Transparency data
April 2018 spend data
Updated 28 February 2019
Download CSV 85.9 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | ||
|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/04/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120560 | 93949.00 | Postage costs. | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Hertfordshire | B FREETH | 00000123 | 38570.05 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Central Criminal Court 2 | CITY OF LONDON | 4215891A | 1249979.42 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3926817 | 35490.84 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3926828 | 589697.66 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Taunton Combined Court - Shared Costs | MACE LTD | 33292/0917707 | 44448.00 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Swindon Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01096-2 | 36285.00 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Wrexham- Magistrates | INTERSERVE CONSTRUCTION LTD | VNW62423 | 129764.86 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91562148 | 40985.39 | Office Cleaning costs | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | CGI IT UK LTD | GB2400020073 | 150956.34 | Network Hosting charges. | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Bristol (Greyfriars) - County | MITIE FACILITIES SERVICES LTD | 43593/91528394 | 78764.56 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ERP | VODAFONE LIMITED | UK10/012018/5587 | 140146.78 | Decomission videolinks from multiple sites | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | Exp - Purchase Of Goods/Services - Consultancy | HQ-Property Directorate | CONCERTO PARTNERS LLP | 20701 | 299838.00 | Consultancy services for new Facilities Management contrac | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 438637 | 701828.85 | Installation costs for Wi-Fi equipment | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 466281 | 716009.13 | Installation costs for Wi-Fi equipment | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 466146 | 39509.05 | Installation costs for Wi-Fi equipment | Not set | Not set |
| MOJ | HMCTS | 01/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | AUTOMATION LOGIC LTD | INV001728 | 57262.50 | IT costs for Operational Services | Not set | Not set |
| MOJ | HMCTS | 02/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | ISG CONSTRUCTION LTD | CSI01111-10 | 471781.50 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 02/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | ISG CONSTRUCTION LTD | CSI01111-11 | 79099.20 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 05/04/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120561 | 94259.00 | Postage costs. | Not set | Not set |
| MOJ | HMCTS | 05/04/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020159 | 38451.60 | Software Licences fees | Not set | Not set |
| MOJ | HMCTS | 05/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Milton Keynes - County | MITIE FACILITIES SERVICES LTD | 43593/91571361 | 40370.16 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 05/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Oxford Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91571320 | 27672.89 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 05/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Crime Account Management | CACI LTD | JC20035201 | 80781.64 | IT costs - Provision of the managed UKCLOUD Services | Not set | Not set |
| MOJ | HMCTS | 05/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1299 | 28080.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 06/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 954313467 | 34189.08 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 06/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 952359569 | 36713.50 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 06/04/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | MINISTRY OF JUSTICE | 2300343A | 30677.70 | Credit note on Invoice Overpayments | Not set | Not set |
| MOJ | HMCTS | 06/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110161465 | 34623.60 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 06/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110158680 | 52160.40 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 06/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110158468 | 56025.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 06/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110162596 | 25080.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Watford (London N) ETS | CBRE LTD | 791138A | 157458.29 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Field House | JONES LANG LASALLE LTD | 1451-788228/CA | 669750.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | London EAT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 615110015022A | 273774.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91573060 | 188089.67 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91573118 | 210716.46 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Highbury Corner - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91573093 | 164428.50 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | BSB SOLICITORS | GB37177177 | 72690.17 | Litigation Costs | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013406 | 29289.60 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1280 | 30420.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1297 | 31824.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1281 | 31200.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1282 | 37245.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1303 | 39780.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 07/04/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37177242 | 25335.00 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032018/3658 | 30943.73 | Video support contract. | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120562 | 71600.00 | Postage costs. | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400020268 | 164868.00 | Software Licences fees | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Estates Reform Project - NW | MICHELMORES LLP | ARPLEYST-WARRINGTON-LEASESURRENDER | 41575.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | AFFINITY COMMERCIAL LLP | 12138A | 436681.80 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 560286A | 299774.12 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ashford ETS | SAVILLS (UK) LTD | 3692/COUNPRA | 42541.20 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | CLSH MANAGEMENT LTD | 36038A | 45376.50 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3927424 | 42043.16 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 099924A | 157274.30 | Property Service Charges | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91574661 | 139584.60 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91575041 | 46657.80 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD-2WM | 5584262680 | 29600.40 | Network Hosting charges. | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Hatton Cross AIT | MITIE FACILITIES SERVICES LTD | 43593/91572599 | 46064.00 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001863663 | 31467.61 | DX Postage costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | ENGINE PARTNERS UK LLP | 16812 | 30720.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | ENGINE PARTNERS UK LLP | 16762 | 33600.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | ENGINE PARTNERS UK LLP | 16811 | 42240.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | ENGINE PARTNERS UK LLP | 16807 | 73927.50 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | ENGINE PARTNERS UK LLP | 16806 | 81120.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | ENGINE PARTNERS UK LLP | 16785 | 107332.50 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | ENGINE PARTNERS UK LLP | 16774 | 109297.50 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | ENGINE PARTNERS UK LLP | 16786 | 119595.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | ENGINE PARTNERS UK LLP | 16761 | 119820.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013434 | 47136.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10121782 | 32190.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 08/04/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Winchester Combined Court - Shared Costs | CORONA ENERGY RETAIL 2 LTD | 10767125 | 25334.56 | British gas costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | BJSS LTD | INV-UK004452 | 118745.98 | Software Licences fees | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 286 | 396299.45 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 305 | 466110.68 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC199 | 130420.32 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Mayor's & City Of London - County | CITY OF LONDON | 4215893A | 1191000.00 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 297896A | 3498968.10 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | DTZ DEBENHAM TIE LEUNG | 451453A | 32153.24 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91574764 | 98751.44 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Reform Project - London | JONES LANG LASALLE LTD | EN002-0267245 | 178560.00 | Professional advice for Building Management costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91574640 | 45042.59 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | OLLIERS SOLICITORS | GB37177241 | 33723.52 | Litigation Costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001863668 | 91195.31 | DX Postage costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1273 | 31752.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1284 | 31200.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013439 | 141946.08 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | TESTING CIRCLE LTD | 202716 | 201314.62 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | TESTING CIRCLE LTD | 203071 | 229682.30 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Winchester Combined Court - Shared Costs | CORONA ENERGY RETAIL 2 LTD | 10928561 | 25633.21 | British gas costs | Not set | Not set |
| MOJ | HMCTS | 09/04/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Winchester Combined Court - Shared Costs | CORONA ENERGY RETAIL 2 LTD | 10810869 | 27284.70 | British gas costs | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91579893 | 1418138.64 | Waste Disposal | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2269417 | 25200.00 | Sotfware licence costs | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000035 | 866929.30 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | Directors Office - Avon & Somerset | BRISTOL CITY COUNCIL | 8005034611 | 80640.00 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Isleworth Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91575026 | 33964.18 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Highbury Corner - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91575020 | 65530.37 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Wrexham- Magistrates | MACE LTD | 33356/0218911 | 63479.76 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Wrexham- Magistrates | INTERSERVE CONSTRUCTION LTD | VNW62424 | 38008.10 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southend on Sea - County | MITIE FACILITIES SERVICES LTD | 43593/91579971 | 45624.94 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91579894 | 450577.98 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Capital,Est,Digital Reporting | MICHELMORES SOLICITORS | 6029287 | 40860.68 | Estates Legal Services costs | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Capital,Est,Digital Reporting | MICHELMORES SOLICITORS | 6033717 | 80001.63 | Estates Legal Services costs | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1296 | 26928.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 12/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | AUTOMATION LOGIC LTD | INV001737 | 53550.00 | IT costs for Operational Services | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90132931 | 435714.05 | Translation / Interpreting Services charges | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Estates Reform Project - SW | VODAFONE LIMITED | UK10/032018/8068 | 29757.40 | Telecoms Rental charges | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 50974756-07-MAR-18 | 43662.19 | Stationery Purchase | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 18030049 | 478118.47 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Chelmsford Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91554657 | 38246.16 | Mechanical & Electrical Repair and Maintenance | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Slough - County | MITIE FACILITIES SERVICES LTD | 43593/91571250 | 54605.93 | Mechanical & Electrical Repair and Maintenance | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance. | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91579892 | 290583.41 | Mechanical & Electrical Repair and Maintenance | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Croydon - Magistrates Court 1 | MITIE FACILITIES SERVICES LTD | 43593/91579972 | 91767.43 | Mechanical & Electrical Repair and Maintenance | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Back office - Midlands | BRITISH GAS BUSINESS | 952401359 | 29426.84 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Courts Board - North West Area | BRITISH GAS BUSINESS | 952401361 | 38729.35 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 952401370 | 45556.75 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 952401365 | 36393.96 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000003949122 | 63240.94 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | EQUAL EXPERTS UK LTD | INV-3054A | 38100.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 13/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013438 | 62213.28 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 14/04/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400020260 | 39066.25 | Software Licences fees | Not set | Not set |
| MOJ | HMCTS | 14/04/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400020269 | 61603.55 | Software Licences fees | Not set | Not set |
| MOJ | HMCTS | 14/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | SA2018-03-09 | 77400.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 14/04/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354853281 | 408561.14 | Provision for Delivery Partner services. | Not set | Not set |
| MOJ | HMCTS | 14/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | Crime Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584253858 | 28665.00 | Laptop costs | Not set | Not set |
| MOJ | HMCTS | 14/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 952401366 | 106172.63 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 14/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10121085 | 37893.84 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 14/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10121106 | 53286.35 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 14/04/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 467151 | 446464.14 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120563 | 117148.00 | Postage costs. | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 76199 | 161889.71 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 76201A | 214664.57 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Hertfordshire | B FREETH | 00000168 | 38570.05 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester ETS | KNIGHT FRANK LLP | 172248/P | 49658.30 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | LAND REGISTRY | 1156564 | 123194.33 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 76202A | 215313.14 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | B FREETH | 00000179 | 48787.20 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91535161 | 55137.60 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91496666 | 103592.83 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS TUCKERS | M1000327/094570 | 34867.96 | Litigation Costs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS TUCKERS | M1066607/094359 | 43147.20 | Litigation Costs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1077421/094290 | 60000.00 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MESSRS EASTWOODS SOLICITORS | M1088367/094520 | 61126.04 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Health & Safety and Security | GOVERNMENT LEGAL DEPARTMENT | 447878 | 26245.41 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Health & Safety and Security | GOVERNMENT LEGAL DEPARTMENT | 448874 | 26501.25 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110163742 | 27552.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110163722 | 26961.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 15/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10121095 | 50763.56 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91581237 | 457374.72 | Waste Disposal. | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91581249 | 75397.62 | Waste Disposal | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91581224 | 38706.94 | Waste Disposal | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90266444 | 740281.52 | Waste Disposal | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Taylor House AIT | VODAFONE LIMITED | UK10/032018/8066 | 40716.07 | cost of 2 medium video conferencing suites. | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts Board - North West Area | BT PLC | VP04124170M20101W7 | -47031.29 | Telecoms Rental charges- Credit note | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts Board - North West Area | BT PLC | VP04124170M20001SI | 77206.54 | Telecoms Rental charges | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 88A | 93136.50 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Crime Account Management | CACI LTD | JC20035268 | 77970.70 | Provision of the managed UKCLOUD Services | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000326 | 82170.00 | Provision of financial consultancy services | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000312 | 98604.00 | Provision of financial consultancy services | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Medium Term Fin Planning | VERACITY OSI UK LTD | INV-00000313 | 85470.00 | Provision of financial consultancy services | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Medium Term Fin Planning | VERACITY OSI UK LTD | INV-00000327 | 89640.00 | Provision of financial consultancy services | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000324 | 75282.00 | Provision of financial consultancy services | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000310 | 87522.00 | Provision of financial consultancy services | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000325 | 61725.00 | Provision of financial consultancy services | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000311 | 69348.00 | Provision of financial consultancy services | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91581725 | 860334.02 | Office Cleaning costs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90266436 | 78622.90 | Office Cleaning costs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 103122RI | 724255.83 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91581270 | 92056.98 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91581230 | 215859.19 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90266445 | 422224.87 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 953288406 | 35057.74 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000003931291 | 42033.12 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100124251 | 45048.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 12894951 | 68904.60 | British gas costs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 12894950 | 102715.74 | British gas costs | Not set | Not set |
| MOJ | HMCTS | 16/04/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37177300 | 27990.00 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Estates Reform Project - Wales | VODAFONE LIMITED | UK10/022018/1481 | 30353.12 | Telecoms Rental charges | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD | 573936 | 39412.80 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Glasgow AIT | CBRE LTD | CN4445/641826 | -177172.74 | Rent Payment- Credit note | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3929054 | 691683.64 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Manchester (Picadilly) AIT | M J MAPP LTD | 2312A | 425158.93 | Property Service Charges | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001427 | 120000.00 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18030208 | 72566.04 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Newport Crown Court | G4S FACILITIES MANAGEMENT (UK) LTD | 90266800 | 62731.20 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91581830 | 28461.60 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Northampton - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90266734 | 32731.45 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020249 | 60000.00 | IT functionality costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020247 | 78000.00 | IT functionality costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020248 | 81840.00 | IT functionality costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 103452RI | 746542.37 | Liberata Middle Office Charges | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 448873 | 103239.92 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Admin Costs - South West Region | BRITISH GAS BUSINESS | 953336660 | 25198.74 | Electricty costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | CBRE LTD | CN4444/641826/642871/71615 | 166045.09 | Credit note on Invoice Overpayments | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB2400020395 | 38797.20 | IT system changes for the Children and Families Act | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995960 | 31752.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 995961 | 29767.50 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100124241 | 59167.80 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100124259 | 30384.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 468361 | 389930.23 | Installation costs for Wi-Fi equipment | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 12894947 | 83635.56 | British gas costs | Not set | Not set |
| MOJ | HMCTS | 19/04/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Judicial - Wales Region | CORONA ENERGY RETAIL 2 LTD | 12893519 | 33537.36 | British gas costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Estates Reform Project - NW | VODAFONE LIMITED | UK10/032018/8413 | 36479.30 | Decomission Warrington & Runcorn Mags video costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90134758 | 467743.85 | Translation / Interpreting Services charges | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 67682 | 40025.55 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates Reform Project - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90267921 | 25874.18 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002188 | 246380.72 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91581837 | 121917.16 | Office Cleaning costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 446911 | 92396.20 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 444963 | 99383.39 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 448878 | 126282.96 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT RECHARGE | ERP | ATOS IT SERVICES UK LTD | 5584258660 | 78571.20 | Exit Management charges | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16339 | 35726.16 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16262 | 39298.78 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16170 | 32011.20 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16169 | 34314.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16154 | 37926.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16240 | 39732.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16243 | 42028.80 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16329 | 52536.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10121105 | 101895.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122690 | 25530.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122692 | 28551.70 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122683 | 29636.70 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122675 | 29705.40 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122681 | 34446.31 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122686 | 41070.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122691 | 42570.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122677 | 44192.40 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122679 | 47191.78 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122689 | 48241.08 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | PA CONSULTING SERVICES LTD | 10122684 | 56470.24 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110164648 | 27588.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | J BENNATHAN | 153396*1 | 25920.00 | Advocate costs | Not set | Not set |
| MOJ | HMCTS | 20/04/18 | EXP - PERMANENT UK STAFF - SEVERANCE PAYMENTS - Early Retirement Costs | Early Departure - MCC | TAMESIDE METROPOLITAN BOROUGH | 21146642 | 44389.75 | Pension topup Recharges | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 812325 | -166532.40 | Service Charge Prepayment- Credit note | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 812326 | -140021.84 | Service Charge Prepayment- Credit note | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 812324 | -113511.28 | Service Charge Prepayment- Credit note | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 860451 | 36151.31 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 824847 | 78671.10 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 812332 | 98338.88 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 812330 | 196677.76 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | AJ20100964 | 253051.87 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | BERKLEY ESTATES LONDON LTD | AJ20100961 | 1289338.61 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CLSH MANAGEMENT LTD | AJ20100968 | 54000.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | AJ20100966 | 91657.50 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | AJ20100959 | 131284.50 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | AJ20100955 | 37125.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | AJ20100963 | 717024.90 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | AJ20100965 | 269566.70 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | AJ20100962 | 107677.20 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | TC15000069 | 95177.77 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Exeter ETS | BILFINGER GVA | TC15000068 | 41029.20 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | AJ20100960 | 2947929.60 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV/00000096 | 341651.36 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | TC15000076 | 172350.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | TC15000083 | 63000.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20100967 | 32792.42 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | AJ20100969 | 321815.10 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | AJ20100957 | 305952.30 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Court of the Future | ISG CONSTRUCTION LTD | CSI01175-3B | 37006.73 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 21/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | ISG CONSTRUCTION LTD | CSI01094-14 | 274505.81 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Regional Finance Team - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90266437 | 50788.97 | Waste Disposal | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Civil Team | CLARION INTERPRETING LTD | 54208 | 51455.33 | Translation / Interpreting Services charges | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120564 | 119799.00 | Postage costs. | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 784-TAS4-105 | 34200.00 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 790-TAS4-111 | 35112.00 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 792-TAS4-113 | 35280.00 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 794-TAS4-115 | 37260.00 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 789-TAS4-110 | 39600.00 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 781-TAS4-102 | 39780.00 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 793-TAS4-114 | 58800.00 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 783-TAS4-104 | 67644.00 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 788-TAS4-109 | 71340.00 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 791-TAS4-112 | 105088.82 | Tech Solirius Workstream - IT costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | M J MAPP LTD | AJ20100982 | 108219.42 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | M J MAPP LTD | AJ20100981 | 28575.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | 201800003601/10101 | 25188.90 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20100976 | 124927.50 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20100975 | 1265130.30 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | AJ20100974 | 46200.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | SI3559360 | 32593.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20100956 | 79500.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91585894 | 71997.34 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | 22701 | 51000.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | AJ20100979 | 57633.26 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | AJ20100972 | 57000.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | 22650 | 78147.17 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | 104 | 47850.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | RD/00012/50478098 | 79439.08 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | MP/14923 | 40855.98 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | AJ20100953 | 296061.60 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | AJ20100978 | 26913.60 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | SAVILLS (UK) LTD | AJ20100977 | 96001.26 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ETS | BRUNTWOOD | TC15000082 | 161810.09 | Property Service Charges | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | North Shields AIT | VINE PROPERTY MANAGEMENT | TC15000077 | 129702.00 | Property Service Charges | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91583271 | 119732.05 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00011752 | 314051.96 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Regional Finance Team - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90266438 | 740317.70 | Office Cleaning costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90266441 | 342724.63 | Office Cleaning costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Regional Finance Team - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90266439 | 410317.80 | Mechanical & Electrical Repair and Maintenance | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90266442 | 181012.49 | Mechanical & Electrical Repair and Maintenance | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91585851 | 55927.45 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90266384 | 90013.73 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A696536 | 135221.10 | Lease Payment | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 801-TAS3-082 | 34440.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 812-TAS3-093 | 35880.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 797-TAS3-078 | 36120.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 810-TAS3-091 | 39307.80 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 809-TAS3-090 | 39357.60 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 804-TAS3-085 | 44220.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 775-TAS3-076 | 45656.40 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 774-TAS3-075 | 50514.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 808-TAS3-089 | 51024.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 799-TAS3-080 | 55441.20 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 772-TAS3-073 | 59760.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 803-TAS3-084 | 61668.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 773-TAS3-074 | 61983.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 805-TAS3-086 | 64440.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 802-TAS3-083 | 72210.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 800-TAS3-081 | 74486.40 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 815-TAS3-096 | 84000.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 811-TAS3-092 | 85140.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 807-TAS3-088 | 135090.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 769-TAS3-071 | 135367.20 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 806-TAS3-087 | 138558.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | SOLIRIUS CONSULTING LTD | 770-TAS3-072 | 209871.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16315 | 36624.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16314 | 37680.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16317 | 48206.16 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16337 | 33600.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16333 | 51926.16 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | DIGI2AL LTD | 16334 | 70920.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 22/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013613 | 26371.20 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 76200 | 208756.51 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 67685 | 77250.90 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | BOND WOLFE ASSETS LTD | INVOICE/3027/BWA | 59943.11 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 201800003453/11939 | 1484010.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates - London Region | CUSHMAN & WAKEFIELD LLP | 52339 | 245316.83 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Anchorage House (East London TS) | WORKMAN | 297/1267 | 218939.26 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Anchorage House (East London TS) | WORKMAN | 297/1413 | 218939.26 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | TC15000079 | 39412.80 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | COL017 | 63000.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | FERNEX LTD | 104-018 | 105000.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A696537 | 78546.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Anchorage House (East London TS) | WORKMAN | 297/1259 | -308668.87 | Property Service Charges- Credit note | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Reform Project - London | JONES LANG LASALLE LTD | EN002-0274756 | 36180.00 | Professional advice for Building Management costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2122880 | 38306.31 | Office Equipment costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Judicial Support ICT | EVERYTHING EVERYWHERE LTD | 01263504542 | 25225.73 | MiFi devices for eJudicairy deployment. | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Birmingham - County | VP BASTION LTD | 49135 | 106450.80 | Mechanical & Electrical Repair and Maintenance | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester (Picadilly) AIT | M J MAPP LTD | 2480A | 171627.05 | Lease Payment | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | CAPGEMINI UK PLC | 2600110161524 | 26174.40 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | CAPGEMINI UK PLC | 2600110165391 | 28929.60 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110165138 | -30307.20 | Business Architecture costs- Credit note | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110165145 | 26334.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110164659 | 30307.20 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | KAINOS SOFTWARE LTD | INV013594 | 49236.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | KAINOS SOFTWARE LTD | INV013414 | 52446.40 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | KAINOS SOFTWARE LTD | INV013347 | 59766.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | KAINOS SOFTWARE LTD | INV013415 | 61844.80 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | KAINOS SOFTWARE LTD | INV013592 | 62568.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | KAINOS SOFTWARE LTD | INV013413 | 87122.40 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream within Common Platform | KAINOS SOFTWARE LTD | INV013595 | 89765.60 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Crime Direct Support Serv. | KAINOS SOFTWARE LTD | INV013610 | 98071.80 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | IA - POA & AUC - COST - ADDITIONS | Crime Direct Support Serv. | KAINOS SOFTWARE LTD | INV013609 | 121791.60 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 23/04/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 12619396 | 91396.68 | British gas costs | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | SSCL (SHARED SERVICES CONNECTED LTD) | 100007966 | 446828.17 | Software Licences fees | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91560540 | 41215.80 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ASC | BILFINGER GVA | 8345-709965/PA | 236792.94 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | London RAP | CITY OF LONDON | P105926A | 452578.79 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Norwich Combined Court Centre - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91586388 | 62677.82 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Finance & Resources - North East & Yorkshire Region | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 2122687 | 34642.27 | Office Equipment costs | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 466265 | 135281.05 | costs for the running Wi-Fi | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Crime Direct Support Serv. | SOPRA STERIA LTD | 100124766 | 30747.60 | IT Support Services costs | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110163688 | 55093.20 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 108929 | 258894.47 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 26/04/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 12774910 | 122269.68 | British gas costs | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | BJSS LTD | INV-UK004698 | 161751.43 | Software Licences fees | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 515904A | 224563.76 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 515903A | 233884.15 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Cambridge AS | MONTAGU EVANS LLP | SA2008-03-16 | 25084.46 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 995991 | -29970.00 | Provision for Senior Application Engineer- Credit note | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 995972 | 151464.75 | Provision for Senior Application Engineer | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 995973 | 282792.00 | Provision for Senior Application Engineer | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 995974 | 414528.01 | Provision for Senior Application Engineer | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Birmingham ERP | VODAFONE LIMITED | UK10/032018/8490 | 25439.96 | Network Hosting charges. | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Bristol (Greyfriars) - County | MITIE FACILITIES SERVICES LTD | 43593/91581854 | 42720.72 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Worthing - County | MITIE FACILITIES SERVICES LTD | 43593/91587155 | 25480.04 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91586984 | 28274.88 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | Exp - Purchase Of Goods/Services - Consultancy | Business Strategy Team | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039704 | 196013.34 | Judicial Engagement costs | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | London RSU 2 | RELIANCE MEDICAL LTD | 697332 | 37632.00 | External Defibrillation Devices, | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Crime Direct Support Serv. | FUJITSU SERVICES LTD | 8090264 | 502736.08 | IT Support Services costs | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS L&D Business Skills Delivery | CSL- KPMG LLP | 5501625476 | 118722.35 | Costs for Business Skills CSL courses provided by KPMG | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501625484 | 92139.17 | Costs for Business Skills CSL courses provided by KPMG | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001741 | 157950.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110165144 | -26334.00 | Business Architecture costs- Credit note | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110164665 | 26334.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110165139 | 30307.20 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 27/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 995990 | 100103.70 | Provision for Delivery Management Services. | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Performance and Communications - North West Region | WATER PLUS SELECT LTD | UU-INV03091211 | 27456.99 | Water bill | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff - Magistrates | DWR CMYRU WELSH WATER | CN4612/1 | -39424.99 | Water bill- Credit note | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Regional Finance Team - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90266383 | 768470.12 | Waste Disposal | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2133070 | 29184.45 | Telecoms Rental charges | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2120065 | 106723.88 | Telecoms Rental charges | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Northumbria | SUNDERLAND CITY COUNCIL | RC70000521OCT17 | 57720.82 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | DEPARTMENT FOR WORK AND PENSIONS DWP | 3929044A | 35490.84 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Canterbury - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91589227 | 29851.81 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Isleworth Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91588323 | 416467.31 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91588306 | 411170.12 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Norwich - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91587032 | 52309.87 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bolton Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002139 | 141451.20 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00386378 | 47856.70 | Professional advice for Building Management costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00386349 | 45165.42 | Professional advice for Building Management costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00386374 | 42934.54 | Professional advice for Building Management costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00386368 | 45165.42 | Professional advice for Building Management costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00386568 | 42934.54 | Professional advice for Building Management costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Regional Finance Team - Midlands | MOTT MACDONALD LTD | IN00386563 | 51553.34 | Professional advice for Building Management costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001863666 | 101109.21 | Postage costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90259882 | 760131.25 | Office Cleaning costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Crime Direct Support Serv. | BT GLOBAL SERVICES | 469682 | 63500.54 | Network Hosting charges. | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Criminal Justice Board - North West Region | HARWELL DOCUMENT RESTORATION SERVICES | 28681 | 120000.00 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91589248 | 31477.74 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Ashford ETS | MITIE FACILITIES SERVICES LTD | 43593/91588209 | 44633.90 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal ICT | SOPRA STERIA LTD | 100123676 | 54912.00 | IT costs - Agile Delivery Service | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | TORFAEN COUNTY BOROUGH COUNCIL | AE10410387 | 396822.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | ESSEX PENSION FUND | AE10410380 | 1255563.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | EAST SUSSEX COUNTY COUNCIL | AE10410379 | 908000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | SURREY COUNTY COUNCIL | AE10410368 | 1815000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | KENT COUNTY COUNCIL | AE10410382 | 1881000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | HERTFORDSHIRE COUNTY COUNCIL | AE10410381 | 739000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | LINCOLNSHIRE PENSION FUND | AE10410383 | 426300.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | LEICESTERSHIRE COUNTY COUNCIL | AE10410375 | 365000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | BEDFORDSHIRE PENSION FUND | AE10410372 | 608000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | DERBYSHIRE COUNTY COUNCIL | AE10410377 | 380822.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | NORFOLK PENSION FUND | AE10410384 | 1404000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | OXFORDSHIRE COUNTY COUNCIL | AE10410370 | 2186000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | GLOUCESTERSHIRE COUNTY COUNCIL | AE10410371 | 618000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | DEVON COUNTY COUNCIL | AE10410369 | 1504000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | CAMBRIDGESHIRE COUNTY COUNCIL | AE10410373 | 632000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | CUMBRIA LOCAL GOVERNMENT PENSION SCHEME CUMBRIA LGPS | AE10410376 | 328524.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | CHESHIRE WEST CHESTER COUNCIL | AE10410374 | 277000.00 | Pension shortfall Payment | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020469 | 103801.64 | IT Support Services costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020470 | 120793.70 | IT Support Services costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Crime Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2270485 | 115175.81 | IT Support Services costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | DWR CMYRU WELSH WATER | CN4612 | 39424.99 | Credit note on Invoice Overpayments | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 469691 | 209263.51 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 776-CCPBACK1-001 | 52767.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 779-CCPBACK5-001 | 112176.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 780-CCPBACK6-001 | 47232.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 778-CCPBACK3-001 | 72324.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 819-CCPBACK8-001 | 28044.00 | Business Architecture costs | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Regional Enforcement Managers | HOME OFFICE | 20006634 | 1936959.60 | Bailiff charges | Not set | Not set |
| MOJ | HMCTS | 28/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 469729 | 447385.08 | Installation costs for Wi-Fi equipment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020532 | 57678.00 | Software Licences fees | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH AND SONS PROPERTY CONSULTANTS | 0181A | 34747.02 | Service Charge Prepayment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | 24763A | 144000.00 | Rent Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newton Abbott - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91589663 | 50289.77 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Bromley - Magistrates Court | MITIE FACILITIES SERVICES LTD | 43593/91572609 | 25716.89 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91590845 | 44398.02 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Canterbury Combined Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91589632 | 191953.86 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01095-7 | 82943.99 | Professional services fees | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001863667 | 374786.67 | Postage costs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Regional Finance Team - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90266382 | 457280.12 | Mechanical & Electrical Repair and Maintenance | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Maidstone Combined Court Centre - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91589231 | 96851.78 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91589252 | 45689.78 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91589254 | 50743.78 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-5 | 645186.44 | Maintenance and Repairs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2270225 | 69408.11 | Licence Fees | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 449819 | 98896.72 | Legal costs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2270366 | 75504.00 | IT Maintenance & Support | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Crime Direct Support Serv. | TRIAD GROUP PLC | 995886 | 39420.00 | IT support costs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Crime Direct Support Serv. | TRIAD GROUP PLC | 995890 | 43500.00 | IT support costs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Crime Direct Support Serv. | TRIAD GROUP PLC | 995892 | 51030.00 | IT support costs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Crime Direct Support Serv. | TRIAD GROUP PLC | 995888 | 77336.70 | IT support costs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Crime Direct Support Serv. | TRIAD GROUP PLC | 995885 | 144814.80 | IT support costs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Crime Direct Support Serv. | TRIAD GROUP PLC | 995891 | 249991.20 | IT support costs | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | WORCESTERSHIRE COUNTY COUNCIL | AE10410402 | 715174.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | LANCASHIRE COUNTY COUNCIL | AE10410396 | 326531.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | DORSET COUNTY COUNCIL | AE10410393 | 965000.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | SOMERSET COUNTY COUNCIL | AE10410390 | 1122600.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | NOTTINGHAMSHIRE COUNTY COUNCIL | AE10410400 | 1151000.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | WILTSHIRE COUNCIL | AE10410389 | 965000.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | HAMPSHIRE COUNTY COUNCIL | AE10410391 | 1521300.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | CITY & COUNTY OF CARDIFF COUNCIL | AE10410403 | 2403500.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | WOLVERHAMPTON CITY COUNCIL | AE10410401 | 3261152.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | DURHAM COUNTY COUNCIL | AE10410392 | 208300.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | NORTHAMPTONSHIRE COUNTY COUNCIL | AE10410399 | 404522.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | NORTH YORKSHIRE COUNTY COUNCIL | AE10410398 | 679617.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | MERSEYSIDE COUNTY COUNCIL | AE10410397 | 922129.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | GWYNEDD COUNCIL | AE10410395 | 54000.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | TEESSIDE PENSION FUND | AE10410394 | 55000.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | WARWICKSHIRE COUNTY COUNCIL | AE10410388 | 676908.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | EAST RIDING OF YORKSHIRE COUNCIL | AE10410378 | 524000.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | CL - ACCRUED EXPENSES - LGPS Crystallised Liability | Centrally Managed Programme Budgets | STAFFORDSHIRE COUNTY COUNCIL | AE10410386 | 1004000.00 | Crystallised Liability for Pension Payment | Not set | Not set |
| MOJ | HMCTS | 29/04/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | HOME OFFICE IT | SR01233 | 51420.00 | Business Architecture costs | Not set | Not set |
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