Transparency data
April 2017 spend data
Updated 23 March 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | ATOS IT SERVICES UK LTD | 5584229487 | 35393 | A-S-04619-01-v1.0 1st Line Support - Atos - Ongoing charges prior year to 16/17 |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 5117102001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | CTS4CCMC-Centrally Managed Costs by F&G | BROOK STREET (UK) LTD | 30323008 | 120164.65 | HMCTS Agency Staff Backpay 16/17 |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CTHQ-HMCTS HQ Summary | BT CONFERENCING | 433319 | 53600.98 | CCN - CJEP-CR1775 BT PCU WiFi 3 yrs On-going support for Line Upgrades 44 Crown Courts - PSNC RM860 - 3440-2-ICT-ICT-RFP-101215 (BT Global Services PP M3042 Z) ECM: 8608 FAO Mike Noy - 16/17 |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016968 | 94629.71 | CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016969 | 96691.91 | CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | COLENSO PROPERTY SERVICES LLP | AJ20100775 | 25500 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300026629 | 31306 | EY Programme Delivery Support Contract |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300026630 | 42840 | EY Programme Delivery Support Contract |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300026629 | 187836 | EY Programme Delivery Support Contract |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 2317902003-NCL - OTHER PAYABLES - Local Authority Loan Balances | CTS4CCMC-Centrally Managed Costs by F&G | ESSEX COUNTY COUNCIL | SL60100055 | 42887.61 | Local authority loan repayment |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90187720 | 41850.5 | Stoke-on-Trent Combined Court - G4S Facilities - TO-MD-16-17-1546 - BPRN 1989: Replace Car Park Gate |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 1151200000-PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90187721 | 54194.54 | Crewe Courthouse - G4S Facilities Management (UK) Ltd - TO-NW-16-17-1096 BPRN 3518: CCTV |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90185217 | 80017.8 | Management Costs - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90185217 | 107957.45 | Internal Maintenance and M&E - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90187719 | 138998.72 | Nottingham Court Centre - G4S Facilities - TO-MD-16-17-1420 BPRN 1901: Replace PA/VA system as per task ID 1241796. This replaces PO 20000323564 now cancelled due to changes in MoJ operating processes |
| Ministry of Justice | 0250-HMCTS | 04/03/2017 | 6251200000-FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | CTS4CCMC-Centrally Managed Costs by F&G | LEEDS CITY COUNCIL | SL60100058 | 24070.31 | Local authority loan repayment |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584229278 | 32674.8 | To move various IT services and telephony services and equipment (inc a server) from Chichester to Havant and to run tests once the equipment has been moved to ensure it works at the new site. |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CBRE LTD | 70871 | 40980.48 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CBRE LTD | 705573 | 112495.2 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016967 | 53201.9 | L-S-4701-05 - Sprint 3 |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016983 | 63654.19 | CGI IT - L-R-4873-01 SUPS OAS Replacement Phase 1 |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000084 | 56701.01 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000084 | 340206.07 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90188291 | 25662.46 | CIS Labour - Liverpool QEII Crown Courts - G4S - TO-NW-16-17-1528 EL remedials, tranche 1 as per task ID 1258398 |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90188298 | 34106.39 | CIS Labour - Teesside Magistrates - G4S - TO-NE-16-17-1594 DDA toilet in Custody Suite as per task ID 1262630 |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90188307 | 34482.22 | Newport Crown Court - G4S Facilities - TO-WS-15-16-1421 FRA remedials as per task ID 1019587 |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90187716 | 34743.71 | CIS Labour - Hull CCC - G4S - TO-NE-16-17-1671 BPRN 1906 Replace passenger lift |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90188300 | 45156.42 | Liverpool Court Centre - G4S Facilities Management (UK) Ltd - TO-NW-16-17-1560 Emergency Lighting Remedials Tranch 2 as per task ID 1265964 |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90188306 | 50350.44 | Cardiff Crown Court - G4S Facilities Management (UK) Ltd - TO-WS-16-17-1578 Redecorate library and robing room |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90188288 | 66114.71 | CIS Labour - Newport Crown Court - G4S - TO-WS-16-17-1132 Replace motors and fans in AHUs as per task ID 1119872 |
| Ministry of Justice | 0250-HMCTS | 04/04/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90187713 | 131165.04 | CIS Labour - Doncaster Crown - G4S - TO-NE-15-16-1667 DDA alterations to Custody Suite as task ID 972280 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CTS4CTLO-HMCTS LONDON AND RCJ | ATOS IT SERVICES UK LTD | 5584229792 | 38373.6 | HMCTS Tribunal Taylor House - ATOS IT SERVICES UK LTD - A-R-4626-02-v01 - Multiple phased moves with the building (restack) due to building works to support the Tax Expansion Project |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CTWA-HMCTS WALES | ATOS IT SERVICES UK LTD | 5584229280 | 46382.4 | Cardiff & Vale Magistrates Court - ATOS - A-R-4907-02-V01. The relocation of Cardiff Employment Tribunals from Caradog House to Cardiff Magistrates Court. |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | BT GLOBAL SERVICES | 439011 | 289261.16 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | BT GLOBAL SERVICES | 439011 | 1735566.94 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017030 | 31457.74 | CGI IT - HMCTS391 - Fees in Tax Project - L-R 4932-01 Deployment Time & Materials - PM Sonia Ferrari |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017035 | 32920.42 | CGI IT - HMCTS391 - Fees in Tax Project - L-R 4932-01 Deployment Time & Materials - PM Sonia Ferrari |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTSE-HMCTS SOUTH EAST | CORONA ENERGY RETAIL 2 LTD | 11896940 | -101742.05 | SE Region Consolidated - Gas charges - 16/17 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTSE-HMCTS SOUTH EAST | CORONA ENERGY RETAIL 2 LTD | 11896940 | 202771.63 | SE Region Consolidated - Gas charges - 16/17 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90188293 | -29583.66 | CIS Labour - Lancaster MC - G4S - TO-NW-16-17-1352 BPRN 2500: Replace 7 no. AHUs as per task ID 1192910 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90188301 | 26291.35 | Llandudno Mags - G4S Facilities Management (UK) Ltd - Security works Court 3 as per quiote ID 1265103 and acceptance 1310141 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90188293 | 29583.65 | CIS Labour - Lancaster MC - G4S - TO-NW-16-17-1352 BPRN 2500: Replace 7 no. AHUs as per task ID 1192910 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90188293 | 29583.66 | CIS Labour - Lancaster MC - G4S - TO-NW-16-17-1352 BPRN 2500: Replace 7 no. AHUs as per task ID 1192910 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90188302 | 80968.51 | Nottingham (Carrington St) - Magistrates - G4S Facilities - TO-MD-16-17-1506 BPRN 1903: DDA works custody cells as per task ID 1270131 |
| Ministry of Justice | 0250-HMCTS | 04/05/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90188293 | 177501.92 | CIS Labour - Lancaster MC - G4S - TO-NW-16-17-1352 BPRN 2500: Replace 7 no. AHUs as per task ID 1192910 |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | ATOS IT SERVICES UK LTD | 5584226619 | 27244.8 | A-R-04059-09-v05 - Room EB09, Royal Courts of Justice,- ATOS - eJudiciary mail extraction to PST and associated tasks |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584230342 | 45663.08 | PD A-R-4832-01 Port Talbot IPT |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CACI LTD | JC20034370 | 78853.07 | Managed Service Wrap for Store and Bench Products April 16 - Sept 16 |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017054 | 27753 | CGI IT - L-R-4582-01 Libra Standind Data M7 Completion of remaining changes |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017048 | 28169.4 | CGI IT - L-R-4585-02 Libra Printing Architecture - M9 System Team Complete |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017056 | 41629.5 | CGI IT - L-R-4582-01 Libra Standind Data M5 Completion of User Interface |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017022 | 57541.2 | CGI IT - L-S-4749-03 - Deployment in Regions 1 - 4 |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017021 | 57541.2 | CGI IT - L-S-4749-03 - deployment in Regions 5 - 8 |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017019 | 57541.2 | CGI IT - L-S-4749-03 - deployment in Regions 13 - 16 |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017020 | 57541.2 | CGI IT - L-S-4749-03 - deployment in Regions 9 - 12 |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017023 | 96289.92 | L-S-4749-02 - CGI IT - Issue of Test Completion report |
| Ministry of Justice | 0250-HMCTS | 04/06/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90173677 | 96871.72 | CIS Labour - Bradford Combined Court - G4S - TO-NE-16-17-1025 Capital BPRN 3463 CR enabling works: New hearing rooms Cts 3 & 4 as per task ID 1089904 |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTSE-HMCTS SOUTH EAST | BEDFORDSHIRE POLICE AUTHORITY | W0000501 | 33838.03 | Luton Mags - Gas Supply - Bedfordshire Police Authority - 16/17 |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | CTS4CTHQ-HMCTS HQ Summary | BOARD MIT LTD | SI0267 | -155520 | Licences |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | CTS4CTHQ-HMCTS HQ Summary | BOARD MIT LTD | SI0267 | 25920 | Licences |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | CTS4CTHQ-HMCTS HQ Summary | BOARD MIT LTD | SI0267 | 155520 | Licences |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | CTS4CTHQ-HMCTS HQ Summary | BOARD MIT LTD | SI0267 | 155520 | Licences |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017049 | 26599.68 | L-R-4585-01 Libra Printing Self Serve - CGI IT - M5 Dev M1 Completion of low complexity Templates, M6 Low Level document approval, see special instructions box for more.... |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017105 | 40791.6 | L-R-4842-01 PCOL Maintenance Release |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001053 | 52000 | Leeds Combined Court - Galliford Try Construction - BPRN 2483: Lighting project |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001052 | 93776.4 | Leeds Magistrates - Galliford Try Construction (UK) Ltd - BPRN 2480: Lift replacement |
| Ministry of Justice | 0250-HMCTS | 04/07/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001053 | 312000 | Leeds Combined Court - Galliford Try Construction - BPRN 2483: Lighting project |
| Ministry of Justice | 0250-HMCTS | 04/10/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CTMI-HMCTS MIDLANDS | ATOS IT SERVICES UK LTD | 5584229826 | 27290.4 | Derby SSCS - Atos - A-R-04871-01. Provide DOM1 Connectivity into the Derby site. Provide IPT handsets onto the Derby site.Provide post installation onsite and remote support. |
| Ministry of Justice | 0250-HMCTS | 04/10/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90191172 | 31874.4 | CIS Labour - Manchester COJ - G4S Facilities Management (UK) Limited - TO-NW-15-16-1584 Repairs to Lift 5 |
| Ministry of Justice | 0250-HMCTS | 04/11/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ARCADIS LLP | 75172472 | 80816.53 | Provision of HMCTS Court of the FutureDesign Standards |
| Ministry of Justice | 0250-HMCTS | 04/11/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300026774 | 56736 | EY Programme Delivery Support Contract |
| Ministry of Justice | 0250-HMCTS | 04/12/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTWA-HMCTS WALES | CORONA ENERGY RETAIL 2 LTD | 11722347 | -34527.52 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | 0250-HMCTS | 04/12/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTWA-HMCTS WALES | CORONA ENERGY RETAIL 2 LTD | 11722347 | 68531.18 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | 0250-HMCTS | 04/12/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2427890 | 38406.34 | AIT Manchester - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 04/12/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000085 | 56701.01 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | 0250-HMCTS | 04/12/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTSW-HMCTS SOUTH WEST | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000085 | 340206.07 | Exeter PFI 2016-17 - Enterprise Civic Buildings Ltd - Monthly 2016-17 Unitary Charges for Exeter PFI |
| Ministry of Justice | 0250-HMCTS | 04/12/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300026839 | 78133 | EY Programme Delivery Support Contract |
| Ministry of Justice | 0250-HMCTS | 04/12/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB10300026839 | 468798 | EY Programme Delivery Support Contract |
| Ministry of Justice | 0250-HMCTS | 04/12/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001942 | 150522.82 | CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 04/12/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001942 | 903136.9 | CIS Labour - Manchester CJC - Galliford Try - BPRN 3475: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01273 | -222308.8 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01271 | -200761.34 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01274 | -199435.29 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01273 | -154381.35 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01273 | -154381.01 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01271 | -139417.73 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01271 | -139417.3 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01274 | -138496.94 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01274 | -138496.25 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01273 | -30876.27 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01271 | -27883.46 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01274 | -27699.25 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01274 | 27699.25 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01274 | 27699.25 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01271 | 27883.46 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01271 | 27883.46 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01273 | 30876.27 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01273 | 30876.27 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01274 | 166195.5 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01274 | 138496.94 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01271 | 167300.76 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01271 | 139417.73 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01273 | 154381.01 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01273 | 185257.62 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01274 | 199435.29 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01271 | 200761.34 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01273 | 222308.8 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/13/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTLO-HMCTS LONDON AND RCJ | EDF ENERGY LTD | 2747537 | 59556.01 | Royal Courts of Justice - EDF Energy. |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | BIRMINGHAM CITY COUNCIL | 6003617405/2017-18-APR-17 | 38799 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | BIRMINGHAM CITY COUNCIL | 6004119468/2017-18-APR-17 | 47349.81 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | BIRMINGHAM CITY COUNCIL | 6004681434/2017-18-APR-17 | 158506.59 | PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2017-18-APR-17 | 44068 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | CANTERBURY CITY COUNCIL | 21209101/2017-18-APR-17 | 47421 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNW-HMCTS NORTHWEST | CARLISLE CITY COUNCIL | 108020986/2017-18-APR-17 | 26824 | Rates payment |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | - | CITY OF LONDON | 20026136/2017-18-APR-17 | 80067.69 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF LONDON | 21099182/2017-18-APR-17 | 381024 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | CITY OF STOKE ON TRENT | 52600771/2017-18-APR-17 | 34248.5 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | CITY OF WESTMINSTER | 402609287/2017-18-APR-17 | 106786 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | CITY OF WESTMINSTER | 400868842/2017-18-APR-17 | 528441 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | COLCHESTER BOROUGH COUNCIL | 66289905/2017-18-APR-17 | 34967 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01267 | -129930.35 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01270 | -125777.95 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01267 | -25986.07 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01270 | -25155.59 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102170-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01270 | -25155.6 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102170-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01267 | -25986.08 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102170-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01270 | 25155.6 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102170-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01267 | 25986.08 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01270 | 25155.59 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01270 | 25155.59 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01267 | 25986.07 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01267 | 25986.07 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01270 | 150933.54 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5224102173-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Fees (NOS) | CTS4CENF-Enforcement | COLLECTICA LTD | SIN1701CLC01267 | 155916.42 | Bailiff Fees |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | COVENTRY CITY COUNCIL | 30287860/2017-18-APR-17 | 25147.5 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | COVENTRY CITY COUNCIL | 30373051/2017-18-APR-17 | 28740 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | DERBY CITY COUNCIL | 40164957/2017-18-APR-17 | 32811.5 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001944 | -102886.28 | CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001946 | -86023.1 | CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001949 | 27383.18 | CIS Labour - Liverpool QEII - Galliford Try -BPRN 1987: Lighting, phase 10 |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001951 | 30677.24 | CIS Labour - Preston Sessions House - Galliford Try - BPRN 2428: Fire alarm |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001948 | 33304.04 | CIS Labour - Liverpool QEII - Galliford Try - BPRN 1458: Boilers |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001945 | 53362.73 | CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473 |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001054 | 78000 | Sheffield Combined Court County - Galliford Try Construction - BPRN 2875: Lighting project |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001957 | 78314.41 | CIS Labour - Burnley CCC - Galliford Try Construction - Replace car park gate |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 304000189 | 71098.44 | CIS Labour - Preston Magistrates Court - Galliford Try -BPRN 1464: Re-wire |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001946 | 86023.09 | CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001946 | 86023.1 | CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001944 | 102886.27 | CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001944 | 102886.28 | CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001949 | 164299.09 | CIS Labour - Liverpool QEII - Galliford Try -BPRN 1987: Lighting, phase 10 |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001951 | 184063.42 | CIS Labour - Preston Sessions House - Galliford Try - BPRN 2428: Fire alarm |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001948 | 199824.24 | CIS Labour - Liverpool QEII - Galliford Try - BPRN 1458: Boilers |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNE-HMCTS NORTH EAST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001945 | 320176.37 | CIS Labour - Sheffield CCC - Court Reform Enabling Work BPRN 3473 |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 304000189 | 426590.64 | CIS Labour - Preston Magistrates Court - Galliford Try -BPRN 1464: Re-wire |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001946 | 516138.55 | CIS Labour - Caernarfon CJC -Galliford Try - BPRN 3459: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/18/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001944 | 617317.63 | CIS Labour - Stafford CCC - Galliford Try - BPRN 3435: Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTWA-HMCTS WALES | CORONA ENERGY RETAIL 2 LTD | 11971753 | -31535.82 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 5222200000-EXP - PURCHASE OF GOODS/SERVICES - GAS | CTS4CTWA-HMCTS WALES | CORONA ENERGY RETAIL 2 LTD | 11971753 | 62112.53 | HMCTS Wales Corona gas consolidated charges. |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | EXETER CITY COUNCIL | 700156610/2017-18-APR-17 | 46463 | Rates Payment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431112 | -28270318.67 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431112 | -84585.06 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431133 | -61855.85 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431112 | -67815.46 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431133 | -40838.67 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431145 | -35865.3 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431112 | 33907.73 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431145 | 35865.3 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431145 | 35865.3 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431133 | 40838.67 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431133 | 38662.52 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTSW-HMCTS SOUTH WEST | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431112 | 67815.46 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431112 | 84585.06 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | GLOUCESTERSHIRE COUNTY COUNCIL | 1800431112 | 28256344 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 5111200000-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS | - | HM REVENUE & CUSTOMS | 948PZ000029051712TAXCTS | 3002424.36 | EMPLOYER'S SOCIAL SECURITY COSTS |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 5111200000-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS | - | HM REVENUE & CUSTOMS | 948PZ000029051712NICTS | 4490084.77 | EMPLOYER'S SOCIAL SECURITY COSTS |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTNE-HMCTS NORTH EAST | HULL CITY COUNCIL | 62514251/2017-18-APR-17 | 33051 | Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/19/2017 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2017-18-APR-17 | 25387 | Rates Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | BEDFORDSHIRE PENSION FUND | AE10410336 | 608000 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | BT GLOBAL SERVICES | MOJWIFI005 | -1735566.95 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | BT GLOBAL SERVICES | MOJWIFI005 | -289261.16 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | BT GLOBAL SERVICES | MOJWIFI005 | 289261.16 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | BT GLOBAL SERVICES | MOJWIFI005 | 289261.16 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | BT GLOBAL SERVICES | MOJWIFI005 | 3471133.89 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | CAMBRIDGESHIRE COUNTY COUNCIL | AE10410337 | 632000 | HMCTS HQ HR Support - Pension Recharges - Cambridge City Council - FY 15/17 |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CBRE LTD | T494521 | -40980.48 | Rent Invoice |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTSE-HMCTS SOUTH EAST | CBRE LTD | T494521 | 40980.48 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | CBRE LTD | T494521 | 40980.48 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | CHESHIRE WEST CHESTER COUNCIL | AE10410338 | 277000 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | CUMBRIA LOCAL GOVERNMENT PENSION SCHEME CUMBRIA LGPS | AE10410340 | 328524 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | DERBYSHIRE COUNTY COUNCIL | AE10410341 | 380822 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 5913102046-EXP - MISCELLANEOUS EXPENDITURE - Advocate | CTS4CTLO-HMCTS LONDON AND RCJ | DOUGHTY STREET CHAMBERS | GB37175904 | 49515 | Legal costs |
| Ministry of Justice | 0250-HMCTS | 4/20/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | GLOUCESTERSHIRE COUNTY COUNCIL | AE10410335 | 618000 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | ATOS IT SERVICES UK LTD | 5584228899 | 46736.32 | A-R-04473-01 DMU (Digital Mark-up Project)part of Common Platform Programme. ATOS provide network connectivity between main Libra database and LIVE DMU service to be used across all Magistrates England&Wales &Ongoing/Support Charges |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CTHQ-HMCTS HQ Summary | BMT HI-Q SIGMA LTD | 9746 | 37320.13 | Extension of contract for the provision of consultancy services to the HMCTS Customer Directorate |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CTHQ-HMCTS HQ Summary | BMT HI-Q SIGMA LTD | 9648 | 48707.87 | Extension of contract for the provision of consultancy services to the HMCTS Customer Directorate |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | BROADGATE ESTATES LTD | 239945 | -347533.02 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | BROADGATE ESTATES LTD | 239945 | -57922.17 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | BROADGATE ESTATES LTD | 239945 | 57922.17 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | BROADGATE ESTATES LTD | 239945 | 57922.17 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTLO-HMCTS LONDON AND RCJ | BROADGATE ESTATES LTD | 239945 | 347533.02 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | BROADGATE ESTATES LTD | 239945 | 347533.02 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017213 | 25267.2 | L-R-4813-01 Family Mainteance Caseman Changes |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400016402 | 67986 | L-R-4842-01 PCOL Maintenance Release |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029566 | -728851.75 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029566 | -145770.35 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029496 | -42588.68 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029496 | 42588.68 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029496 | 42588.68 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029566 | 145770.35 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029566 | 728851.75 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029566 | 728851.75 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | DERBYSHIRE COURTS LTD | 20176 | 100661.13 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | DERBYSHIRE COURTS LTD | 20175 | 141967.62 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTMI-HMCTS MIDLANDS | DERBYSHIRE COURTS LTD | 20176 | 603966.76 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | DEVON COUNTY COUNCIL | AE10410333 | 1504000 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | EAST RIDING OF YORKSHIRE COUNCIL | AE10410342 | 524000 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | EAST SUSSEX COUNTY COUNCIL | AE10410343 | 908000 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | HERTFORDSHIRE COUNTY COUNCIL | AE10410345 | 739000 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTHQ-HMCTS HQ Summary | INNES ENGLAND LTD (INNESENGLAND) | 72736 | -57600 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CNBC-NATIONAL BUSINESS CENTRES | INNES ENGLAND LTD (INNESENGLAND) | 72736 | 39960 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/21/2017 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | CTS4CTHQ-HMCTS HQ Summary | INNES ENGLAND LTD (INNESENGLAND) | 72736 | 57600 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2647504 | -70458.6 | AIT Manchester - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2550758 | -39103.44 | AIT Manchester - Electricity - Acc no. 6418210000 - EDF - 17/18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2550758 | -39103.44 | AIT Manchester - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2647504 | -35229.3 | AIT Manchester - Electricity - Acc no. 6418210000 - EDF - 17/18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2647504 | -35229.3 | Manchester CJC - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2550758 | -28586.2 | Manchester CJC - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2550758 | 28586.2 | Manchester CJC - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2647504 | 35229.3 | AIT Manchester - Electricity - Acc no. 6418210000 - EDF - 17/18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2550758 | 39103.44 | Manchester CJC - Electricity - Acc no. 4375210000 - EDF - 17/18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2550758 | 39103.44 | AIT Manchester - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2550758 | 39103.44 | AIT Manchester - Electricity - Acc no. 6418210000 - EDF - 17/18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2647504 | 70458.6 | AIT Manchester - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | CTS4CTNW-HMCTS NORTHWEST | EDF ENERGY LTD | 2647504 | 70458.6 | Manchester CJC - Electricity - EDF - 16/17 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192022 | -245397.64 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192027 | -28265.54 | Internal Maintenance and M&E - North East TFM Hard Variable 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192023 | 25131.27 | Waste Disposal |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90193400 | 26064.79 | CIS Labour - Chester MC - G4S - TO-NW-16-17-1344 BPRN 1470: Replace cells doors as per task ID 1193109 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | G4S FACILITIES MANAGEMENT (UK) LTD | 90173672 | 25668.57 | CIS Labour - Port Talbot - G4S - Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90192029 | 26365.92 | Management Costs - North East TFM Fixed Hard 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90192028 | 27375.87 | Cleaning - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90192022 | 28916.23 | Management Costs |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90192023 | 30739.78 | Cleaning |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192028 | 46889.57 | Management Costs - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192023 | 48068.9 | Management Costs |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192026 | 49382.41 | Security - North East TFM Soft Variable 2017 - 18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192029 | 43298.88 | Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192022 | 49199.53 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90192028 | 51909.11 | Security - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 1816210000-CA - INPUT VAT | - | G4S FACILITIES MANAGEMENT (UK) LTD | 90192023 | 60860.15 | Security |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192027 | 96846.04 | Internal Maintenance and M&E - North East TFM Hard Variable 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192029 | 103859.84 | Grounds Maintenance - North East TFM Fixed Hard 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192024 | 134403.33 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | G4S FACILITIES MANAGEMENT (UK) LTD | 90173672 | 154011.42 | CIS Labour - Port Talbot - G4S - Court Reform enabling works |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192029 | 158195.49 | Management Costs - North East TFM Fixed Hard 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192028 | 164255.19 | Cleaning - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192022 | 173497.38 | Management Costs |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192023 | 184438.7 | Cleaning |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192029 | 259793.35 | Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192022 | 245397.64 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192022 | 295197.17 | Internal Maintenance and M&E |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNE-HMCTS NORTH EAST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192028 | 311454.75 | Security - North East TFM Fixed Soft 2017-18 |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90192023 | 365161.03 | Security |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122001082A | -107349.04 | CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122001082A | 107349.03 | CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122001082A | 107349.04 | CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works |
| Ministry of Justice | 0250-HMCTS | 4/24/2017 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | CTS4CREF-Ongoing Change | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122001082A | 644094.2 | CIS Labour - Hasting Magistrates -Galliford Try - HMCTS Enabling works |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 1815502002-CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | AYLESBURY CONSERVATIVES | 617 | 42783.12 | PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CTS4CTSW-HMCTS SOUTH WEST | BILFINGER GVA | AJ20100807 | 36343.36 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029686 | -862759.2 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029626 | -708084.04 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029686 | -172551.84 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029626 | -141616.81 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029598 | -42038.73 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029657 | -40052.06 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029657 | 40052.06 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029657 | 40052.06 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029598 | 42038.73 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029598 | 42038.73 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029626 | 141616.81 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029686 | 172551.84 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029626 | 708084.04 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029626 | 708084.04 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029686 | 862759.2 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | DEPARTMENT FOR WORK & PENSIONS (DWP) | 5029686 | 862759.2 | Service Charge Prepayment |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB20100021792 | 31142 | EY Business Architect Contract |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5211200000-EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | CTS4CREF-Ongoing Change | ERNST & YOUNG LLP | GB20100021792 | 186852 | EY Business Architect Contract |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215100004-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90192056 | 73824.62 | Grounds Maintenance - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90192056 | 85710.99 | Management Costs - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90192056 | 102586.88 | Internal Maintenance and M&E - Estates Wales TFM Fixed Hard Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTMI-HMCTS MIDLANDS | G4S FACILITIES MANAGEMENT (UK) LTD | 90186823 | 114659.18 | CIS Labour - Walsall CC - G4S - TO-MD-16-17-1282 BPRN 4035: Replace boilers as per task ID 1159541 |
| Ministry of Justice | 0250-HMCTS | 4/25/2017 | 5111702001-EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS - Early Retirement Costs | CTS4CCMC-Centrally Managed Costs by F&G | HAMPSHIRE COUNTY COUNCIL | 3620008507 | 39991.7 | HMCTS HQ HR Support - Pension Recharges - Hampshire Council FY 15/16 |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CAPGEMINI UK PLC | 2.60E+12 | 42021 | Capgemini-WP2016.05 :Provision for Business Architecture |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | CAPGEMINI UK PLC | 2.60E+12 | 70644 | Capgemini-WP2016.05 :Provision for Business Architecture |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CTHQ-HMCTS HQ Summary | CGI IT UK LTD | GB2400017236 | 127252.72 | CGI IT - L-S-4701-06 - Juror Digital Beta (private) T & M |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15563 | 30746.16 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15564 | 33772.32 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15566 | 33772.32 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15612A | 36168.97 | ICT - Digi2al Ltd - Supply of Design & Development Cloud Systems Engineering Services 7886 6984 4485 4910 - Lot 03 (Production Services) |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15611 | 37993.86 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15616 | 38838.17 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15619 | 38838.17 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15574 | 50658.48 | ICT -Digi2al Ltd - Supply of Agile Programme Services - Cloud Design & Development Systems - 7886 6984 4485 4910 |
| Ministry of Justice | 0250-HMCTS | 4/26/2017 | 2617102012-CL - ACCRUED EXPENSES - LGPS Crystallised Liability | CTS4CCMC-Centrally Managed Costs by F&G | ESSEX PENSION FUND | AE10410344 | 1255563 | Crystallised Liability |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | AFFINITY COMMERCIAL LLP | 1186 | -28774.57 | PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTSE-HMCTS SOUTH EAST | AFFINITY COMMERCIAL LLP | 1186 | 28774.57 | PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 1815502003-CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | CTS4CTHQ-HMCTS HQ Summary | AFFINITY COMMERCIAL LLP | 1186 | 28774.57 | PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | -270036 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | -270036 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | -268698 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | -54007.2 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | -54007.2 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | -53739.6 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | 53739.6 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | 54007.2 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | ACCOMMODATION & BLDNG MANAGEMENT | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | 54007.2 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTLO-HMCTS LONDON AND RCJ | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | 268698 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | 268698 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTLO-HMCTS LONDON AND RCJ | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | 270036 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | 270036 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTHQ-HMCTS HQ Summary | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | 270036 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5215102035-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | CTS4CTLO-HMCTS LONDON AND RCJ | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 6.15E+11 | 270036 | ACCOMMODATION & BLDNG MANAGEMENT |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | - | EDENRED | C10337480CTSAPR17 | 88663.9 | Energy costs |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90191587 | 25418.6 | Preston Magistrates - G4S Facilities Management - TO-NW-16-17-1398 BPRN 2514: Replace windows as per quote ID 1221981 |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90191584 | 30850.18 | CIS Labour -Cardiff Crown Court - G4S - TO-WS-16-17-1344 BRPN 2453 Heating & ventilation project - Asbestos abatement for boilers & ductwork as per task ID 1242442 |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90192058 | 67088.85 | Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018 |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | G4S FACILITIES MANAGEMENT (UK) LTD | 90191587 | 152511.6 | Preston Magistrates - G4S Facilities Management - TO-NW-16-17-1398 BPRN 2514: Replace windows as per quote ID 1221981 |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTWA-HMCTS WALES | G4S FACILITIES MANAGEMENT (UK) LTD | 90191584 | 185101.08 | CIS Labour -Cardiff Crown Court - G4S - TO-WS-16-17-1344 BRPN 2453 Heating & ventilation project - Asbestos abatement for boilers & ductwork as per task ID 1242442 |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001956 | 64704.69 | Workington Magistrates - Galliford Try Construction (UK) Ltd - Workington Courthouse - BPRN:1477 AC and asbestos abatement works |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 1171222001-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTS4CTNW-HMCTS NORTHWEST | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040001956 | 388228.14 | Workington Magistrates - Galliford Try Construction (UK) Ltd - Workington Courthouse - BPRN:1477 AC and asbestos abatement works |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-3 | 106166.05 | SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 4/27/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-3 | 636996.32 | SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CCNR-Closed Change | ATOS IT SERVICES UK LTD | 5584228889 | -27370.94 | Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3 |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CCNR-Closed Change | ATOS IT SERVICES UK LTD | 5584228889 | -27370.94 | Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3 |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CCNR-Closed Change | ATOS IT SERVICES UK LTD | 5584228889 | 27370.94 | Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3 |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CCNR-Closed Change | ATOS IT SERVICES UK LTD | 5584228889 | 27370.94 | Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3 |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | CTS4CCNR-Closed Change | ATOS IT SERVICES UK LTD | 5584228889 | 164225.62 | Atos CCN A-R-4730-03 v03 HMCTS Estates Reform Programme - Wave 3 |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15602 | 28869.6 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project) |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15608 | 39744 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services, 7886 6984 4485 4910 - Lot 02 (Development Services) |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 1481200000-IA - POA & AUC - COST - ADDITIONS | CTS4CREF-Ongoing Change | DIGI2AL LTD | 15613 | 39908.28 | Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration) |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-4 | -727427.66 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-4 | -121237.94 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-4 | 121237.94 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-4 | 121237.94 | SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-4 | 727427.66 | SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
| Ministry of Justice | 0250-HMCTS | 4/28/2017 | 5813102000-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | CTS4CTMI-HMCTS MIDLANDS | H & W COURTS LIMITED | 2017-4 | 727427.66 | Hereford and Worcester PFI 2016-17 - H & W Courts Ltd - Monthly 2016-17 Unitary Charges for H&W PFI |