Transparency data
May 2018 spend data
Updated 28 February 2019
Download CSV 104 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2018-19 | $33,432.76 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000004079449 | $52,994.68 | Electricity bill |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2018-19 | $65,075.99 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2018-19 | $139,648.81 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/218-19 | $88,247.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2018-19 | $192,270.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2018-19 | $168,852.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Liverpool Region AS | COLLIERS INTERNATIONAL | 96986A | $79,220.52 | Rent Payment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 70136486/2018-19 | $323,190.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2018-19 | $754,110.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2018-19 | $184,680.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 7500005746/2018-19 | $89,726.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2018-19 | $538,650.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2018-19 | $70,281.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2018-19 | $31,552.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2018-19 | $103,615.73 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536418/2018-19 | $36,728.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554618/2018-19 | $63,104.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949718/2018-19 | $62,611.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505818/2018-19 | $700,060.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | BIVONAS LAW | GB37177341 | $125,757.34 | Litigator Costs |
| MOJ | HMCTS | 01/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | ISG CONSTRUCTION LTD | CSI01111-12 | $82,299.11 | Rent Payment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2018-19 | $89,233.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2018-19 | $36,235.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2018-19 | $130,645.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2018-19 | $406,725.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383 10/0/2018-19 | $219,735.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2018-19 | $42,891.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2018-19 | $133,110.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2018-19 | $152,669.94 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2018-19 | $151,597.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2018-19 | $117,334.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900707/2018-19 | $222,379.83 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Anchorage House (East London TS) | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2018-19 | $287,280.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400020788 | $84,010.20 | Licences |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2018-19 | $78,880.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 21209101/2018-19 | $488,070.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2018-19 | $54,230.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2018-19 | $147,985.33 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2018-19 | $253,895.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2018-19 | $38,207.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522036/2018-19 | $59,653.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522027/2018-19 | $60,146.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 8002172580/2018-19 | $53,244.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2018-19 | $57,188.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2018-19 | $290,870.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2018-19 | $367,283.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lambeth - County | LONDON BOROUGH OF LAMBETH | 325661014/2018-19 | $85,364.85 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2018-19 | $114,478.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Field House | CITY OF LONDON | 20026136/2018-19 | $880,600.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2018-19 | $3,916,080.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2018-19 | $772,544.82 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2018-19 | $458,490.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2018-19 | $163,922.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7109565/2018-19 | $63,597.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50359139/2018-19 | $58,667.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2018-19 | $232,942.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2018-19 | $37,653.27 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2018-19 | $82,331.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/01/28/3A | $60,821.75 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2018-19 | $49,793.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2018-19 | $30,319.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2018-19 | $244,035.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - Magistrates | WATFORD BOROUGH COUNCIL | 301225209/2018-19 | $51,272.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2018-19 | $71,485.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2018-19 | $123,250.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 9200208073/2018-19 | $125,715.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2018-19 | $172,550.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2018-19 | $325,380.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 9003411993/2018-19 | $586,899.22 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared Costs | LIVERPOOL CITY COUNCIL | 9001330526/2018-19 | $1,429,700.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2018-19 | $134,342.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2018-19 | $700,060.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2018-19 | $178,267.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2018-19 | $211,612.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2018-19 | $230,477.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2018-19 | $139,206.16 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2018-19 | $248,965.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2018-19 | $352,495.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2018-19 | $724,710.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2018-19 | $59,160.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/9/0/2018-19 | $74,016.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 00354096170/2018-19 | $80,184.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2018-19 | $63,226.41 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2018-19 | $35,617.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2018-19 | $88,740.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 5000135107/2018-19 | $90,717.04 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2018-19 | $40,863.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2018-19 | $191,037.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2018-19 | $261,290.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2018-19 | $88,188.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2018-19 | $97,935.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2018-19 | $666,900.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2018-19 | $543,780.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2018-19 | $359,890.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2018-19 | $45,943.44 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2018-19 | $485,605.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2018-19 | $216,920.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2018-19 | $124,482.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2018-19 | $29,087.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2018-19 | $42,891.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2018-19 | $478,210.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2018-19 | $36,975.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2018-19 | $177,479.62 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Hull Combined Court - County | HULL CITY COUNCIL | 62514251/2018-19 | $340,170.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2018-19 | $168,852.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2018-19 | $66,555.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2018-19 | $105,102.37 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2018-19 | $112,404.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2018-19 | $451,440.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2018-19 | $73,359.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2018-19 | $155,182.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2018-19 | $74,898.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2018-19 | $156,321.52 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2018-19 | $465,475.48 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2018-19 | $84,303.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2018-19 | $399,330.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2018-19 | $66,858.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2018-19 | $163,922.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2018-19 | $131,877.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2018-19 | $47,328.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - County | SLOUGH BOROUGH COUNCIL | 111205411/2018-19 | $27,852.90 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119A/2018-19 | $205,827.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119B/2018-19 | $229,245.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2018-19 | $295,800.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry Combined Court - Shared Costs | COVENTRY CITY COUNCIL | 30287860/2018-19 | $258,825.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91593632 | $35,777.50 | Rent Payment |
| MOJ | HMCTS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91609048 | $(44,637.80) | Repair & Maintenance costs |
| MOJ | HMCTS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Maidstone Combined Court Centre - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91592633 | $76,989.82 | Repair & Maintenance costs |
| MOJ | HMCTS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91567114 | $38,800.13 | Repair & Maintenance costs |
| MOJ | HMCTS | 01/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91581022 | $81,620.32 | Repair & Maintenance costs |
| MOJ | HMCTS | 01/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | St Albans - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91590761 | $58,472.30 | Repair & Maintenance costs |
| MOJ | HMCTS | 01/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Plymouth Combined Court - County | MITIE FACILITIES SERVICES LTD | 43593/91592868 | $82,256.77 | Repair & Maintenance costs |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 11003037201/2018-19 | $32,045.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2018-19 | $52,118.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kidderminster (Comberton Place) - Magistrates | WYRE BOROUGH COUNCIL | 00314986/2018-19 | $192,270.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2018-19 | $49,793.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2018-19 | $62,118.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2018-19 | $124,482.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2018-19 | $48,316.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2018-19 | $30,840.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001863891 | $352,646.53 | Postage |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2018-19 | $135,575.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2018-19 | $451,095.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2018-19 | $104,516.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2018-19 | $237,872.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2018-19 | $203,362.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2018-19 | $213,222.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2018-19 | $46,588.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2018-19 | $168,244.29 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Cross Cutting Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040525 | $165,032.40 | IT Services |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1811149316/2018-19 | $144,431.25 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474078/2018-19 | $40,919.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2018-19 | $35,003.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockprot - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2018-19 | $205,827.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 356727700000/2018-19 | $166,387.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2018-19 | $278,545.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2018-19 | $96,135.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543 | $144,202.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2018-19 | $39,686.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 60064501/2018-19 | $57,681.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 60060998/2018-19 | $53,201.51 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2018-19 | $117,334.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Mid & West Wales | NEATH PORT TALBOT C.B.C. | 512146913/2018-19 | $107,426.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2018-19 | $151,597.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402609287/2018-19 | $1,097,820.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2018-19 | $5,432,670.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2018-19 | $116,348.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2018-19 | $310,590.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Tameside (Henry Sq) - Magistrates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2018-19 | $236,640.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2018-19 | $104,441.72 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2018-19 | $114,869.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2018-19 | $199,665.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2018-19 | $28,840.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2018-19 | $84,474.30 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2018-19 | $209,455.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2018-19 | $159,340.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2018-19 | $411,200.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brecknock County Court | POWYS COUNTY COUNCIL | 6000210165/2018-19 | $64,250.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2018-19 | $27,756.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2018-19 | $186,107.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2018-19 | $335,240.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2018-19 | $211,612.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2018-19 | $241,110.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 51000460334/2018-19 | $39,933.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2018-19 | $140,505.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2018-19 | $155,182.50 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2018-19 | $352,495.00 | Rates Prepayment |
| MOJ | HMCTS | 01/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2018-19 | $862,750.00 | Rates Prepayment |
| MOJ | HMCTS | 02/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | KAIM TODNER SOLICITORS | GB37177380 | $76,969.32 | Litigator Costs |
| MOJ | HMCTS | 02/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | BIVONAS LAW | GB37177340 | $102,051.84 | Litigator Costs |
| MOJ | HMCTS | 02/05/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 472529 | $121,027.12 | Installation costs for Wi-Fi equipment |
| MOJ | HMCTS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 472532 | $149,210.10 | costs for the running Wi-Fi |
| MOJ | HMCTS | 02/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | ESC120504657 | $254,081.70 | Repair & Maintenance costs |
| MOJ | HMCTS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | CGI IT UK LTD | GB2400020759 | $158,314.58 | Web hosting costs |
| MOJ | HMCTS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040154 | $103,770.00 | Blended Rates charges |
| MOJ | HMCTS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039897 | $249,639.84 | Blended Rates charges |
| MOJ | HMCTS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040069 | $271,982.66 | Blended Rates charges |
| MOJ | HMCTS | 02/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040158 | $42,420.00 | Blended Rates charges |
| MOJ | HMCTS | 03/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | Estates Reform Project - SW | MICHELMORES LLP | 010218 | $115,000.00 | Dilapidations Costs |
| MOJ | HMCTS | 03/05/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Central Criminal Court 2 | CITY OF LONDON | 4219421 | $1,191,000.00 | Service Charge Prepayment |
| MOJ | HMCTS | 03/05/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120570 | $115,149.00 | Franking Services |
| MOJ | HMCTS | 03/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Isleworth Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91589613 | $87,710.40 | Repair & Maintenance costs |
| MOJ | HMCTS | 04/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354906136A | $38,880.00 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Oxford Combined Court - County | MITIE FACILITIES SERVICES LTD | 43593/91570647 | $74,465.35 | postage |
| MOJ | HMCTS | 04/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Regional Finance Team - Midlands | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002207 | $42,598.06 | Repair & Maintenance costs |
| MOJ | HMCTS | 04/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002206 | $(97,094.64) | Repair & Maintenance costs |
| MOJ | HMCTS | 04/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002202 | $97,094.64 | Repair & Maintenance costs |
| MOJ | HMCTS | 04/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90277380 | $48,842.45 | Repair & Maintenance costs |
| MOJ | HMCTS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Stoke-on-Trent Combined Court - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90277301 | $29,591.47 | Building maintenance costs |
| MOJ | HMCTS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Northampton Combined Court - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90277302 | $29,011.30 | Building maintenance costs |
| MOJ | HMCTS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Birmingham - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90277338 | $58,135.84 | Building maintenance costs |
| MOJ | HMCTS | 04/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lancaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90277389 | $33,272.59 | Repair & Maintenance costs |
| MOJ | HMCTS | 04/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Lancaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90277390 | $39,149.96 | Plant and machinery |
| MOJ | HMCTS | 04/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bolton Combined Court Centre - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90277391 | $33,893.40 | Repair & Maintenance costs |
| MOJ | HMCTS | 04/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Barnsley - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90277393 | $409,887.68 | Repair & Maintenance costs |
| MOJ | HMCTS | 04/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90277394 | $28,770.38 | Repair & Maintenance costs |
| MOJ | HMCTS | 04/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Darlington - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90277395 | $31,376.33 | Plant and machinery |
| MOJ | HMCTS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 956337492 | $48,129.65 | Electricity bill |
| MOJ | HMCTS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 961331806 | $29,441.78 | Electricity bill |
| MOJ | HMCTS | 04/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 961331805 | $27,676.65 | Electricity bill |
| MOJ | HMCTS | 08/05/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020851 | $833,436.00 | Licences |
| MOJ | HMCTS | 08/05/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020879 | $707,090.40 | Licences |
| MOJ | HMCTS | 08/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK50141A | $34,986.00 | IT Services |
| MOJ | HMCTS | 08/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK50432 | $53,907.00 | IT Services |
| MOJ | HMCTS | 08/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000036 | $865,081.96 | Repair & Maintenance costs |
| MOJ | HMCTS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Regional Directors Office - London Region | MITIE FACILITIES SERVICES LTD | 43593/91613156 | $216,174.97 | Repair & Maintenance costs |
| MOJ | HMCTS | 08/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/052018/8704 | $30,943.73 | Video Direct Support Services |
| MOJ | HMCTS | 08/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Coventry- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90277396 | $49,701.20 | Plant and machinery |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902358A | $67,387.42 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902351A | $231,527.59 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902359A | $224,117.71 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902360A | $102,926.59 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902352A | $87,006.23 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902353A | $33,855.95 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902362A | $231,437.94 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902363A | $68,036.28 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902364A | $25,350.12 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354894383A | $139,440.47 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354902361A | $25,049.76 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Birmingham ASC | XEROX U K LTD | 1607901128-1133 | $27,657.84 | Printer lease charge |
| MOJ | HMCTS | 09/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Manchester NTT | LAWRENCE & CO SOLICITORS | M1092954/100920 | $117,469.23 | Advocate Costs |
| MOJ | HMCTS | 09/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-5 | $673,483.14 | Repair & Maintenance costs |
| MOJ | HMCTS | 09/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Transforming Crim Enforcement | ARUM SYSTEMS LTD | 4480 | $26,406.00 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | HM REVENUE & CUSTOMS | 16000000352018 | $(656,250.76) | 102 Petty France OGD Occupancy costs |
| MOJ | HMCTS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | TS Estates | HM REVENUE & CUSTOMS | 18000000892018 | $656,250.76 | 102 Petty France OGD Occupancy costs |
| MOJ | HMCTS | 09/05/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400020873 | $106,547.95 | Licences |
| MOJ | HMCTS | 09/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1389 | $88,920.00 | IT Services |
| MOJ | HMCTS | 09/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1392 | $39,420.00 | IT Services |
| MOJ | HMCTS | 09/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1394 | $71,760.00 | IT Services |
| MOJ | HMCTS | 09/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Taylor House AIT | DERWENT LONDON | 62629 | $70,640.77 | Property Service Charges |
| MOJ | HMCTS | 09/05/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Croydon - Magistrates Court 1 | MITIE FACILITIES SERVICES LTD | 43593/91590649 | $61,165.61 | Plant and machinery |
| MOJ | HMCTS | 09/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-3 | $622,698.61 | Repair & Maintenance costs |
| MOJ | HMCTS | 10/05/18 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 52079835-04-MAY-18 | $31,431.83 | Catalogue payment |
| MOJ | HMCTS | 10/05/18 | Exp - Purchase Of Goods/Services - Consultancy | HQ-Property Directorate | DELOITTE LLP | 1111589388 | $157,647.60 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 10/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001766 | $27,900.00 | IT Services |
| MOJ | HMCTS | 10/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1391 | $65,232.00 | IT Services |
| MOJ | HMCTS | 10/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91588334 | $212,067.36 | Repair & Maintenance costs |
| MOJ | HMCTS | 10/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013994 | $44,982.00 | IT Services |
| MOJ | HMCTS | 10/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013987 | $111,490.32 | IT Services |
| MOJ | HMCTS | 10/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013986 | $197,813.28 | IT Services |
| MOJ | HMCTS | 10/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family Health Service Appeal Auth. | PALECASTLE LTD | PC201 | $130,420.32 | Repair & Maintenance costs |
| MOJ | HMCTS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001863890 | $99,262.19 | Postage |
| MOJ | HMCTS | 10/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000575628 | $36,651.62 | Rent Payment |
| MOJ | HMCTS | 10/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000578004 | $61,809.22 | Rent Payment |
| MOJ | HMCTS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90149019 | $500,789.71 | Translation / Interpreting Services |
| MOJ | HMCTS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Glasgow AIT | CBRE LTD | 789203A | $100,529.40 | Property Service Charges |
| MOJ | HMCTS | 10/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Glasgow AIT | CBRE LTD | 789202A | $151,796.70 | Property Service Charges |
| MOJ | HMCTS | 11/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584267941 | $139,371.25 | IT Services |
| MOJ | HMCTS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000004104525 | $(32,379.17) | Electricity bill |
| MOJ | HMCTS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000004111022 | $32,379.13 | Electricity bill |
| MOJ | HMCTS | 11/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354906132 | $230,875.44 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 11/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354906133 | $129,528.78 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 11/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354906134 | $366,533.38 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 11/05/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354906135 | $128,917.51 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Fees and Expenses | ACCESS UK LTD | 558420 | $30,000.00 | Application development - IT costs |
| MOJ | HMCTS | 11/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1388 | $41,340.00 | IT Services |
| MOJ | HMCTS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Staines - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91606364 | $25,531.73 | Repair & Maintenance costs |
| MOJ | HMCTS | 11/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 311 | $535,765.20 | Repair & Maintenance costs |
| MOJ | HMCTS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - North West Region | POLICE & CRIME COMMISSIONER WEST YORKSHIRE | YFSI4027266 | $31,900.00 | Bailiff Services |
| MOJ | HMCTS | 11/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | Glasgow ETS | SERVEST ARTHUR MCKAY LTD | 196845 | $371,552.63 | Management fees |
| MOJ | HMCTS | 11/05/18 | Exp - Purchase Of Goods/Services - Consultancy | HQ-Property Directorate | DELOITTE LLP | 1111583045 | $57,207.60 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 11/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Croydon - Magistrates Court 2 | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000578793 | $106,285.20 | Repair & Maintenance costs |
| MOJ | HMCTS | 14/05/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120571 | $111,759.00 | Franking Services |
| MOJ | HMCTS | 14/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18050107 | $140,714.98 | Repair & Maintenance costs |
| MOJ | HMCTS | 14/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southend FHC | WATES CONSTRUCTION LTD | 109446 | $153,205.20 | Repair & Maintenance costs |
| MOJ | HMCTS | 14/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 288 | $443,036.72 | Repair & Maintenance costs |
| MOJ | HMCTS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HQ-Property Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000578983 | $95,234.03 | Management fees |
| MOJ | HMCTS | 14/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester Civil Justice Centre | WATER PLUS | UU-INV03457760-1 | $41,485.28 | Water bill |
| MOJ | HMCTS | 14/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1393 | $53,040.00 | IT Services |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2018-19 | $194,735.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2018-19 | $161,201.13 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2018-19 | $423,980.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2018-19 | $59,110.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2018-19 | $707,940.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2018-19 | $170,572.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2018-19 | $52,258.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2018-19 | $32,291.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2018-19 | $605,340.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2018-19 | $66,177.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2018-19 | $40,676.39 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2018-19 | $69,727.77 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2018-19 | $97,614.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000004158932 | $46,592.62 | Electricity bill |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2018-19 | $124,482.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2018-19 | $1,908,292.99 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2018-19 | $606,390.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 104174RI | $687,739.74 | Liberata Middle Office: fixed and variable costs |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 13990276533/2018-19 | $42,644.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2018-19 | $352,495.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2018-19 | $168,852.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York - County | CITY OF YORK COUNCIL | 4000260668/2018-19 | $84,123.30 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York Crown Court - Crown | CITY OF YORK COUNCIL | 4000259241/2018-19 | $84,796.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 4010468170/2018-19 | $59,160.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Abergavenny - Magistrates | MONMOUTHSHIRE COUNTY COUNCIL | 262738010/2018-19 | $25,909.52 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001771 | $133,650.00 | IT Services |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2018-19 | $79,866.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2018-19 | $78,642.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2018-19 | $199,175.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2018-19 | $99,716.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 560136702/2018-19 | $158,979.90 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2018-19 | $56,430.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2018-19 | $214,906.68 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thames - Magistrates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2018-19 | $446,244.68 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 900318012/2018-19 | $675,869.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2018-19 | $38,797.53 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2018-19 | $38,797.53 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2018-19 | $38,797.53 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720154/2018-19 | $104,332.58 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2018-19 | $32,045.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2018-19 | $52,751.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2018-19 | $52,751.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2018-19 | $52,751.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2018-19 | $328,320.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 703233791/2018-19 | $68,742.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 70324615X/2018-19 | $81,054.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 43386621/2018-19 | $364,230.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2018-19 | $157,747.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2018-19 | $120,042.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2018-19 | $340,170.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2018-19 | $26,622.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2018-19 | $28,347.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taylor House AIT | LONDON BOROUGH OF ISLINGTON | 40066320/2018-19 | $902,880.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clerkenwell & Shoreditch - County | LONDON BOROUGH OF ISLINGTON | 27749961/2018-19 | $454,005.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Highbury Corner - Magistrates | LONDON BOROUGH OF ISLINGTON | 23340741/2018-19 | $769,500.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2018-19 | $61,028.98 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2018-19 | $133,210.01 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2018-19 | $131,760.99 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2018-19 | $477,430.75 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 900278580/2018-19 | $621,180.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2018-19 | $81,191.83 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2018-19 | $29,559.14 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Watford (London N) ETS | MITIE FACILITIES SERVICES LTD | 43593/91587684 | $33,928.20 | Repair & Maintenance costs |
| MOJ | HMCTS | 15/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bournemouth Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91613207 | $37,216.10 | Repair & Maintenance costs |
| MOJ | HMCTS | 15/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91620066 | $77,387.08 | Repair & Maintenance costs |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91603626 | $99,809.27 | Internal repair and Maintenance costs |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91603629 | $108,432.14 | Internal repair and Maintenance costs |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91590870 | $131,671.22 | Internal repair and Maintenance costs |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2018-19 | $126,947.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury Crown - Amersham | AYLESBURY VALE DISTRICT COUNCIL | 1769781/2019-19 | $44,797.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2018-19 | $111,418.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mold Court Complex - Shared Costs | FLINTSHIRE COUNTY COUNCIL | 69728309/2018-19 | $122,846.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2018-19 | $323,190.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2018-19 | $98,496.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900547291/2018-19 | $40,227.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2018-19 | $40,227.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967928/2018-19 | $40,733.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967919/2018-19 | $43,010.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 90096790X/2018-19 | $43,263.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11313446/2018-19 | $31,097.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11058215/2018-19 | $47,288.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2018-19 | $84,810.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2018-19 | $196,605.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South East Wales | NEWPORT CITY COUNCIL | 11347029/2018-19 | $163,195.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2018-19 | $990,090.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2018-19 | $89,775.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2018-19 | $66,306.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | IA - POA & AUC - COST - ADDITIONS | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV013720 | $129,234.60 | IT Services |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN041170 | $304,427.87 | Blended Rates charges |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | CCS MEDIA LTD | 3115280 | $38,166.00 | IT Services |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ET - EAT Fees CPU | JADU LTD | INV-40180 | $56,160.00 | Application development - IT costs |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | HQ - Back Office | QUALTRICS LLC | 115728 | $50,000.00 | Publicity, Advertising & Communications costs |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2018-19 | $111,418.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2018-19 | $367,832.27 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2018-19 | $89,726.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Crime Account Management | CACI LTD | JC20035424 | $69,692.76 | Web hosting costs |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bodmin - Magistrates | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 800407113/2018-19 | $85,374.12 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2018-19 | $118,813.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2018-19 | $46,342.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Finance and Resources Manager - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 217340643/2018-19 | $56,751.08 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2018-19 | $78,553.77 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2018-19 | $43,630.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton Combined Court - Shared Costs | NORTHAMPTON BOROUGH COUNCIL | 214518019/2018-19 | $446,165.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 3900346018/2018-19 | $29,499.80 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 3900347718/2018-19 | $57,051.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2018-19 | $352,495.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2018-19 | $724,710.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2018-19 | $59,653.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2018-19 | $313,055.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2018-19 | $943,920.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2018-19 | $1,108,080.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2018-19 | $651,510.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2018-19 | $397,575.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2018-19 | $64,583.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2018-19 | $74,936.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2018-19 | $32,538.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2018-19 | $57,681.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2018-19 | $116,841.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2018-19 | $110,925.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - South East Region | BRITISH GAS BUSINESS | 958350539 | $28,831.62 | Electricity bill |
| MOJ | HMCTS | 15/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 957343529 | $27,452.70 | Electricity bill |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2018-19 | $774,010.00 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2018-19 | $34,256.50 | Rates Prepayment |
| MOJ | HMCTS | 15/05/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2018-19 | $184,875.00 | Rates Prepayment |
| MOJ | HMCTS | 16/05/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400020880 | $32,465.95 | Licences |
| MOJ | HMCTS | 16/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37177424 | $25,632.50 | Advocate Costs |
| MOJ | HMCTS | 16/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7960 | $109,752.00 | IT Services |
| MOJ | HMCTS | 16/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 7959 | $76,806.00 | IT Services |
| MOJ | HMCTS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN041180 | $33,900.00 | Blended Rates charges |
| MOJ | HMCTS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN041173 | $131,520.00 | Blended Rates charges |
| MOJ | HMCTS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN041174 | $144,247.50 | Blended Rates charges |
| MOJ | HMCTS | 16/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91620085 | $31,512.80 | Repair & Maintenance costs |
| MOJ | HMCTS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91620440 | $35,910.00 | Repair & Maintenance costs |
| MOJ | HMCTS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91619952 | $43,294.46 | Repair & Maintenance costs |
| MOJ | HMCTS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91619932 | $167,834.54 | Repair & Maintenance costs |
| MOJ | HMCTS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91619944 | $41,889.85 | Internal repair and Maintenance costs |
| MOJ | HMCTS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91620452 | $214,562.89 | Repair & Maintenance costs |
| MOJ | HMCTS | 16/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16486 | $35,688.00 | IT Services |
| MOJ | HMCTS | 16/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 859-CCPBACK6-002 | $46,125.00 | IT Services |
| MOJ | HMCTS | 16/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 857-CCPBACK3-002 | $30,996.00 | IT Services |
| MOJ | HMCTS | 16/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | INDIGOBLUE CONSULTING LTD | 1604722 | $29,640.00 | IT Services |
| MOJ | HMCTS | 16/05/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Taunton Combined Court - County | SOMERSET COUNTY COUNCIL | 60697420 | $29,767.82 | Rent Payment |
| MOJ | HMCTS | 17/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000037 | $1,015,743.54 | Repair & Maintenance costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91620442 | $453,952.49 | Repair and Maintenance costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91620024 | $303,734.95 | Repair & Maintenance costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91619999 | $870,427.64 | Repair & Maintenance costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91620693 | $71,820.00 | Repair & Maintenance costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91620443 | $1,316,148.61 | Cleaning costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91620450 | $475,231.84 | Repair & Maintenance costs |
| MOJ | HMCTS | 17/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0099 | $357,106.81 | Repair & Maintenance costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01268666072 | $28,150.89 | MiFi devices for eJudicairy deployment. |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01269876316 | $27,077.48 | MiFi devices for eJudicairy deployment. |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01271057652 | $35,279.65 | MiFi devices for eJudicairy deployment. |
| MOJ | HMCTS | 17/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 860-CCPBACK8-002 | $30,996.00 | IT Services |
| MOJ | HMCTS | 17/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 863-CCPBACK8-003 | $36,000.00 | IT Services |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90273375 | $(161,661.95) | Management Costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90279660 | $734,956.57 | Cleaning costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90279661 | $418,753.40 | Repair and Maintenance costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90279664 | $176,738.38 | Repair & Maintenance costs |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN041201 | $222,750.00 | Blended Rates charges |
| MOJ | HMCTS | 17/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates - London Region | ARCADIS LLP | 14030463 | $34,932.37 | Professional works advice/services |
| MOJ | HMCTS | 18/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37177347 | $25,785.00 | Advocate Costs |
| MOJ | HMCTS | 18/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37177331 | $31,665.00 | Advocate Costs |
| MOJ | HMCTS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91620710 | $122,425.37 | Repair & Maintenance costs |
| MOJ | HMCTS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91620700 | $27,114.37 | Internal repair and Maintenance costs |
| MOJ | HMCTS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91620697 | $42,037.22 | Internal repair and Maintenance costs |
| MOJ | HMCTS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91620445 | $47,926.92 | Repair and Maintenance costs |
| MOJ | HMCTS | 18/05/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120572 | $87,499.00 | Franking Services |
| MOJ | HMCTS | 18/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996040 | $28,973.70 | IT Services |
| MOJ | HMCTS | 18/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996039 | $42,865.20 | IT Services |
| MOJ | HMCTS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 996045 | $32,160.00 | Web hosting costs |
| MOJ | HMCTS | 18/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK50787 | $32,487.00 | IT Services |
| MOJ | HMCTS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000354 | $61,254.00 | financial consultancy services |
| MOJ | HMCTS | 18/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOPRA STERIA LTD | 100126313 | $67,467.60 | IT Services |
| MOJ | HMCTS | 18/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 452093 | $130,024.07 | Government Legal Department costs |
| MOJ | HMCTS | 21/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 858-CCPBACK5-002 | $70,110.00 | IT Services |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Brent - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91620060 | $29,172.86 | Repair & Maintenance costs |
| MOJ | HMCTS | 21/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996041 | $77,395.50 | IT Services |
| MOJ | HMCTS | 21/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90281138 | $34,505.57 | Repair & Maintenance costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90279722 | $49,440.62 | Cleaning costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90279724 | $178,974.66 | Repair & Maintenance costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90273354 | $181,012.49 | Repair and Maintenance costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90279662 | $126,046.26 | Repair & Maintenance costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90279725 | $132,309.74 | Repair and Maintenance costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90279663 | $171,110.47 | Repair & Maintenance costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90273349 | $47,395.24 | Repair & Maintenance costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90273346 | $55,748.54 | Cleaning costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90279670 | $67,085.78 | Cleaning costs |
| MOJ | HMCTS | 21/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Cambridge AS | MONTAGU EVANS LLP | SA2018-05-16 | $25,084.46 | OGD Occupancy Costs |
| MOJ | HMCTS | 21/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355056 | $58,301.52 | IT Services |
| MOJ | HMCTS | 21/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355049 | $73,572.01 | IT Services |
| MOJ | HMCTS | 21/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355050 | $89,919.12 | IT Services |
| MOJ | HMCTS | 21/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355048 | $94,590.72 | IT Services |
| MOJ | HMCTS | 22/05/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | CN/UK10/052018/61781 | $(97,403.50) | IT Services |
| MOJ | HMCTS | 22/05/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032018/8730 | $97,403.50 | IT Services |
| MOJ | HMCTS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | CN-1748 | $(45,326.40) | DCS 3rd line support inc a service catalogue - ongoing costs |
| MOJ | HMCTS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1738 | $26,244.20 | DCS 3rd line support inc a service catalogue - ongoing costs |
| MOJ | HMCTS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1745 | $39,926.40 | DCS 3rd line support inc a service catalogue - ongoing costs |
| MOJ | HMCTS | 22/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Swindon Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01233-5 | $369,618.55 | Repair & Maintenance costs |
| MOJ | HMCTS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90279723 | $341,573.33 | Cleaning costs |
| MOJ | HMCTS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90273353 | $342,800.27 | Cleaning costs |
| MOJ | HMCTS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90279667 | $449,514.38 | Repair & Maintenance costs |
| MOJ | HMCTS | 22/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90273348 | $410,341.07 | Repair & Maintenance costs |
| MOJ | HMCTS | 23/05/18 | Exp - Purchase Of Goods/Services - Consultancy | HQ-Property Directorate | DELOITTE LLP | 1111585908 | $100,119.60 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90279665 | $39,584.60 | Cleaning costs |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90273347 | $742,713.18 | Cleaning costs |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90279669 | $742,718.78 | Cleaning costs |
| MOJ | HMCTS | 23/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Kingston-upon-Thames Crown Court | HENRY BOOT CONSTRUCTION LTD | 35039/01-3 | $120,000.00 | Repair & Maintenance costs |
| MOJ | HMCTS | 23/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1438 | $45,240.00 | IT Services |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000004226253 | $65,203.88 | Electricity bill |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91622452 | $(79,976.59) | Repair & Maintenance costs |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91622474 | $(47,926.92) | Repair & Maintenance costs |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Finance & Resources - South East Region | MITIE FACILITIES SERVICES LTD | 43593/91602290 | $746,597.32 | Repair & Maintenance costs |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91622454 | $79,976.59 | Repair and Maintenance costs |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039910 | $26,340.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039909 | $26,400.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039908 | $29,640.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040155 | $39,780.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039906 | $42,930.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039902 | $43,920.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039901 | $44,490.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039899 | $48,150.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040148 | $49,357.50 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039898 | $49,380.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040151 | $49,425.00 | Blended Rates charges |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 54979 | $30,226.85 | Translation / Interpreting Services |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2272445 | $59,536.26 | Licences |
| MOJ | HMCTS | 23/05/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Thames Valley | THAMES VALLEY POLICE | 0046765 | $36,961.43 | Service Charge Prepayment |
| MOJ | HMCTS | 23/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1737 | $45,326.40 | DCS 3rd line support inc a service catalogue - ongoing costs |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90279666 | $747,271.80 | Cleaning costs |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90273350 | $753,415.21 | Cleaning costs |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90273351 | $454,259.99 | Repair and Maintenance costs |
| MOJ | HMCTS | 24/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110170647 | $32,400.00 | IT Services |
| MOJ | HMCTS | 24/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110170643 | $35,100.00 | IT Services |
| MOJ | HMCTS | 24/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110170650 | $35,100.00 | IT Services |
| MOJ | HMCTS | 24/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110170636 | $45,900.00 | IT Services |
| MOJ | HMCTS | 24/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110170635 | $47,700.00 | IT Services |
| MOJ | HMCTS | 24/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584247465 | $1,044,000.00 | IT Services |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Customer Insight | KANTAR PUBLIC UK | 260212910 | $50,965.20 | Professional User Experience Research |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Hatton Cross AIT | MITIE FACILITIES SERVICES LTD | 43593/91624853 | $91,924.51 | Repair & Maintenance costs |
| MOJ | HMCTS | 24/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | St Albans - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91624021 | $71,573.51 | Repair & Maintenance costs |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 13028433 | $50,128.19 | Gas bill |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 12977129 | $72,407.44 | Gas bill |
| MOJ | HMCTS | 24/05/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120573 | $96,556.00 | Franking Services |
| MOJ | HMCTS | 24/05/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020932 | $104,823.48 | Licences |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | C CRAMER | M1092725/102010 | $26,064.98 | Legal costs |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Regional Finance Team - Midlands | TRUSTMARQUE SOLUTIONS LTD | 2269997 | $153,881.31 | Licences |
| MOJ | HMCTS | 24/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00012133 | $301,260.19 | Rent Payment |
| MOJ | HMCTS | 24/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Financial Accounts Team - HMCS HQ | HM TREASURY | 40923 | $672,000.00 | Government Legal Department costs |
| MOJ | HMCTS | 25/05/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 0009684317A | $173,835.20 | Rent Payment |
| MOJ | HMCTS | 25/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | DM308 | $(526,008.28) | Repair & Maintenance costs |
| MOJ | HMCTS | 25/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 308A | $524,359.48 | Repair & Maintenance costs |
| MOJ | HMCTS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leicester ETS | KNIGHT FRANK LLP | 518034/PA | $34,185.00 | Property Service Charges |
| MOJ | HMCTS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - West Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90277388 | $515,564.63 | Management fees |
| MOJ | HMCTS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90273339 | $309,754.58 | Repair and Maintenance costs |
| MOJ | HMCTS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90273342 | $181,472.62 | Repair & Maintenance costs |
| MOJ | HMCTS | 25/05/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90273341 | $613,961.62 | Repair and Maintenance costs |
| MOJ | HMCTS | 25/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584267940 | $212,505.43 | IT Services |
| MOJ | HMCTS | 25/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584265576 | $325,260.00 | IT Services |
| MOJ | HMCTS | 25/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Teesside- Magistrates | MOTT MACDONALD LTD | IN00390566 | $27,332.29 | Repair & Maintenance costs |
| MOJ | HMCTS | 29/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91581016 | $60,466.02 | Rent Payment |
| MOJ | HMCTS | 29/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91590467 | $157,290.77 | Rent Payment |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91619961 | $108,324.70 | Cleaning costs |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91603624 | $144,175.00 | Cleaning costs |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91620455 | $61,919.53 | Repair & Maintenance costs |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Judicial - Wales Region | CORONA ENERGY RETAIL 2 LTD | 13028956 | $25,986.83 | Gas bill |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Judicial - Wales Region | CORONA ENERGY RETAIL 2 LTD | 12977130 | $36,808.06 | Gas bill |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90281665 | $73,563.10 | Cleaning costs |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90266385 | $46,747.94 | Repair & Maintenance costs |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Fine Collection Service | Historic Debt Project | INDESSER | 30001557 | $58,806.02 | Fine Collection Service |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Fine Collection Service | Historic Debt Project | INDESSER | 30001684 | $115,374.00 | Fine Collection Service |
| MOJ | HMCTS | 29/05/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400021073 | $84,010.20 | Licences |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001864130 | $37,557.34 | Postage DX |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001864136 | $109,161.05 | Postage DX |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Blackfriars Crown Court | THEBIGWORD INTERPRETING SERVICES LTD | 99000001 | $73,128.10 | Translation / Interpreting Services |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | SW - PO Team Cons Invoices | DX NETWORK SERVICES LTD | 81822829 | $222,272.71 | Postage DX |
| MOJ | HMCTS | 29/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | DX NETWORK SERVICES LTD | 81826308 | $288,917.36 | Postage DX |
| MOJ | HMCTS | 29/05/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Gloucestershire | GLOUCESTERSHIRE COUNTY COUNCIL | 1800489611A | $37,578.80 | Service Charge Prepayment |
| MOJ | HMCTS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Transforming Crim Enforcement | HM REVENUE & CUSTOMS | 18000058562017 | $25,704.05 | Professional User Experience Research |
| MOJ | HMCTS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | DX NETWORK SERVICES LTD | 81826310 | $388,244.61 | Postage DX |
| MOJ | HMCTS | 30/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT RECHARGE | ERP | ATOS IT SERVICES UK LTD | 5584266163 | $74,791.20 | Exit Management charges |
| MOJ | HMCTS | 30/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16464 | $33,000.00 | IT Services |
| MOJ | HMCTS | 30/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16468 | $37,680.00 | IT Services |
| MOJ | HMCTS | 30/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16475 | $48,206.16 | IT Services |
| MOJ | HMCTS | 30/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16476 | $52,740.00 | IT Services |
| MOJ | HMCTS | 30/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16495 | $26,880.00 | IT Services |
| MOJ | HMCTS | 30/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16494 | $35,040.00 | IT Services |
| MOJ | HMCTS | 30/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16480 | $46,098.00 | IT Services |
| MOJ | HMCTS | 30/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Crown Court at Minshull St - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90277379 | $112,906.34 | Repair & Maintenance costs |
| MOJ | HMCTS | 30/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Mold Court Complex - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90266733 | $89,485.76 | Repair & Maintenance costs |
| MOJ | HMCTS | 30/05/18 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Cross Cutting Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN041175 | $367,772.40 | IT Consultancy fees for Reform Programme |
| MOJ | HMCTS | 30/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18019 | $691,999.99 | Repair & Maintenance costs |
| MOJ | HMCTS | 30/05/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV013979 | $75,048.00 | IT Services |
| MOJ | HMCTS | 30/05/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS RAHMAN RAVELLI | M1047343/102416 | $34,423.92 | Litigator Costs |
| MOJ | HMCTS | 30/05/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-7 | $643,660.22 | Repair & Maintenance costs |
| MOJ | HMCTS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Circuit IT | RTS COMMUNICATIONS | 00014703 | $84,528.78 | Repair & Maintenance costs |
| MOJ | HMCTS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | CGI IT UK LTD | GB2400020994 | $48,582.76 | Web hosting costs |
| MOJ | HMCTS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400021084 | $100,468.56 | Application development - IT costs |
| MOJ | HMCTS | 31/05/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 475182 | $263,973.82 | Installation costs for Wi-Fi equipment |
| MOJ | HMCTS | 31/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1462 | $57,720.00 | IT Services |
| MOJ | HMCTS | 31/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1465 | $40,653.00 | IT Services |
| MOJ | HMCTS | 31/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1466 | $46,410.00 | IT Services |
| MOJ | HMCTS | 31/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1461 | $36,270.00 | IT Services |
| MOJ | HMCTS | 31/05/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1468 | $28,860.00 | IT Services |
| MOJ | HMCTS | 31/05/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 18050758 | $559,716.17 | Repair & Maintenance costs |