Transparency data
February 2018 spend data
Updated 28 February 2019
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Amount | Invoice Line Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 06/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | THE 36 GROUP | GB37177157 | 26890.00 | Advocate fees |
| MOJ | HMCTS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | BERRYMANS LACE MAWER | M1086310/092345 | 35980.92 | Legal costs |
| MOJ | HMCTS | 19/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | P Wilcock QC | 191180*1 | 25135.90 | Advocate fees |
| MOJ | HMCTS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | A MCGILL | M1080272/092347 | 57696.88 | Legal costs |
| MOJ | HMCTS | 07/02/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Leicester AIT | INNES ENGLAND LTD (INNESENGLAND) | 74821A | 57600.00 | Service Charge Payment |
| MOJ | HMCTS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | Estates Reform Project - NW | MICHELMORES LLP | MACCLESFIELD-SILKST1 | 120000.00 | Dilapidations Costs |
| MOJ | HMCTS | 01/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2267792 | 53454.18 | Licence Costs x 2 |
| MOJ | HMCTS | 01/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | AUTOMATION LOGIC LTD | INV001701 | 30600.00 | Provision for Consulting Engineer to Operational Services |
| MOJ | HMCTS | 01/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001700 | 87750.00 | Business Architecture costs |
| MOJ | HMCTS | 02/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | INV-0194 | 199404.00 | Business Architecture costs |
| MOJ | HMCTS | 02/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | ISG CONSTRUCTION LTD | CSI01094-13 | 78464.40 | Proffessional services fees |
| MOJ | HMCTS | 02/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Chester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90256211 | 35573.98 | Chester Crown Court - : CCTV repalcement costs |
| MOJ | HMCTS | 02/02/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LEEDS CITY COUNCIL | 1025012019 | 42444.06 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 05/02/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SEFTON METROPOLITAN BOROUGH COUNCIL | 1025012036 | 54913.20 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584253860 | 48071.53 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 464179 | 26762.14 | Petty France - - On-going support for WiFi for 102PF and 44 courts |
| MOJ | HMCTS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019780 | 80633.17 | Application Development Costs |
| MOJ | HMCTS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001863412 | 34369.34 | DX Postage costs |
| MOJ | HMCTS | 05/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001863418 | 84445.96 | DX Postage costs |
| MOJ | HMCTS | 05/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 102776RI | 744580.25 | Liberata Middle Office: fixed and variable costs (12 months) |
| MOJ | HMCTS | 05/02/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LONDON BOROUGH OF MERTON | 1025012024 | 142094.63 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 05/02/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | STAFFORDSHIRE COUNTY COUNCIL | 1025012040 | 41740.00 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 05/02/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SOMERSET COUNTY COUNCIL | 1025012039 | 73784.80 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 05/02/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | SHEFFIELD CITY COUNCIL | 1025012037 | 29739.94 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 06/02/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Leeds Civil Hearing Centre - County | M J MAPP LTD | SA2018-01-25 | 28598.40 | Service Charge Payment |
| MOJ | HMCTS | 06/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC198 | 130420.32 | Lease payment |
| MOJ | HMCTS | 06/02/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 1025012041 | 55059.60 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 06/02/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | MANCHESTER CITY COUNCIL | 1025012027 | 25194.87 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 06/02/18 | Exp - Purchase Of Goods/Services - Consultancy | ERP2 | ARCADIS LLP | 14019970 | 63986.83 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 06/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Judicial Support ICT | THOMSON REUTERS | 802135248 | 90279.60 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 06/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | CN-0211 | -30454.80 | Business Architecture costs |
| MOJ | HMCTS | 06/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1234 | 50700.00 | Business Architecture costs |
| MOJ | HMCTS | 06/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1233 | 28080.00 | Business Architecture costs |
| MOJ | HMCTS | 06/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1231 | 31752.00 | Business Architecture costs |
| MOJ | HMCTS | 06/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1227 | 50700.00 | Business Architecture costs |
| MOJ | HMCTS | 06/02/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Video Services ICT | VODAFONE LIMITED | UK10/012018/5752 | 91933.22 | Video Services ICT - Vodafone - Upgrade video links Family Division RCJ |
| MOJ | HMCTS | 06/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013139 | 44639.20 | Business Architecture costs |
| MOJ | HMCTS | 06/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013146 | 71786.64 | Business Architecture costs |
| MOJ | HMCTS | 06/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013132 | 41454.00 | Business Architecture costs |
| MOJ | HMCTS | 06/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013128 | 35798.40 | Business Architecture costs |
| MOJ | HMCTS | 07/02/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | WIGAN COUNCIL | 1025012045 | 30459.14 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 07/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013129 | 176727.48 | Business Architecture costs |
| MOJ | HMCTS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/022018/9576 | 30943.73 | Video Direct Support Services - Vodafone -Monthly support contract. |
| MOJ | HMCTS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 12618402 | 66036.27 | Gas costs |
| MOJ | HMCTS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 12726498 | 83414.04 | Gas costs |
| MOJ | HMCTS | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 12700055 | 64096.00 | Gas costs |
| MOJ | HMCTS | 07/02/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120557 | 105829.00 | This relates to an imprest account which over 500 franking machines across HMCTS MoJ and LAA recredit from. |
| MOJ | HMCTS | 07/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100122072 | 48438.00 | Business Architecture costs |
| MOJ | HMCTS | 07/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18006 | 666392.72 | Lease payment |
| MOJ | HMCTS | 07/02/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | MIDDLESBROUGH BOROUGH COUNCIL | 1025012029 | 31524.80 | 2nd installment Payment of interest to Local Authority for 2017-18 |
| MOJ | HMCTS | 07/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91549474 | 79992.12 | Proffessional services fees |
| MOJ | HMCTS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Salford BC | XEROX U K LTD | 900168569 | 712358.27 | Postage costs |
| MOJ | HMCTS | 08/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1237 | 30420.00 | Business Architecture costs |
| MOJ | HMCTS | 08/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1226 | 45240.00 | Business Architecture costs |
| MOJ | HMCTS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Camberwell Green - Magistrates Court | MITIE FACILITIES SERVICES LTD | 43593/91551495 | 32495.78 | Maintenance and Repairs costs |
| MOJ | HMCTS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Ipswich - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91554526 | 28267.48 | Maintenance and Repairs costs |
| MOJ | HMCTS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91554493 | 37410.28 | Maintenance and Repairs costs |
| MOJ | HMCTS | 08/02/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Bromley - Magistrates Court | MITIE FACILITIES SERVICES LTD | 43593/91554102 | 62398.84 | Bromley Magistrates Court - CCTV repalcement costs. |
| MOJ | HMCTS | 08/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000095 | 342786.82 | Lease payment |
| MOJ | HMCTS | 08/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 302 | 466110.68 | Lease payment |
| MOJ | HMCTS | 08/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV012362A | 31395.60 | Business Architecture costs |
| MOJ | HMCTS | 08/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013157 | 38781.60 | Business Architecture costs |
| MOJ | HMCTS | 08/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18010735 | 57869.30 | Proffessional services fees |
| MOJ | HMCTS | 08/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 285 | 331236.12 | Lease payment |
| MOJ | HMCTS | 08/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-1 | 644806.85 | Lease payment |
| MOJ | HMCTS | 08/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | Criminal ICT | SOPRA STERIA LTD | 100122519 | 54912.00 | Application Maintenance and Support Costs |
| MOJ | HMCTS | 08/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100122074 | 44130.56 | Business Architecture costs |
| MOJ | HMCTS | 09/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001721 | 157500.00 | Business Architecture costs |
| MOJ | HMCTS | 09/02/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 464212 | 489038.70 | Business Architecture costs |
| MOJ | HMCTS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 464215 | 130981.23 | BT Global Services - On-going costs for the running of newly installed Wi-Fi at 58 CFT sites |
| MOJ | HMCTS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90124428 | 585054.06 | Face to Face - Interpreter fees |
| MOJ | HMCTS | 09/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1236 | 31437.00 | Business Architecture costs |
| MOJ | HMCTS | 09/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1235 | 31266.00 | Business Architecture costs |
| MOJ | HMCTS | 09/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91549731 | 25564.74 | Proffessional services fees |
| MOJ | HMCTS | 09/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV013136 | 79565.60 | Business Architecture costs |
| MOJ | HMCTS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019884 | 118066.84 | Application Development Costs |
| MOJ | HMCTS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019881 | 38794.80 | Application Maintenance and Support Costs |
| MOJ | HMCTS | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019880 | 64662.00 | Application Maintenance and Support Costs |
| MOJ | HMCTS | 12/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91550894 | 196245.88 | Proffessional services fees |
| MOJ | HMCTS | 12/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91550954 | 86825.46 | Proffessional services fees |
| MOJ | HMCTS | 12/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001400 | 192000.00 | Proffessional services fees |
| MOJ | HMCTS | 12/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 18020089 | 536824.51 | Proffessional services fees |
| MOJ | HMCTS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000003833056 | 64960.89 | Electricity costs |
| MOJ | HMCTS | 12/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354853278 | 288453.43 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 12/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354853284 | 288503.18 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Cross Cutting ICT | LIBERATA UK LTD | 102702RI | 27351.00 | Reform of Direct Debit processing and link to online payment channels |
| MOJ | HMCTS | 12/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | JONES LANG LASALLE LTD | 26499 | 32856.00 | Proffessional services fees |
| MOJ | HMCTS | 12/02/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4213820 | 324685.20 | Service Charge Payment |
| MOJ | HMCTS | 12/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 108704 | 329655.41 | Business Architecture costs |
| MOJ | HMCTS | 13/02/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120558 | 119490.00 | This relates to an imprest account which over 500 franking machines across HMCTS MoJ and LAA recredit from. |
| MOJ | HMCTS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90253718 | 55666.72 | Maintenance and Repairs costs |
| MOJ | HMCTS | 14/02/18 | EXP - PROFIT ON DISPOSAL - PPE (NETTED OFF) - PPE selling costs | St Albans Lodgings | JONES LANG LASALLE LTD | EN002-0267552A | 42328.80 | Marketing costs & disposal of Judges Lodgings |
| MOJ | HMCTS | 14/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110160361 | 27588.00 | Business Architecture costs |
| MOJ | HMCTS | 14/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110160677 | 27588.00 | Business Architecture costs |
| MOJ | HMCTS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 12612913 | 112913.74 | Gas costs |
| MOJ | HMCTS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 12700977 | 155196.43 | Gas costs |
| MOJ | HMCTS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 12699006 | 112259.00 | Gas costs |
| MOJ | HMCTS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91558281 | 293792.69 | Maintenance and Repairs costs |
| MOJ | HMCTS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Worthing - County | MITIE FACILITIES SERVICES LTD | 43593/91560542 | 41876.69 | Maintenance and Repairs costs |
| MOJ | HMCTS | 14/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | CGI IT UK LTD | GB2400019787 | 45760.32 | Provision for Consulting Engineer to Operational Services |
| MOJ | HMCTS | 15/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1230 | 49140.00 | Business Architecture costs |
| MOJ | HMCTS | 15/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Staines - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91563816 | 29872.49 | Proffessional services fees |
| MOJ | HMCTS | 15/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91560551 | 32296.16 | Proffessional services fees |
| MOJ | HMCTS | 15/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates - London Region | ARCADIS LLP | 14022456 | 34569.40 | Proffessional services fees |
| MOJ | HMCTS | 15/02/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019957 | 61199.11 | Licences Costs |
| MOJ | HMCTS | 15/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995618 | 57657.60 | Business Architecture costs |
| MOJ | HMCTS | 15/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18020231 | 51838.73 | Proffessional services fees |
| MOJ | HMCTS | 16/02/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120559 | 111328.00 | This relates to an imprest account which over 500 franking machines across HMCTS MoJ and LAA recredit from. |
| MOJ | HMCTS | 16/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995919 | 33339.60 | Business Architecture costs |
| MOJ | HMCTS | 16/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995920 | 30958.20 | Business Architecture costs |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90259819 | 748866.68 | Cleaning - Midlands - TFM Fixed Soft Services 2017-2018 |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90259820 | 418085.75 | Management Costs - Midlands TFM - Fixed Hard Services 2017-2018 |
| MOJ | HMCTS | 16/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Crown Court at Minshull St - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90251412 | 54000.00 | Proffessional services fees |
| MOJ | HMCTS | 16/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Crown Court at Minshull St - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90234445 | 75109.87 | Proffessional services fees |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Admin Costs - South West Region | BRITISH GAS BUSINESS | 954324779 | 41621.38 | Electricity costs |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001863417 | 429258.03 | Postage costs |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001863177 | 91351.18 | Postage costs |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates - London Region | CUSHMAN & WAKEFIELD LLP | 51728 | 149142.39 | Other Governemtn Department Occupancy cocst |
| MOJ | HMCTS | 16/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37177198 | 26903.00 | Advocate fees |
| MOJ | HMCTS | 16/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7758 | 57120.00 | Business Architecture costs |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | User Experience | REVOLVING DOORS AGENCY (THE) | 12210 | 60317.70 | Specialist recruitment and research costs |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91562817 | 28016.56 | Cleaning - Soft Variable - South West TFM Works Package B 2017/18 |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91562786 | 220140.83 | Management Costs - Hard Fixed Services, Estates South West TFM Works Package B, |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91562164 | 88291.16 | Maintenance and Repairs costs |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91562167 | 263053.18 | External and Structural Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18 |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91562627 | 33381.40 | External & Structural costs - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan) |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91562610 | 133422.68 | External & Structural costs - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan) |
| MOJ | HMCTS | 16/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91562638 | 32671.25 | London Estates TFM soft variable cleaning costs 17-18 (6 months) - MITIE FACILITIES SERVICES LIMITED |
| MOJ | HMCTS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Judicial Direct Support Serv. | COMPAREX UK LTD | 170008780VRUKA | 2247804.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 19/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584256545 | 26056.80 | Business Architecture costs |
| MOJ | HMCTS | 19/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584253693 | 34356.00 | Business Architecture costs |
| MOJ | HMCTS | 19/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584253703 | 58059.60 | Business Architecture costs |
| MOJ | HMCTS | 19/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584257472 | 155001.38 | Business Architecture costs |
| MOJ | HMCTS | 19/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584256452 | 171428.40 | Business Architecture costs |
| MOJ | HMCTS | 19/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584253704 | 214740.00 | Business Architecture costs |
| MOJ | HMCTS | 19/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584258347 | 300597.94 | Business Architecture costs |
| MOJ | HMCTS | 19/02/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Cambridgeshire | AFFINITY COMMERCIAL LLP | 12110 | 30653.81 | Service Charge Payment |
| MOJ | HMCTS | 19/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995921 | 33736.50 | Business Architecture costs |
| MOJ | HMCTS | 19/02/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2017-18 | 30010.00 | Rent Payment |
| MOJ | HMCTS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 464180 | 64323.21 | Professional Court User WiFi (BT Global Services) On-going Support Managed Service. |
| MOJ | HMCTS | 19/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000034 | 865900.84 | Lease payment |
| MOJ | HMCTS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91544577 | 38443.02 | Maintenance and Repairs costs |
| MOJ | HMCTS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91562799 | 134977.58 | External and Structural Repair & Maintenance - Hard Variable - South West TFM Works Package B 2017/18 |
| MOJ | HMCTS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91564564 | 27392.15 | Maintenance and Repairs costs |
| MOJ | HMCTS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Luton - County | MITIE FACILITIES SERVICES LTD | 43593/91550930 | 35397.17 | Maintenance and Repairs costs |
| MOJ | HMCTS | 19/02/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | LAND REGISTRY | 1158204 | 130754.72 | Rent Payment |
| MOJ | HMCTS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates - Gloucestershire | LAND REGISTRY | 1158205 | -123194.33 | Other Governemtn Department Occupancy cocst |
| MOJ | HMCTS | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Hammersmith and Camberwell | JONES LANG LASALLE LTD | EN002-0274298 | 272700.00 | Proffessional services fees |
| MOJ | HMCTS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Back office - Midlands | BRITISH GAS BUSINESS | 955319600 | 32862.02 | Electricity costs |
| MOJ | HMCTS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Courts Board - North West Area | BRITISH GAS BUSINESS | 952381214 | 33387.39 | Electricity costs |
| MOJ | HMCTS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000003807649 | 41203.72 | Electricity costs |
| MOJ | HMCTS | 20/02/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Staffordshire | STAFFORD BOROUGH COUNCIL | 30096057/2017-18-JAN-18 | 28500.50 | Rates Payment |
| MOJ | HMCTS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00384014 | 68985.71 | Proffessional services fees |
| MOJ | HMCTS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00384275 | 80165.90 | Proffessional services fees |
| MOJ | HMCTS | 20/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Taylor House AIT | INTERSERVE CONSTRUCTION LTD | SL006711 | 222000.00 | Proffessional services fees |
| MOJ | HMCTS | 20/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16227 | 33912.00 | Business Architecture costs |
| MOJ | HMCTS | 20/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16228 | 47088.00 | Business Architecture costs |
| MOJ | HMCTS | 20/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16230 | 53026.78 | Business Architecture costs |
| MOJ | HMCTS | 20/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16254 | 28368.00 | Business Architecture costs |
| MOJ | HMCTS | 20/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16250 | 39732.00 | Business Architecture costs |
| MOJ | HMCTS | 20/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16251 | 44137.24 | Business Architecture costs |
| MOJ | HMCTS | 20/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16253 | 49644.00 | Business Architecture costs |
| MOJ | HMCTS | 20/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00011590 | 386480.92 | Proffessional services fees |
| MOJ | HMCTS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 12776235 | 88359.46 | Gas costs |
| MOJ | HMCTS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Judicial - Wales Region | CORONA ENERGY RETAIL 2 LTD | 12776378 | 36313.48 | Gas costs |
| MOJ | HMCTS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 12604429 | 80264.31 | Gas costs |
| MOJ | HMCTS | 20/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 12774970 | 107920.45 | Gas costs |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | CLARION INTERPRETING LTD | 53969 | 47843.32 | Face to Face - Interpreter Fees. |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91562781 | 456408.70 | Cleaning - Soft Fixed Estates South West TFM Works Package B, 2017/18 |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/022018/1125 | 31202.02 | Video Direct Support Services - Vodafone - Video installs/upgrades following court closures--Caernarfon. |
| MOJ | HMCTS | 21/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Courts and Tribunals Service Centre Project | BRYDEN WOOD TECHNOLOGY LTD | 30602 | 130716.59 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90259881 | 456283.78 | Maintenance and Repairs costs |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90259883 | 246881.39 | Management Costs |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90259884 | 32916.95 | Cleaning - North East TFM Soft Variable 2017 - 18 |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90259886 | 741817.99 | Waste Disposal - North East TFM Fixed Soft 2017-18 |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90259891 | 33494.11 | Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Cleaning |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 12774834 | 63255.28 | Gas costs |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 12699643 | 97188.75 | Gas costs |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 12618953 | 65864.51 | Gas costs |
| MOJ | HMCTS | 21/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 12698499 | 83166.35 | Gas costs |
| MOJ | HMCTS | 22/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584256449 | 96720.86 | Business Architecture costs |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91558279 | 860473.07 | Cleaning TFM - SE Region - Soft Services (Fixed) 2017/18 |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91540903 | 861778.15 | Waste Disposal TFM - SE Region - Soft Services (Fixed) 2017/18 |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | HMCTS Reform Programme | MITIE FACILITIES SERVICES LTD | 43593/91560124 | 27181.57 | Maintenance and Repairs costs |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91562664 | 113336.99 | London Estates TFM soft variable cleaning costs 17-18 (6 months) - MITIE FACILITIES SERVICES LIMITED |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91559697 | 1427346.55 | WASTE DISPOSAL costs - London Estates - Soft Fixed 17-18 (6 months) |
| MOJ | HMCTS | 22/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | City of Westminster Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91517380 | 99756.71 | Proffessional services fees |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91559682 | 455294.11 | Management - Hard Fixed - TFM London 17-18 (6 months) |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 12776418 | 166127.26 | Gas costs |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995929 | 33600.00 | Provision for Consulting Engineer to Operational Services |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Common Platform | TRIAD GROUP PLC | 995930 | 30344.64 | Cost for hiring Developers. |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90259888 | 181149.84 | Maintenance and Repairs costs |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90259889 | 336429.31 | Waste Disposal - Estates Wales TFM Fixed Soft Services 2017-2018 |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90259890 | 161218.68 | Maintenance and Repairs costs |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90259892 | 37970.44 | Estates Wales - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Waste Disposal |
| MOJ | HMCTS | 22/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100123254 | 55360.80 | Business Architecture costs |
| MOJ | HMCTS | 22/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100123262 | 32547.60 | Business Architecture costs |
| MOJ | HMCTS | 22/02/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019963 | 56172.00 | Licences Costs |
| MOJ | HMCTS | 22/02/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400019962 | 30000.00 | Licences Costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 752-TAS3-064 | 35424.00 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 754-TAS3-066 | 41034.00 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 758-TAS3-070 | 42120.00 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 730-TAS3-054 | 49485.88 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 757-TAS3-069 | 71190.00 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 756-TAS3-068 | 91596.00 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 729-TAS3-053 | 118482.00 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 731-TAS3-055 | 127524.00 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 739-TAS3-058 | 176568.00 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 726-TAS3-052 | 211290.00 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 737-TAS3-057 | 213253.80 | Business Architecture costs |
| MOJ | HMCTS | 23/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002171 | 162027.43 | Proffessional services fees |
| MOJ | HMCTS | 23/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H & W COURTS LIMITED | 2018-2 | 634437.37 | Lease payment |
| MOJ | HMCTS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Crime Direct Support Serv. | SOPRA STERIA LTD | 100122952 | 34426.80 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 23/02/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020078 | 170338.80 | Licences Costs |
| MOJ | HMCTS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Performance and Communications - North West Region | WATER PLUS SELECT LTD | UU-INV03161001-1 | 67062.56 | Water bill |
| MOJ | HMCTS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 0001863415 | 25360.04 | Postage costs |
| MOJ | HMCTS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001863416 | 103802.74 | Postage costs |
| MOJ | HMCTS | 26/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Poole - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91568205 | 64208.99 | Proffessional services fees |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Basildon - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91520243 | 69057.14 | Maintenance and Repairs costs |
| MOJ | HMCTS | 26/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100123259 | 49552.80 | Business Architecture costs |
| MOJ | HMCTS | 26/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Jurors - Subsistence | Wood Green Crown Court | COMPASS GROUP T/A LEITHS LTD | 93393788 | 25200.00 | Advocate fees |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Head of Financial Accounts & Shared Services | ACCESS UK LTD | 533662 | 174618.00 | Licence Costs x 2 |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 745-TAS4-101 | 27000.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 735-TAS4-094 | 28560.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 744-TAS4-100 | 30240.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 722-TAS4-086 | 33648.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 727-TAS4-090 | 33720.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 742-TAS4-098 | 36036.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 720-TAS4-084 | 37740.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 724-TAS4-088 | 37939.20 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 741-TAS4-097 | 44352.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 740-TAS4-096 | 58290.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 723-TAS4-087 | 66858.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech Workstream | SOLIRIUS CONSULTING LTD | 743-TAS4-099 | 110610.00 | Agile Architectural & Technical services costs |
| MOJ | HMCTS | 26/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 746-PET-004 | 55140.00 | Business Architecture costs |
| MOJ | HMCTS | 26/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 732-PET-003 | 127895.09 | Business Architecture costs |
| MOJ | HMCTS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | MOTT MACDONALD LTD | IN00384203 | 59056.96 | Proffessional services fees |
| MOJ | HMCTS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Capital,Est,Digital Reporting | BILFINGER GVA | 2109318 | 198390.49 | Estates Legal Services Costs |
| MOJ | HMCTS | 27/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1506 | 26632.20 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 27/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1490 | 30780.00 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 27/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1525 | 58200.00 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 27/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91561792 | 81788.12 | Proffessional services fees |
| MOJ | HMCTS | 27/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Poole - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91568190 | -102152.75 | Proffessional services fees |
| MOJ | HMCTS | 27/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Poole - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91513836 | 102152.75 | Proffessional services fees |
| MOJ | HMCTS | 27/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Business Strategy Team | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN038062 | 140283.60 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 27/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Business Strategy Team | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN038415 | 422761.20 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 12222182A | 25616.32 | Gas costs |
| MOJ | HMCTS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 12776334 | 85547.03 | Gas costs |
| MOJ | HMCTS | 27/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013243A | 45196.80 | Business Architecture costs |
| MOJ | HMCTS | 27/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013237A | 47476.80 | Business Architecture costs |
| MOJ | HMCTS | 27/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013236A | 76336.80 | Business Architecture costs |
| MOJ | HMCTS | 27/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Kingston-upon-Hull Combined Court - Shared Costs | HENRY BOOT CONSTRUCTION LTD | 35039-3 | 192000.00 | Proffessional services fees |
| MOJ | HMCTS | 27/02/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | ESC120489355 | 224254.28 | Lease payment |
| MOJ | HMCTS | 27/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90259821 | 36903.89 | Cleaning- Midlands TFM - Variable Soft Services 2017-2018 |
| MOJ | HMCTS | 28/02/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS IMRAN KHAN & PARTNERS SOLICITORS | M1059214/093560 | 28663.21 | Litigatoe fees |
| MOJ | HMCTS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020082 | 36895.20 | Application Development Costs |
| MOJ | HMCTS | 28/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Staines - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91563604 | -29872.49 | Proffessional services fees |
| MOJ | HMCTS | 28/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Staines - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91501726 | 29872.49 | Proffessional services fees |
| MOJ | HMCTS | 28/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Highbury Corner - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91509282B | 40511.76 | Proffessional services fees |
| MOJ | HMCTS | 28/02/18 | Exp - Purchase Of Goods/Services - Consultancy | Transforming Crim Enforcement | ARUM SYSTEMS LTD | 4327 | 28166.40 | Provision of consultancy support and advice to review TCEP service model and user journeys and insight to industry best practice. |
| MOJ | HMCTS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 952324545 | 49079.18 | Electricity costs |
| MOJ | HMCTS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 952359578 | 55647.92 | Electricity costs |
| MOJ | HMCTS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 954324778 | 57796.49 | Electricity costs |
| MOJ | HMCTS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 953327949 | 29925.70 | Electricity costs |
| MOJ | HMCTS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 953327950 | 42576.04 | Electricity costs |
| MOJ | HMCTS | 28/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001405 | 36000.00 | Proffessional services fees |
| MOJ | HMCTS | 06/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2130331 | 63616.59 | Stationary costs |
| MOJ | HMCTS | 13/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2130198 | 46481.26 | Stationary costs |
| MOJ | HMCTS | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3925521 | 32808.48 | Other Governemtn Department Occupancy cocst |
| MOJ | HMCTS | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 447877 | 97658.57 | Government Legal costs |
| MOJ | HMCTS | 28/02/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | HOME OFFICE IT | SR01287 | 64337.22 | Business Architecture costs |
| MOJ | HMCTS | 28/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000051 | 182347.50 | Business Architecture costs |
| MOJ | HMCTS | 28/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000062 | 236775.00 | Business Architecture costs |
| MOJ | HMCTS | 28/02/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000035 | 274290.00 | Business Architecture costs |
| MOJ | HMCTS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 466147 | 92073.66 | Professional Court User WiFi (BT Global Services) On-going Support Managed Service. |
| MOJ | HMCTS | 28/02/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Crime Direct Support Serv. | BT GLOBAL SERVICES | 466148 | 98879.82 | BT Global Services - Ad-hoc improvements to court PCU Wi-Fi services as a result of project requirements including enabling works being carried out by Estates reform |
| MOJ | HMCTS | 28/02/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sheffield Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002116 | 242147.90 | Proffessional services fees |
| MOJ | HMCTS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90259818 | 153479.81 | Maintenance and Repairs costs |
| MOJ | HMCTS | 28/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90259887 | 412992.98 | Management Costs - North East TFM Fixed Hard 2017-18 |
| MOJ | HMCTS | 28/02/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | DMAJ20100790 | -87677.20 | Rent Payment |
| MOJ | HMCTS | 28/02/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 254A | 61250.00 | Service Charge Payment |