South West Region	BRITISH GAS BUSINESS	952359579	37208.06	SW Electricity Consolidated Bill	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	24/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Court of the Future	ISG CONSTRUCTION LTD	CSI01175-3	37073.7	Building Improvement Works	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	CA - OTHER RECEIVABLES - Invoice Overpayments	BALANCE SHEET	JONES LANG LASALLE LTD	CN4557/EN002	36955.8	Invoice Overpayments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	09/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	Milton Keynes - Magistrates	MITIE FACILITIES SERVICES LTD	43593/91513981	36889.64	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	15962	36828.62	ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates - North West Region	G4S FACILITIES MANAGEMENT (UK) LTD	90253698	36773.17	Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Management Costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - HaIoW	PORTSMOUTH CITY COUNCIL	9688504501013/2017-18-JAN-18	36125	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	NCL - OTHER PAYABLES - Local Authority Loan Balances	Centrally managed budgets	LANCASHIRE COUNTY COUNCIL	1025012018	35936.64	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Leicestershire	LEICESTER CITY COUNCIL	8001009747/2017-18-JAN-18	35685.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	NCL - OTHER PAYABLES - Local Authority Loan Balances	Centrally managed budgets	THE CITY AND COUNTY OF SWANSEA	1025012010	35675.84	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	PA CONSULTING SERVICES LTD	10121791	35460	Costs for User Experience Capabilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF NEWHAM	43386621/2017-18-JAN-18	35429	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	EXP - MISCELLANEOUS EXPENDITURE - Litigator	Manchester NTT	MESSRS KHAN SOLICITORS	M1052087/091258	35376.3	Litigation fees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	CA - OTHER RECEIVABLES - Neopost Deposit	Regional Directors Office - North West Region	NEOPOST LTD	GA10120553	35250	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	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1354853275	34992	Costs for Delivery Partner services WP008 - Infrastructure & Ops 2 Oct 2017 - 24 Nov 2017	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Essex	COLCHESTER BOROUGH COUNCIL	66289905/2017-18-JAN-18	34967	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	30/01/18	EXP - PURCHASE OF GOODS/SERVICES - GAS	Judicial - Wales Region	CORONA ENERGY RETAIL 2 LTD	12700406	34900.36	HMCTS Wales Corona gas consolidated charges.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	16176	34314	Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration)	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	NCL - OTHER PAYABLES - Local Authority Loan Balances	Centrally managed budgets	BUCKINGHAMSHIRE COUNTY COUNCIL	1025012005.00	34257.09	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Centrally managed budgets	BUCKINGHAMSHIRE COUNTY COUNCIL	1025012004	34257.09	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	16/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Cleveland	MIDDLESBOROUGH COUNCIL	903023704X/2017-18-JAN-18	34248.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Greater Manchester	MANCHESTER CITY COUNCIL	700465152/2017-18-JAN-18	34248.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Staffordshire	CITY OF STOKE ON TRENT	52600771/2017-18-JAN-18	34248.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Kent	SHEFFIELD CITY COUNCIL	2002581/2017-18-JAN-18	34248.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	15/01/18	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE	Chelmsford (Osprey House) - Magistrates	POLICE AND CRIME COMMISSIONER FOR ESSEX	1800006068	33924	Postage costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Essex	CHELMSFORD BOROUGH COUNCIL	700041225/2017-18-JAN-18	33530	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	24/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV012828	33516	Common Platform - Costs for Test Automation Engineers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	EXP - MISCELLANEOUS EXPENDITURE - Litigator	Supreme Courts Cost office	STEPHEN FIDLER & CO	GB37177127	33363.87	Litigation fees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	City of Westminster Magistrates	MITIE FACILITIES SERVICES LTD	43593/91542366	33219.36	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Humberside	HULL CITY COUNCIL	62514251/2017-18-JAN-18	33051	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Bedfordshire	LUTON BOROUGH COUNCIL	123243110/2017-18-JAN-18	33051	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Derbyshire	DERBY CITY COUNCIL	40164957/2017-18-JAN-18	32811.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	EXP - MISCELLANEOUS EXPENDITURE - Litigator	Supreme Courts Cost office	KAIM TODNER SOLICITORS	GB37177109	32788.68	Litigation fees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies	ERP2	ISG CONSTRUCTION LTD	CSI01173-1	32733.41	Building Improvement Works	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Greater Manchester	CAMBRIDGE CITY COUNCIL	3140351X/2017-18-JAN-18	32572	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Hertfordshire	ST ALBANS CITY & DISTRICT COUNCIL	7090880/2017-18-JAN-18	32461.41	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Essex	CHELMSFORD BOROUGH COUNCIL	70023312X/2017-18-JAN-18	32332.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	22/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support	CFT Direct Support Serv.	ATOS IT SERVICES UK LTD	5584256699	32181.6	Application Maintenance and Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX	Judicial - Wales Region	ROYAL MAIL GROUP PLC	0001863174	31990.71	DX Postage costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF MERTON	85018701/2017-18-JAN-18	31936	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	16181	31920	Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration)	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	KAINOS SOFTWARE LTD	INV012904	31692	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	PA CONSULTING SERVICES LTD	10121766	31648	Costs for User Experience Capabilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Norfolk	NORWICH CITY COUNCIL	905606X/2017-18-JAN-18	31614	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Leicester - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90251411	31610.86	Leicester MC - Replace lifts	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	18/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	Estates - Midlands	G4S FACILITIES MANAGEMENT (UK) LTD	90253697	31571.53	Management Costs - Midlands TFM - Variable Soft Services 2017-2018	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF CROYDON	70136486/2017-18-JAN-18	31437	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - London Region	LONDON BOROUGH OF BROMLEY	7117682962/2017-18-JAN-18	31437	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	CGI IT UK LTD	GB2400019027	31281.6	Criminal Direct Support Services - Libra App Release R6.9	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	CGI IT UK LTD	GB2400019565	31280.4	Criminal Direct Support Services- Libra App Release R6.9	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	PA CONSULTING SERVICES LTD	10121790	31080	Costs for User Experience Capabilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department	Centrally managed budgets	GOVERNMENT LEGAL DEPARTMENT	ZI424492KHEW	31000	Legal Services - Government Legal Department	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	PA CONSULTING SERVICES LTD	10121764	30960	Costs for User Experience Capabilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	CL - OTHER PAYABLES - Catalogue Purchases Control Account	BALANCE SHEET	ROYAL BANK OF SCOTLAND	49970825-03-JAN-18	30952.54	Catalogue Purchases	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI	Video Direct Support Serv.	VODAFONE LIMITED	UK10/012018/9194	30943.73	Video Direct Support Serv - Vodafone -Monthly support contract.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	15/01/18	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services	Enf - Wales Region	CLARION INTERPRETING LTD	53509	30933.11	Translation / Interpreting Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	05/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	1054	30580.52	Common Platform - Environment Engineering Team Delivery	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	23/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	AGILESPHERE LLP	394	30454.8	Common Platform - Costs for Developer	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Lincolnshire	LINCOLN CITY COUNCIL	30255953/2017-18-JAN-18	30416.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Birmingham ASC	BIRMINGHAM CITY COUNCIL	6005746332/2017-18-JAN-18	30265.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Wolverhampton Combined Court - Shared Costs	G4S FACILITIES MANAGEMENT (UK) LTD	90249170	30191.42	CIS Labour - Wolverhampton CCC - : Replace 3 passenger lifts	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Thames Valley	OXFORD CITY COUNCIL	711268315/2017-18-JAN-18	30177	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Barnet - County	JONES LANG LASALLE LTD	EN002-0273928	30000	Barnet County - Lease negotiations.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Essex	CHELMSFORD BOROUGH COUNCIL	700176766/2017-18-JAN-18	29805.51	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	IA - SOFTWARE LICENCES - COST - ADDITIONS	CFT Direct Support Serv.	CGI IT UK LTD	GB2400019602	29480.09	CFT Direct Support Services. -License Extension.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other	Manchester NTT	ENGLAND STICKLAND & NEALE	M1082410/088343	28907.46	Legal costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - West Midlands	COVENTRY CITY COUNCIL	30373051/2017-18-JAN-18	28740	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	15/01/18	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics	Finance & Resources - North East & Yorkshire Region	XEROX U K LTD	1607349763	28585.9	North East Region consolidated account - COPY CHARGES - Xerox UK - FY 16/17	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	16185	28580.93	ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	16156	28500	Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project)	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	Exp - Purchase Of Goods/Services - Consultancy	Delivery Partner	PRICEWATERHOUSECOOPERS LLP	1354853286	28383.43	Costs for Delivery Partner services WP009 Comms 25 Sept 2017 - 25 Dec 2017	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	10/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Brent - Magistrates	MITIE FACILITIES SERVICES LTD	43593/91523721	28322.16	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Leicestershire	LEICESTER CITY COUNCIL	8002075143/2017-18-JAN-18	28261	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2600110158774	28147.2	Capgemini - Costs for Architecture & Governance Resources G8 -	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	CGI IT UK LTD	GB2400018993	28122.77	Common Platform - Costs for Digital Mark Up Project Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	16/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Cardiff - Magistrates	G4S FACILITIES MANAGEMENT (UK) LTD	90249187	28065.2	Building Improvement Works	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	17/01/18	EXP - MISCELLANEOUS EXPENDITURE - Advocate	Supreme Courts Cost office	FIVE ST ANDREWS HILL CHAMBERS	GB37177112	28050	Advocate fees	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	BALANCE SHEET	LONDON BOROUGH OF TOWER HAMLETS	65624067/2017-18-JAN-18	27944	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2600110158471	27552	Costs for Technical Architect	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2600110158472	27552	Costs for Technical Architect	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	Courts Board - North West Area	BRITISH GAS BUSINESS	956305953	27336.18	HMCTS London. BGB electricity charges.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	24/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	995815	27264.6	Common Platform - Costs for Developer	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	PA CONSULTING SERVICES LTD	10121785	27144	Costs for User Experience Capabilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	30/01/18	EXP - PURCHASE OF GOODS/SERVICES - GAS	Judicial - Wales Region	CORONA ENERGY RETAIL 2 LTD	12611578	27096.55	HMCTS Wales Corona gas consolidated charges.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - South West Region	WILTSHIRE COUNCIL	501425456000/2017-18-JAN-18	27063.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	16/01/18	EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings	Manchester - Magistrates	UK COURT SERVICES (MANCHESTER) LTD	UK18004	26824.34	Manchester Magistrates - UK Court Services LTD - Monthly 2017-18 Unitary Charges for Manchester PFI	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Cumbria	CARLISLE CITY COUNCIL	108020986/2017-18-JAN-18	26824	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services	Enf - South East Region	MARSTON GROUP LTD	SIN1711MGL34581	26820	Fees for executing Warrants of arrest for nonpayment of fines for all enforcement offices within the South East Region, as per national contract.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	03/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN	Crime Direct Support Serv.	BT GLOBAL SERVICES	461357	26762.14	Petty France - BT Global - WiFi 3yrs On-going support for Line Upgrades 44 Crown Courts	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Nottinghamshire	MANSFIELD DISTRICT COUNCIL	U30179327/2017-18-JAN-18	26584.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - South Yorkshire	ROTHERHAM METROPOLITAN BOROUGH COUNCIL	7358896/2017-18-JAN-18	26497.63	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	12/01/18	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	Judicial - Wales Region	BRITISH GAS BUSINESS	952359580	26175.47	HMCTS Wales BGB electricty charges.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	19/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	CAPGEMINI UK PLC	2600110158664	26174.4	Costs for Technical Architect	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	PA CONSULTING SERVICES LTD	10121789	25920	Costs for User Experience Capabilities	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	31/01/18	FE - INTEREST PAYABLE TO LOCAL GOVERNMENT	Centrally managed budgets	DEVON COUNTY COUNCIL	1025012015	25747.6	Payment to Local authority	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Manchester Civil Justice Centre	GALLIFORD TRY CONSTRUCTION (UK) LTD	3040002138	25623.11	CIS Labour - Manchester CJC -: Court Reform enabling works	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - Cambridgeshire	HUNTINGDONSHIRE DISTRICT COUNCIL	3279634/2017-18-JAN-18	25387	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	TRIAD GROUP PLC	995844	25166.4	Common Platform - Costs for Delivery Manager	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	02/01/18	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	Estates - West Midlands	COVENTRY CITY COUNCIL	30287860/2017-18-JAN-18	25147.5	Rates Payment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Common Platform	CGI IT UK LTD	GB2400019499	-28122.77	Common Platform - Costs for Digital Mark Up Project Support	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	04/01/18	IA - SOFTWARE LICENCES - COST - ADDITIONS	Criminal Direct Support Serv.	CGI IT UK LTD	GB2400019530	-31281.6	Criminal Direct Support Services - Libra App Release R6.9	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	24/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	Court of the Future	ISG CONSTRUCTION LTD	CSI01175-3A	-37073.7	Building Improvement Works	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	11/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	DIGI2AL LTD	16155	-37926	Digi2al - Supply of Design & Development Cloud Systems Engineering Services, 7886 6984 4485 4910 - Lot 02 (Development Services)	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees	Highbury Corner - Magistrates	MITIE FACILITIES SERVICES LTD	DM43593/91509282	-40511.76	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	EXP - PROFIT ON DISPOSAL - PPE (NETTED OFF) - PPE selling costs	St Albans Lodgings	JONES LANG LASALLE LTD	DMEN002-0267552	-42328.8	Marketing costs & disposal of Judges Lodgings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - App Development Recharge	Lean Team	CGI IT UK LTD	GB2400019477	-42371.3	App Development Recharge	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ENGINE PARTNERS UK LLP	226	-72735	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	08/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ENGINE PARTNERS UK LLP	228	-106350	Costs for Developers	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	Estates - London Region	MITIE FACILITIES SERVICES LTD	43593/91543523	-132983.69	M&E Repair & Maintenance fees to MITIE Facities.	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	HMCTS	29/01/18	IA - POA & AUC - COST - ADDITIONS	Tech Workstream	ATOS IT SERVICES UK LTD	5584257471	-155001.38	Tech Workstream --Development Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set