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August 2018 spend data

Updated 28 February 2019
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harlow - Magistrates HARLOW COUNCIL 700156610/2018-19 $36,235.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Worcester (Castle St) - Magistrates WORCESTER CITY COUNCIL 700162471/2018-19 $203,362.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Salford BC SALFORD CITY COUNCIL 700465152/2018-19 $103,615.73 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Nottingham Court Centre - Shared Costs NOTTINGHAM CITY COUNCIL 700570348/2018-19 $458,490.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Southwark Crown Court 2 LONDON BOROUGH OF SOUTHWARK 70324615X/2018-19 $1,108,080.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Camberwell Green - Magistrates Court LONDON BOROUGH OF SOUTHWARK 706632837/2018-19 $397,575.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Tameside (Henry Sq) - Magistrates TAMESIDE METROPOLITAN BOROUGH 711268315/2018-19 $236,640.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Thames - Magistrates LONDON BOROUGH OF TOWER HAMLETS 7117595611/2018-19 $446,244.68 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control East London Family Court LONDON BOROUGH OF TOWER HAMLETS 71197363/2018-19 $222,379.83 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Colchester (Falkland House) - County COLCHESTER BOROUGH COUNCIL 72058051/2018-19 $45,943.44 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control London RAP LONDON BOROUGH OF CAMDEN 74030716/2018-19 $543,780.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control HQ Employment Tribunals LONDON BOROUGH OF CAMDEN 7500005746/2018-19 $97,935.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Milton Keynes - Magistrates MILTON KEYNES COUNCIL 79013332/2018-19 $253,895.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle Upon Tyne Combined (Moot Hall) - Crown NEWCASTLE CITY COUNCIL 8000025743/2018-19 $63,104.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle upon Tyne Probate NEWCASTLE CITY COUNCIL 800026947/2018-19 $36,728.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control north Somerset - Magistrates NORTH SOMERSET COUNCIL 8001009747/2018-19 $423,980.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Exetert - Magistrates EXETER CITY COUNCIL 8002075143/2018-19 $42,891.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Exeter ETS EXETER CITY COUNCIL 8002522027/2018-19 $36,975.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester - Magistrates MANCHESTER CITY COUNCIL 800407113/2018-19 $606,390.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester Crown Court at Minshull St - Crown MANCHESTER CITY COUNCIL 801226254/2018-19 $352,495.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester (Picadilly) AIT MANCHESTER CITY COUNCIL 802012083/2018-19 $248,965.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Romford - County LONDON BOROUGH OF HAVERING 80215543 $68,742.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Oxford - Magistrates OXFORD CITY COUNCIL 85018701/2018-19 $116,348.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ashford ETS ASHFORD BOROUGH COUNCIL 871155434/2018-19 $63,597.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bromley (Court House) County LONDON BOROUGH OF BROMLEY 900278562/2018-19 $98,496.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Southend on Sea - Magistrates SOUTHEND-ON-SEA BOROUGH COUNCIL 900318012/2018-19 $191,037.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Barnet - County LONDON BOROUGH OF BARNET 900547291/2018-19 $211,612.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bootle - Magistrates SEFTON METROPOLITAN BOROUGH COUNCIL 900576663/2018-19 $151,597.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Thanet - County THANET DISTRICT COUNCIL 90096790X/2018-19 $89,726.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Plymouth - Magistrates PLYMOUTH CITY COUNCIL 900967928/2018-19 $163,922.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Taunton - Magistrates TAUNTON DEANE BOROUGH COUNCIL 90247235/2018-19 $116,841.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wood Green Crown Court LONDON BOROUGH OF HARINGEY 9030162813/2018-19 $538,650.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester - County LEICESTER CITY COUNCIL 905026896X/2018-19 $367,283.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester - Magistrates LEICESTER CITY COUNCIL 91074891/2018-19 $290,870.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester AIT LEICESTER CITY COUNCIL 9200208073/2018-19 $60,146.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - North East & Yorkshire Region ROYAL MAIL GROUP PLC 0001864594 $384,632.63 Postage charges Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Kidderminster (Comberton Place) - Magistrates WYRE BOROUGH COUNCIL 00314986/2018-19 $192,270.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sunderland- Magistrates SUNDERLAND CITY COUNCIL 016463/2018-19 $46,588.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Gloucester Court Centre - Crown GLOUCESTER CITY COUNCIL 0600224893/2018-19 $66,555.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Weymouth - Magistrates WEYMOUTH & PORTLAND BOROUGH COUNCIL 100882953/218-19 $88,247.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cannock - Magistrates CANNOCK CHASE DISTRICT COUNCIL 101088086/2018-19 $104,441.72 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Haverfordwest - County PEMBROKESHIRE COUNTY COUNCIL 10123573/2018-19 $59,110.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Worthing - Magistrates WORTHING BOROUGH COUNCIL 101353915/2018-19 $124,482.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lancaster - Crown LANCASTER CITY COUNCIL 101717700/2018-19 $37,653.27 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Warrington Combined Court - shared Costs WARRINGTON BOROUGH COUNCIL 10233667249/2018-19 $184,875.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff - County CARDIFF COUNTY COUNCIL 10401722243/2018-19 $209,455.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Alton - Magistrates EAST HAMPSHIRE DISTRICT COUNCIL 11003037201/2018-19 $32,045.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport (Clarence House) - County NEWPORT CITY COUNCIL 11058215/2018-19 $47,288.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport AIT NEWPORT CITY COUNCIL 11163111/2018-19 $84,810.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - South East Wales NEWPORT CITY COUNCIL 11347029/2018-19 $163,195.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton - Magistrates LUTON BOROUGH COUNCIL 116108012/2018-19 $163,922.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chatham - Magistrates MEDWAY COUNCIL 11969219/2018-19 $192,270.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 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 Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Caernarfor Crown Court - Crown CYNGOR GWYNEDD COUNCIL 130189383 10/0/2018-19 $219,735.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton - County LUTON BOROUGH COUNCIL 132730439/2018-19 $26,622.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Dudley - Magistrates DUDLEY METROPOLITAN BOROUGH COUNCIL 15041338/2018-19 $81,191.83 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1624 $71,760.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Basildon Combined Court - Shared Costs BASILDON BOROUGH COUNCIL 1700178160/2018-19 $367,832.27 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Aylesbury Crown - Amersham AYLESBURY VALE DISTRICT COUNCIL 1769781/2019-19 $44,797.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation VINCI CONSTRUCTION UK LTD 18060120 $488,567.12 Service charges Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sheffield Combined Court - County SHEFFIELD CITY COUNCIL 1840436/2018-19 $862,750.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sheffield - Magistrates SHEFFIELD CITY COUNCIL 2002581/2018-19 $352,495.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - West Mercia H AND W COURTS LIMITED 2018-9 $642,216.32 Lease payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control City of London - Magistrates Court CITY OF LONDON 20986665/2018-19 $114,478.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control RCJ Accommodation CITY OF LONDON 21304310/2018-19 $3,916,080.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Mids CCBC NORTHAMPTON BOROUGH COUNCIL 214410010/2018-19 $78,553.77 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Canterbury - Magistrates CANTERBURY CITY COUNCIL 21730441/2018-19 $78,880.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Northampton - Magistrates NORTHAMPTON BOROUGH COUNCIL 217340652/2018-19 $43,630.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Shrewsbury - Magistrates SHROPSHIRE COUNCIL 2300028400009/2018-19 $139,648.81 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bury St Edmunds - County ST EDMUNDSBURY BOROUGH COUNCIL 23028162/2018-19 $74,936.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackpool - Magistrates BLACKPOOL COUNCIL 23752724/2018-19 $96,135.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ealing - Magistrates LONDON BOROUGH OF EALING 2417783/2018-19 $70,281.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Clerkenwell & Shoreditch - County LONDON BOROUGH OF ISLINGTON 27749961/2018-19 $454,005.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hastings - Magistrates HASTINGS BOROUGH COUNCIL 30000000349473/2018-19 $199,665.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Watford - County WATFORD BOROUGH COUNCIL 300877674/2018-19 $71,485.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lincoln Crown Court (Castle) - Crown LINCOLN CITY COUNCIL 30171024/2018-19 $59,653.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lincoln Combined Court - Shared Costs LINCOLN CITY COUNCIL 30255953/2018-19 $313,055.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Coventry- Magistrates COVENTRY CITY COUNCIL 30373051/2018-19 $295,800.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Maidstone Combined Court Centre - Shared Costs MAIDSTONE BOROUGH COUNCIL 3117108/2018-19 $700,060.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cambridge - Magistrates CAMBRIDGE CITY COUNCIL 31432294/2018-19 $186,107.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Directors Office - Kent MAIDSTONE BOROUGH COUNCIL 3175675/2018-19 $32,291.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wandsworth - County WANDSWORTH BOROUGH COUNCIL 32620071/2018-19 $120,042.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester AIT LEICESTER CITY COUNCIL 327731317/2018-19 $59,653.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bodmin - Magistrates CORNWALL COUNCIL - NORTH CORNWALL DIVISION 333607413/2018-19 $85,374.12 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cwmbran - Magistrates TORFAEN COUNTY BOROUGH COUNCIL 3900346018/2018-19 $48,316.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bath - Magistrates BATH & NORTH EAST SOMERSET COUNCIL 39079597/2018-19 $161,201.13 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Directors Office - South East Wales TORFAEN COUNTY BOROUGH COUNCIL 4000259241/2018-19 $30,840.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Telford - County TELFORD & WREKIN COUNCIL 40066320/2018-19 $39,686.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control RCJ Accommodation CITY OF WESTMINSTER 400868842/2018-19 $5,432,670.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Truro - Magistrates CORNWALL COUNCIL - CARRICK DIVISION 402609287/2018-19 $104,516.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Truro Combined Court Centre - Shared Costs CORNWALL COUNCIL - CARRICK DIVISION 42646831/2018-19 $237,872.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Telford - Magistrates TELFORD & WREKIN COUNCIL 43386621/2018-19 $144,202.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Amersham - Magistrates CHILTERN DISTRICT COUNCIL 5000098588/2018-19 $52,118.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wimbledon - Magistrates LONDON BOROUGH OF MERTON 50006326635/2018-19 $328,320.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hereford (Bath Street) - Magistrates HEREFORDSHIRE COUNCIL 500222854/2018-19 $147,985.33 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Crawley - Magistrates CRAWLEY BOROUGH COUNCIL 501425456000/2018-19 $79,866.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Liverpool Court Centre - Shared Costs LIVERPOOL CITY COUNCIL 50359278/2018-19 $1,429,700.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds Civil Hearing Centre - County LEEDS CITY COUNCIL 51000460334/2018-19 $131,760.99 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds Combined Court - Shared Costs LEEDS CITY COUNCIL 51149784/2018-19 $621,180.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Woolwich Crown Court 2 THE ROYAL BOROUGH OF GREENWICH 51272217/2018-19 $675,869.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Liverpool Court Centre - County LIVERPOOL CITY COUNCIL 51753480/2018-19 $586,899.22 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 51993871/2018-19 $40,227.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Enf - North East Region LEEDS CITY COUNCIL 521720820/2018-19 $61,028.98 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds - Magistrates LEEDS CITY COUNCIL 52600771/2018-19 $477,430.75 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton AS LEEDS CITY COUNCIL 54419941/2018-19 $133,210.01 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 5600180458/2018-19 $43,263.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 570001778005/2018-19 $43,010.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 60000754997/2018-19 $40,733.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swansea (St Helens Road) - Crown THE CITY AND COUNTY OF SWANSEA 60001867392/2018-19 $199,175.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swansea - County 2 THE CITY AND COUNTY OF SWANSEA 6000554286/2018-19 $78,642.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swansea - Magistrates THE CITY AND COUNTY OF SWANSEA 600184083/2018-19 $99,716.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Teesside Combined Court - Shared Costs MIDDLESBOROUGH COUNCIL 6003617405/2018-19 $724,710.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Teesside- Magistrates MIDDLESBOROUGH COUNCIL 6003621172/2018-19 $352,495.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hartlepool - Magistrates HARTLEPOOL BOROUGH COUNCIL 6005013585/2018-19 $89,233.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Norwich Combined Court Centre - County NORWICH CITY COUNCIL 6005720154/2018-19 $325,380.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Crewe - Magistrates CHESHIRE EAST COUNCIL 60060998/2018-19 $89,726.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Aldershot - Magistrates RUSHMOOR BOROUGH COUNCIL 601618132/2018-19 $54,230.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Runcorn - Magistrates 1 HALTON BOROUGH COUNCIL 6049894/2018-19 $125,715.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester Civil Justice Centre MANCHESTER CITY COUNCIL 700863725/2018-19 $1,908,292.99 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reedley - Magistrates BOROUGH OF PENDLE 7271332/2018-19 $33,432.76 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 900967893/2018-19 $40,227.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Doncaster - Magistrates DONCASTER MBC 9049290019/2018-19 $194,735.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brentford - County LONDON BOROUGH OF HOUNSLOW 921261559/2018-19 $66,177.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hatton Cross AIT LONDON BOROUGH OF HOUNSLOW 921262697/2018-19 $211,612.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Back office - Midlands NEOPOST LTD 92478862 $52,099.60 Postage charges Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stockport - Magistrates STOCKPORT METROPOLITAN BOROUGH COUNCIL 9300004093/2018-19 $205,827.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Burnley Combined Court - Shared Costs BURNLEY BOROUGH COUNCIL 930116210/2018-19 $133,110.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bexley - Magistrates Court LONDON BOROUGH OF BEXLEY 958026958/2018-19 $155,182.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Loughborough AIT CHARNWOOD BOROUGH COUNCIL 96106000/2018-19 $49,793.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Loughborough - Magistrates CHARNWOOD BOROUGH COUNCIL 96179222/2018-19 $244,035.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Huddersfield - Magistrates KIRKLEES COUNCIL 968688188/2018-19 $97,614.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Swindon Combined Court - Shared Costs ISG CONSTRUCTION LTD CSI01233-7 $566,175.82 Service charges Not set Not set
MOJ HMCTS 01/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream AGILESPHERE LLP INV-0293 $323,349.84 ITApplication maintenance charges Not set Not set
MOJ HMCTS 01/08/18 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032018/8739 $171,233.24 ITApplication maintenance charges Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Guildford Crown Court GUILDFORD BOROUGH COUNCIL X1000054119A/2018-19 $205,827.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Snaresbrook Crown Court LONDON BOROUGH OF REDBRIDGE 61043821/2018-19 $707,940.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Redbridge - Magistrates LONDON BOROUGH OF REDBRIDGE 620020147/2018-19 $170,572.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Scotland EAT CITY OF EDINBURGH COUNCIL 62514251/2018-19 $29,499.80 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control York Crown Court - Crown CITY OF YORK COUNCIL 62643001/2018-19 $84,796.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Taylor House AIT LONDON BOROUGH OF ISLINGTON 62643111/2018-19 $902,880.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control City of Westminster Magistrates CITY OF WESTMINSTER 628883X/2018-19 $1,097,820.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Croydon (London S) ETS LONDON BOROUGH OF CROYDON 6315473/2018-19 $184,680.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stratford - Magistrates LONDON BOROUGH OF NEWHAM 6323494/2018-19 $364,230.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackburn - Magistrates BLACKBURN WITH DARWIN BOROUGH COUNCIL 6323540/2018-19 $57,681.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Skipton - Magistrates CRAVEN DISTRICT COUNCIL 6323819/2018-19 $35,003.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Uxbridge - Magistrates LONDON BOROUGH OF HILLINGDON 6454562/2018-19 $155,182.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Salisbury Combined Court - Shared Costs WILTSHIRE COUNCIL 6505817/2018-19 $278,545.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wolverhampton Combined Court - Shared Costs WOLVERHAMPTON CITY COUNCIL 65122129/2018-19 $406,725.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Northallerton - Magistrates HAMBLETON DISTRICT COUNCIL 65341269/2018-19 $39,933.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wolverhampton - Magistrates WOLVERHAMPTON CITY COUNCIL 65624067/2018-19 $130,645.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading - County READING BOROUGH COUNCIL 65900707/2018-19 $124,482.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading - Magistrates READING BOROUGH COUNCIL 65900710/2018-19 $216,920.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Walsall - County 1 WALSALL COUNCIL 65982617/2018-19 $62,118.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Southampton Combined (Western Range) - Shared Costs SOUTHAMPTON CITY COUNCIL 66289905/2018-19 $34,256.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stoke-on-Trent Combined Court - Shared Costs CITY OF STOKE ON TRENT 68119466/2018-19 $352,495.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Walsall (Stafford Street) - Magistrates WALSALL COUNCIL 68125505/2018-19 $124,482.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Durham - Magistrates DURHAM COUNTY COUNCIL 68305680/2018-19 $35,617.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wigan - Magistrates WIGAN COUNCIL 68482284/2018-19 $230,477.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harrogate - Magistrates HARROGATE BOROUGH COUNCIL 69001336207/2018-19 $84,474.30 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Darlington - Magistrates DARLINGTON BOROUGH COUNCIL 6934505818/2018-19 $38,207.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Llandrindod Wells - Magistrates POWYS COUNTY COUNCIL 6934554618/2018-19 $27,756.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chester - County CHESHIRE WEST CHESTER COUNCIL 6960949718/2018-19 $152,669.94 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham (Corporation St) - Magistrates BIRMINGHAM CITY COUNCIL 6970536418/2018-19 $399,330.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham (Newton Street) - Magistrates BIRMINGHAM CITY COUNCIL 69728309/2018-19 $84,303.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 7000145458/2018-19 $32,045.00 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 7000666771/2018-19 $104,332.58 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stevenage Office - Magistrates STEVENAGE BOROUGH COUNCIL 700075296/2018-19 $53,201.51 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Worcester Combined Court - County WORCESTER CITY COUNCIL 700143383/2018-19 $213,222.50 Rates Invoice payment Not set Not set
MOJ HMCTS 01/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Horsham - Magistrates HORSHAM DISTRICT COUNCIL 700156490/2018-19 $114,869.00 Rates Invoice payment Not set Not set
MOJ HMCTS 02/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream AGILESPHERE LLP 1610 $313,980.24 IT Application maintenance and Support Not set Not set
MOJ HMCTS 02/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1627 $42,732.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 02/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1628 $61,915.50 IT Application maintenance and Support Not set Not set
MOJ HMCTS 02/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation MITIE FACILITIES SERVICES LTD 43593/91635740 $27,607.43 Service charges Not set Not set
MOJ HMCTS 02/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Digital Operations Direct Support Serv. BT GLOBAL SERVICES 478031 $64,323.21 Network charges Not set Not set
MOJ HMCTS 02/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN HMCTS Reform Programme BT GLOBAL SERVICES 480419 $160,626.55 Network charges Not set Not set
MOJ HMCTS 02/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90291874 $774,276.70 Service charges Not set Not set
MOJ HMCTS 02/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sunderland- Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90294208 $309,517.69 Lease payment Not set Not set
MOJ HMCTS 02/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Barnsley - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90294209 $35,827.40 Lease payment Not set Not set
MOJ HMCTS 02/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sunderland- Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90294210 $197,040.00 Lease payment Not set Not set
MOJ HMCTS 02/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN042823 $241,222.50 Licences fees Not set Not set
MOJ HMCTS 02/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN042826 $33,390.00 Licences fees Not set Not set
MOJ HMCTS 02/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN042844 $161,917.50 Licences fees Not set Not set
MOJ HMCTS 02/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN042846 $195,510.00 Licences fees Not set Not set
MOJ HMCTS 02/08/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Courts Board - North West Area BT PLC VP04124170M20501BE $35,073.07 Vodafone telephone charge Not set Not set
MOJ HMCTS 02/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1633 $42,510.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 03/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Transforming Crim Enforcement GENIUS PPT LTD 13255 $714,000.00 Licences fees Not set Not set
MOJ HMCTS 03/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support Transforming Crim Enforcement GENIUS PPT LTD 13371 $210,000.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 03/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1634 $76,440.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 03/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Derbyshire DERBYSHIRE COURTS LTD 2018-8 $649,194.00 Lease payment Not set Not set
MOJ HMCTS 03/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Suffolk MODERN COURTS (EAST ANGLIA) LTD 320 $535,579.20 Service charges Not set Not set
MOJ HMCTS 03/08/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Stevenage - Magistrates MITIE FACILITIES SERVICES LTD 43593/91671138 $49,484.74 Maintenace and Repairs Not set Not set
MOJ HMCTS 03/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Canterbury Combined Court - Crown MITIE FACILITIES SERVICES LTD 43593/91671420 $75,137.69 Service charges Not set Not set
MOJ HMCTS 03/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees St Albans - Magistrates MITIE FACILITIES SERVICES LTD 43593/91671431 $104,257.43 Service charges Not set Not set
MOJ HMCTS 03/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Willesden - County MITIE FACILITIES SERVICES LTD 43593/91672333 $54,870.00 Service charges Not set Not set
MOJ HMCTS 03/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Lewes Combined Court Centre MITIE FACILITIES SERVICES LTD 43593/91672879 $31,712.28 Service charges Not set Not set
MOJ HMCTS 03/08/18 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Kent I ELLINSON & CO AJ20101018 $37,087.91 Rent and Service charge Payment Not set Not set
MOJ HMCTS 03/08/18 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - South East Wales NINE ASSET MANAGEMENT LTD AJ20101019 $98,863.31 Service Charge Payment Not set Not set
MOJ HMCTS 03/08/18 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120583 $184,610.00 Franking Services Not set Not set
MOJ HMCTS 03/08/18 IA - SOFTWARE LICENCES - COST - ADDITIONS CFT Direct Support Serv. CGI IT UK LTD GB014000178 $45,820.42 ITApplication maintenance charges Not set Not set
MOJ HMCTS 06/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354972258 $383,274.23 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354982220 $321,465.71 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354984452 $215,488.37 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354995015 $423,233.81 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1619 $73,320.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 06/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1632 $70,590.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 06/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP 16956 $283,833.76 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP 16957 $91,168.13 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP 16958 $54,360.00 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP 16965 $283,824.00 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP 16966 $91,146.00 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP 16967 $49,902.12 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Bristol (Greyfriars) - County HM REVENUE & CUSTOMS 18000009512018 $31,632.97 Consultancy costs Not set Not set
MOJ HMCTS 06/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Humberside MODERN COURTS (HUMBERSIDE) LTD 291 $443,569.52 Lease payment Not set Not set
MOJ HMCTS 06/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Medway - County MITIE FACILITIES SERVICES LTD 43593/91671470 $32,581.57 Service charges Not set Not set
MOJ HMCTS 06/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Canterbury Combined Court - Crown MITIE FACILITIES SERVICES LTD 43593/91672756 $61,233.91 Service charges Not set Not set
MOJ HMCTS 06/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport (Isle of Wight) Combined (Quay Street)-Shared Costs ISLE OF WIGHT COUNCIL 7023131X/2018-19 $98,600.00 Rates Invoice payment Not set Not set
MOJ HMCTS 06/08/18 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office GREAT JAMES STREET CHAMBERS GB37177527 $61,380.00 Advocate costs Not set Not set
MOJ HMCTS 06/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Costs - Other RCJ Secretariat Moulder, Jane Clare IA401185161 $74,600.00 Judicial relocation costs Not set Not set
MOJ HMCTS 06/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV014537 $37,926.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 06/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Family Health Service Appeal Auth. PALECASTLE LTD PC204 $134,795.87 Lease payment Not set Not set
MOJ HMCTS 06/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Estates Reform Project - NE VODAFONE LIMITED UK10/032018/3636 $29,944.32 Professional services charges Not set Not set
MOJ HMCTS 07/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Probate GBO IRON MOUNTAIN (UK) LTD 0516687 $368,123.93 Service charges Not set Not set
MOJ HMCTS 07/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354994244 $151,792.52 Consultancy costs Not set Not set
MOJ HMCTS 07/08/18 CL - OTHER PAYABLES - Catalogue Purchases Control Account BALANCE SHEET ROYAL BANK OF SCOTLAND 54457838-03-AUG-18 $37,437.59 Banking costs Not set Not set
MOJ HMCTS 07/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Leeds Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90294205 $84,157.80 Lease payment Not set Not set
MOJ HMCTS 07/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Wrexham Legal DFC G4S FACILITIES MANAGEMENT (UK) LTD 90297312 $34,831.18 Lease payment Not set Not set
MOJ HMCTS 07/08/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - South East Region NEOPOST LTD 92465685 $35,967.92 Postage charges Not set Not set
MOJ HMCTS 07/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees ERP2 MOTT MACDONALD LTD IN00395209 $46,989.13 Professional Services - Designer Services. Not set Not set
MOJ HMCTS 07/08/18 EXP - PURCHASE OF GOODS/SERVICES - WATER Estates - London Region CASTLE WATER TWCB1717 $59,197.15 Water charges Not set Not set
MOJ HMCTS 07/08/18 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE Cwmbran - Magistrates VODAFONE LIMITED UK10/072018/3782 $43,126.85 Vodafone telephone charge Not set Not set
MOJ HMCTS 08/08/18 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY RCJ Accommodation EDF ENERGY LTD 000004581894 $67,129.42 Electricity charges Not set Not set
MOJ HMCTS 08/08/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - South East Region ROYAL MAIL GROUP PLC 0001864834 $107,512.60 Postage charges Not set Not set
MOJ HMCTS 08/08/18 EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments Brighton - Magistrates GOVERNMENT LEGAL DEPARTMENT 1025275012210 $28,000.00 wrongful conviction - compensation payment Not set Not set
MOJ HMCTS 08/08/18 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Manchester ETS MARDAN NORWICH LTD 25903A $144,000.00 Lease payment Not set Not set
MOJ HMCTS 08/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Croydon Court Centre Crown 2 MITIE FACILITIES SERVICES LTD 43593/91671374 $76,560.00 Service charges Not set Not set
MOJ HMCTS 08/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy London EAT DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY 615110017141A $92,910.00 Service charges Not set Not set
MOJ HMCTS 08/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV014779 $172,591.68 ITApplication maintenance charges Not set Not set
MOJ HMCTS 08/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV014782 $34,427.40 ITApplication maintenance charges Not set Not set
MOJ HMCTS 08/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV014808 $83,848.80 ITApplication maintenance charges Not set Not set
MOJ HMCTS 08/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV014871 $79,821.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 08/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI003112 $29,520.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 08/08/18 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Watford (London N) ETS CBRE LTD SA2018-08-03 $157,458.30 Rent and Service charge Payment Not set Not set
MOJ HMCTS 08/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Manchester - Magistrates UK COURT SERVICES (MANCHESTER) LTD UK18032 $692,433.05 Lease payment Not set Not set
MOJ HMCTS 08/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - London Region MITIE FACILITIES SERVICES LTD 6323494/2018-19 $450,906.48 Service charges Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Central Family Court EDF ENERGY LTD 000004581056 $26,972.18 Electricity charges Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Liverpool Court Centre - County EDF ENERGY LTD 000004582652 $25,354.39 Electricity charges Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Manchester (Crown Square) - Shared Costs EDF ENERGY LTD 000004585449 $28,529.97 Electricity charges Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY City of Westminster Magistrates EDF ENERGY LTD 000004588136 $29,199.46 Electricity charges Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Courts Board - North West Area ROYAL MAIL GROUP PLC 0001864836 $127,147.21 Postage charges Not set Not set
MOJ HMCTS 09/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other HMCS Central Admin Budgets LIBERATA UK LTD 105167RI $768,833.09 Lease payment Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354964479 $50,541.36 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354972472 $251,431.68 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354972473 $226,281.19 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354972474 $100,786.73 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354973939 $106,228.06 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354974519 $64,458.76 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354974521 $77,714.28 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354974523 $1,294,616.96 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354974525 $418,175.83 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354974526 $40,131.11 Consultancy costs Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing Estates Director - HMCS HQ DAC BEACHCROFT LLP 1368618A $42,472.80 Service charges Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Camberwell Green - Magistrates Court MITIE FACILITIES SERVICES LTD 43593/91628112 $43,860.60 Maintenace and Repairs Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Croydon - Magistrates Court 1 MITIE FACILITIES SERVICES LTD 43593/91628192 $68,944.26 Maintenace and Repairs Not set Not set
MOJ HMCTS 09/08/18 IA - SOFTWARE LICENCES - COST - ADDITIONS Regional Finance Team - Midlands CGI IT UK LTD GB2400021295 $35,114.40 ITApplication maintenance charges Not set Not set
MOJ HMCTS 09/08/18 IA - SOFTWARE LICENCES - COST - ADDITIONS Regional Finance Team - Midlands CGI IT UK LTD GB2400021344 $50,521.20 ITApplication maintenance charges Not set Not set
MOJ HMCTS 09/08/18 IA - SOFTWARE LICENCES - COST - ADDITIONS Regional Finance Team - Midlands CGI IT UK LTD GB2400021366 $50,521.20 ITApplication maintenance charges Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. KAINOS SOFTWARE LTD INV014778 $125,862.00 Licences fees Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN043455 $38,820.00 Licences fees Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN043459 $178,642.50 Licences fees Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN043462 $160,455.00 Licences fees Not set Not set
MOJ HMCTS 09/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN043466 $227,700.00 Licences fees Not set Not set
MOJ HMCTS 10/08/18 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Manchester Civil Justice Centre EDF ENERGY LTD 000004585722 $65,983.10 Electricity charges Not set Not set
MOJ HMCTS 10/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing Estates Director - HMCS HQ DAC BEACHCROFT LLP 1373242A $35,780.40 Service charges Not set Not set
MOJ HMCTS 10/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform ACTICA CONSULTING LTD 8183 $40,902.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 10/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform ACTICA CONSULTING LTD 8184 $37,740.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 10/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support CPP Digital Programme BAU KAINOS SOFTWARE LTD INV014906 $35,798.40 IT Application maintenance and Support Not set Not set
MOJ HMCTS 10/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support CPP Digital Programme BAU KAINOS SOFTWARE LTD INV014907 $35,280.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 10/08/18 Exp - Purchase Of Goods/Services - Consultancy HMCTS Cross Cutting Services METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN042534 $363,507.18 Consultancy costs Not set Not set
MOJ HMCTS 10/08/18 Exp - Purchase Of Goods/Services - Consultancy HMCTS Cross Cutting Services METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN043654 $194,388.65 Consultancy costs Not set Not set
MOJ HMCTS 13/08/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees Tech Workstream GARTNER UK LTD 20093886 $135,720.00 Professional Body Membership Fees Not set Not set
MOJ HMCTS 13/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support Digital Operations Direct Support Serv. TRUSTMARQUE SOLUTIONS LTD 2273084 $25,249.99 IT Application maintenance and Support Not set Not set
MOJ HMCTS 13/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support Digital Operations Direct Support Serv. TRUSTMARQUE SOLUTIONS LTD 2274153 $25,249.99 IT Application maintenance and Support Not set Not set
MOJ HMCTS 13/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control St Helens - County ST HELENS COUNCIL 301820772/2018-19 $81,838.00 Rates Invoice payment Not set Not set
MOJ HMCTS 13/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV014807 $138,312.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 14/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Shrewsbury - Magistrates SHAYLOR GROUP PLC 00012667 $202,215.04 Service charges Not set Not set
MOJ HMCTS 14/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services First-Tier Tax Tribunal THEBIGWORD INTERPRETING SERVICES LTD 90182259 $1,090,628.02 Translation / Interpreting Services Not set Not set
MOJ HMCTS 14/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Transforming Crim Enforcement BJSS LTD INV-UK005723 $105,726.00 Legal costs Not set Not set
MOJ HMCTS 14/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Avon & Somerset SERVICES SUPPORT (AVON & SOMERSET) LTD RINV/40 $880,113.14 Lease payment Not set Not set
MOJ HMCTS 15/08/18 Exp - Purchase Of Goods/Services - Consultancy Tech Workstream 6POINT6 LTD 1614 $215,531.26 Consultancy costs Not set Not set
MOJ HMCTS 15/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Cardiff Crown Court - Crown VINCI CONSTRUCTION UK LTD 18070146 $126,216.01 Service charges Not set Not set
MOJ HMCTS 15/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Winchester Combined Court - Shared Costs MITIE FACILITIES SERVICES LTD 43593/91679131 $35,894.02 Service charges Not set Not set
MOJ HMCTS 15/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Winchester Combined Court - Shared Costs MITIE FACILITIES SERVICES LTD 43593/91679568 $57,860.28 Service charges Not set Not set
MOJ HMCTS 15/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Judicial Direct Support Serv. THOMSON REUTERS 6123277865 $41,564.26 Legal payment Not set Not set
MOJ HMCTS 15/08/18 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120584 $110,149.00 Franking Services Not set Not set
MOJ HMCTS 15/08/18 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB2400021171 $26,291.52 ITApplication maintenance charges Not set Not set
MOJ HMCTS 15/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream CONTINO SOLUTIONS INV-UK-000133 $215,865.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 15/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream CONTINO SOLUTIONS INV-UK-000155 $239,542.50 ITApplication maintenance charges Not set Not set
MOJ HMCTS 15/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream CONTINO SOLUTIONS INV-UK-000169 $266,910.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 15/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other Manchester NTT SUTTONS SOLICITORS M1098003/107987 $31,632.40 Legal costs Not set Not set
MOJ HMCTS 15/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other Manchester NTT B C L BURTON COPELAND LLP M1098160/108189 $28,501.55 Legal costs Not set Not set
MOJ HMCTS 15/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other Manchester NTT MOLESWORTHS BRIGHT CLEGG M1099417/108109 $42,312.42 Legal costs Not set Not set
MOJ HMCTS 16/08/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - North East & Yorkshire Region ROYAL MAIL GROUP PLC 0001864835 $397,192.30 Postage charges Not set Not set
MOJ HMCTS 16/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire Birmingham Lodgings GROUND TRANSPORT LTD 103427 $26,779.38 Judges Car Hire Not set Not set
MOJ HMCTS 16/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 1625 $31,752.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 16/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Bristol Crown Court - Crown MITIE FACILITIES SERVICES LTD 43593/91679558 $77,582.23 Service charges Not set Not set
MOJ HMCTS 16/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees St Albans - County MITIE FACILITIES SERVICES LTD 43593/91679800 $65,418.08 Service charges Not set Not set
MOJ HMCTS 16/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 964-CCPBACK10-003 $47,520.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 16/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream CGI IT UK LTD GB2400021365 $51,902.40 ITApplication maintenance charges Not set Not set
MOJ HMCTS 17/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Cardiff Crown Court - Crown VINCI CONSTRUCTION UK LTD 18080226 $71,928.74 Service charges Not set Not set
MOJ HMCTS 17/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Leeds - Magistrates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001580 $25,200.00 Service charges Not set Not set
MOJ HMCTS 17/08/18 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91661309 $32,690.18 Maintenace and Repairs Not set Not set
MOJ HMCTS 17/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91678101 $473,318.30 Service charges Not set Not set
MOJ HMCTS 17/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91678171 $876,454.28 Service charges Not set Not set
MOJ HMCTS 17/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Digital Operations Direct Support Serv. BT GLOBAL SERVICES 480306 $41,804.31 Network charges Not set Not set
MOJ HMCTS 17/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Digital Operations Direct Support Serv. BT GLOBAL SERVICES 481821 $41,804.31 Network charges Not set Not set
MOJ HMCTS 17/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 962-CCPBACK8-006 $48,960.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 17/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 963-CCPBACK9-003 $167,760.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 17/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Exeter Combined Court - Shared Costs ENTERPRISE CIVIC BUILDINGS LTD RINV-0102 $66,518.28 Lease payment Not set Not set
MOJ HMCTS 20/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Judicial Direct Support Serv. EVERYTHING EVERYWHERE LTD 01272206844A $28,094.35 Network charges Not set Not set
MOJ HMCTS 20/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Judicial Direct Support Serv. EVERYTHING EVERYWHERE LTD 01273289440 $25,597.00 Network charges Not set Not set
MOJ HMCTS 20/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Judicial Direct Support Serv. EVERYTHING EVERYWHERE LTD 01274306964 $33,939.02 Network charges Not set Not set
MOJ HMCTS 20/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Judicial Direct Support Serv. EVERYTHING EVERYWHERE LTD 01276421876 $27,376.52 Network charges Not set Not set
MOJ HMCTS 20/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Torquay - Magistrates TORBAY COUNCIL 143154/2018-19 $44,997.45 Rates Invoice payment Not set Not set
MOJ HMCTS 20/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brighton - County BRIGHTON & HOVE CITY COUNCIL 35468137/2018-19-AUG-18 $68,674.90 Rates Invoice payment Not set Not set
MOJ HMCTS 20/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hove - Crown BRIGHTON & HOVE CITY COUNCIL 35468270/2018-19-AUG-18 $99,216.25 Rates Invoice payment Not set Not set
MOJ HMCTS 20/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brighton Family Centre - Family BRIGHTON & HOVE CITY COUNCIL 35475951/2018-19-AUG-18 $75,576.90 Rates Invoice payment Not set Not set
MOJ HMCTS 20/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Milton Keynes - County MITIE FACILITIES SERVICES LTD 43593/91672559 $25,462.94 Service charges Not set Not set
MOJ HMCTS 20/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91678123 $1,460,570.29 Service charges Not set Not set
MOJ HMCTS 20/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90298102 $784,133.20 Service charges Not set Not set
MOJ HMCTS 20/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90298103 $424,058.96 Service charges Not set Not set
MOJ HMCTS 20/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Torquay & Newton Abbot - County TORBAY COUNCIL 953087/2018-19 $46,920.00 Rates Invoice payment Not set Not set
MOJ HMCTS 20/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AUTOMATION LOGIC LTD INV001791 $160,650.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 20/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AUTOMATION LOGIC LTD INV001792 $135,900.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 20/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AUTOMATION LOGIC LTD INV001815 $180,900.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 20/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform AUTOMATION LOGIC LTD INV001816 $95,175.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 20/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Exeter Combined Court - Shared Costs ENTERPRISE CIVIC BUILDINGS LTD RINV-0103 $354,158.09 Lease payment Not set Not set
MOJ HMCTS 20/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT Estates Reform Project - London VODAFONE LIMITED UK10/032018/8672 $47,317.88 Vodafone installation costs in court Not set Not set
MOJ HMCTS 20/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Video Services ICT VODAFONE LIMITED UK10/032018/8728 $54,353.02 ITApplication maintenance charges Not set Not set
MOJ HMCTS 20/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Hammersmith and Camberwell VODAFONE LIMITED UK10/042018/5671 $55,914.25 Vodafone installation costs in court Not set Not set
MOJ HMCTS 21/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Judicial Direct Support Serv. EVERYTHING EVERYWHERE LTD 01275382810 $26,695.42 Network charges Not set Not set
MOJ HMCTS 21/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110179160 $68,400.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 21/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110179163 $55,800.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 21/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110179165 $37,350.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 21/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Kingston-upon-Hull Combined Court - Shared Costs HENRY BOOT CONSTRUCTION LTD 35039-5 $44,390.11 Service charges Not set Not set
MOJ HMCTS 21/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Digital Operations Direct Support Serv. BT GLOBAL SERVICES 480243 $64,323.21 Network charges Not set Not set
MOJ HMCTS 21/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Digital Operations Direct Support Serv. BT GLOBAL SERVICES 481822 $65,670.19 Network charges Not set Not set
MOJ HMCTS 21/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford Crown Court CHELMSFORD BOROUGH COUNCIL 700041225/2018-19 $345,100.00 Rates Invoice payment Not set Not set
MOJ HMCTS 21/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford (Osprey House) - Magistrates CHELMSFORD BOROUGH COUNCIL 700149967/2018-19 $196,611.94 Rates Invoice payment Not set Not set
MOJ HMCTS 21/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford - County CHELMSFORD BOROUGH COUNCIL 700176766/2018-19 $292,994.61 Rates Invoice payment Not set Not set
MOJ HMCTS 21/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford (Shire Hall) - Magistrates CHELMSFORD BOROUGH COUNCIL 70023312X/2018-19 $332,775.00 Rates Invoice payment Not set Not set
MOJ HMCTS 21/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996164 $49,215.60 ITApplication maintenance charges Not set Not set
MOJ HMCTS 21/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996165 $29,370.60 ITApplication maintenance charges Not set Not set
MOJ HMCTS 21/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996166 $27,147.96 ITApplication maintenance charges Not set Not set
MOJ HMCTS 21/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996167 $76,998.60 ITApplication maintenance charges Not set Not set
MOJ HMCTS 21/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform NETCOMPANY UK LTD NCUK51403 $29,988.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 21/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform NETCOMPANY UK LTD NCUK51404 $29,274.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 22/08/18 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Digital Operations Direct Support Serv. CACI LTD 010574 $66,066.92 Web Hosting charges Not set Not set
MOJ HMCTS 22/08/18 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Digital Operations Direct Support Serv. CACI LTD 010617 $66,273.95 Web Hosting charges Not set Not set
MOJ HMCTS 22/08/18 IA - POA & AUC - COST - ADDITIONS Common Platform UKCLOUD LTD 110082 $235,806.31 IT Application maintenance and Support Not set Not set
MOJ HMCTS 22/08/18 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Bulk Printing & Scanning Project EXELA TECHNOLOGIES LTD 1800006595 $163,128.00 IT Application maintenance and Support Not set Not set
MOJ HMCTS 22/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services Crime Operations BAU - Enforcement DEPARTMENT FOR WORK AND PENSIONS DWP 3936990 $32,062.80 Bailiff fees Not set Not set
MOJ HMCTS 22/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies HQ-Property Directorate MITIE FACILITIES SERVICES LTD 43593/91683553 $53,390.57 Service charges Not set Not set
MOJ HMCTS 22/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 853-PET-007 $114,706.44 ITApplication maintenance charges Not set Not set
MOJ HMCTS 22/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 866-PET-008 $104,925.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 22/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 931-PET-009 $112,369.86 ITApplication maintenance charges Not set Not set
MOJ HMCTS 22/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 933-PRGSUP1-002 $272,875.20 ITApplication maintenance charges Not set Not set
MOJ HMCTS 22/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 984-PRGSUP1-003 $274,894.68 ITApplication maintenance charges Not set Not set
MOJ HMCTS 22/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 997-PET-010 $286,800.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 22/08/18 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120585 $111,470.00 Franking Services Not set Not set
MOJ HMCTS 22/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Mansfield (Rosemary St) - Magistrates MANSFIELD DISTRICT COUNCIL U30179327/2018-19 $54,723.00 Rates Invoice payment Not set Not set
MOJ HMCTS 23/08/18 NCL - OTHER PAYABLES - Local Authority Loan Balances Centrally managed budgets STOCKPORT METROPOLITAN BOROUGH COUNCIL 06 $50,366.80 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 23/08/18 FE - INTEREST PAYABLE TO LOCAL GOVERNMENT Centrally managed budgets KENT COUNTY COUNCIL 07 $37,849.40 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 23/08/18 FE - INTEREST PAYABLE TO LOCAL GOVERNMENT Centrally managed budgets MANCHESTER CITY COUNCIL 08 $25,001.47 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 23/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Carlisle Combined Court - Shared Costs CARLISLE CITY COUNCIL 108020986/2018-19-AUG-18 $27,608.00 Rates Invoice payment Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy Estates Director - HMCS HQ HM REVENUE & CUSTOMS 18000016082018 $842,222.47 Service charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Centrally managed budgets GOVERNMENT LEGAL DEPARTMENT 454781 $115,335.78 Legal costs Not set Not set
MOJ HMCTS 23/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol Crown Court - Crown BRISTOL CITY COUNCIL 5000948444418/2018-19-AUG-18 $70,015.70 Rates Invoice payment Not set Not set
MOJ HMCTS 23/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol - Magistrates BRISTOL CITY COUNCIL 5000994738218/2018-19-AUG-18 $54,732.70 Rates Invoice payment Not set Not set
MOJ HMCTS 23/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol (Greyfriars) - County BRISTOL CITY COUNCIL 5001007568218/2018-19-AUG-18 $57,197.70 Rates Invoice payment Not set Not set
MOJ HMCTS 23/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands BIRMINGHAM CITY COUNCIL REVENUES & PAYMENTS DIVISION 7000104191-C4/2018-19 $25,000.00 Rates Invoice payment Not set Not set
MOJ HMCTS 23/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birkenhead - County METROPOLITAN BOROUGH OF WIRRAL 700159992/2018-19 $27,486.50 Rates Invoice payment Not set Not set
MOJ HMCTS 23/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birkenhead - County METROPOLITAN BOROUGH OF WIRRAL 700160004/2018-19 $49,918.00 Rates Invoice payment Not set Not set
MOJ HMCTS 23/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birkenhead - Magistrates METROPOLITAN BOROUGH OF WIRRAL 700301313/2018-19 $109,206.00 Rates Invoice payment Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90298101 $43,621.87 Service charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90298105 $187,142.81 Service charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - Cumbria G4S FACILITIES MANAGEMENT (UK) LTD 90298106 $145,906.21 Service charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - South East Wales G4S FACILITIES MANAGEMENT (UK) LTD 90298107 $95,711.65 M&E Repair and Maintenance Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Cumbria G4S FACILITIES MANAGEMENT (UK) LTD 90298110 $39,946.03 Service charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90298111 $800,446.92 Service charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90298113 $438,198.43 Service charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Cleveland G4S FACILITIES MANAGEMENT (UK) LTD 90298115 $60,552.78 Service charges Not set Not set
MOJ HMCTS 23/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 932-PRGSUP1-001 $316,370.40 ITApplication maintenance charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Common Platform TRIAD GROUP PLC 996128 $487,535.26 Web Hosting charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Common Platform TRIAD GROUP PLC 996172 $379,830.00 Web Hosting charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor Manchester NTT B C L BURTON COPELAND LLP M1092152/108697 $382,047.02 Legal costs Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Estates Reform Project - NW VODAFONE LIMITED UK10/032018/8489 $34,363.44 Professional services charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT Mold - Magistrates VODAFONE LIMITED UK10/032018/8701 $25,190.24 Vodafone installation costs in court Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI Video Direct Support Serv. VODAFONE LIMITED UK10/062018/5156 $30,943.73 Network charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI Video Direct Support Serv. VODAFONE LIMITED UK10/072018/2941 $30,943.73 Network charges Not set Not set
MOJ HMCTS 23/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI Video Direct Support Serv. VODAFONE LIMITED UK10/082018/1056 $30,943.73 Network charges Not set Not set
MOJ HMCTS 24/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services ERP2 BILFINGER GVA 1067068 $63,121.45 Service charges Not set Not set
MOJ HMCTS 24/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services ERP2 BILFINGER GVA 1067544 $62,400.00 Service charges Not set Not set
MOJ HMCTS 24/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bradford Combined Court - Shared Costs BRADFORD METROPOLITAN BOROUGH COUNCIL 30746850/2018-19-AUG-18 $59,653.00 Rates Invoice payment Not set Not set
MOJ HMCTS 24/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Winchester Combined Court - Shared Costs WINCHESTER CITY COUNCIL 7797978/2018-19-AUG-18 $43,877.00 Rates Invoice payment Not set Not set
MOJ HMCTS 24/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90298104 $364,776.98 Service charges Not set Not set
MOJ HMCTS 24/08/18 Exp - Purchase Of Goods/Services - Consultancy Tech Workstream 6POINT6 LTD 1633 $239,550.00 Consultancy costs Not set Not set
MOJ HMCTS 28/08/18 NCL - OTHER PAYABLES - Local Authority Loan Balances Centrally managed budgets THE CITY AND COUNTY OF SWANSEA 14 $34,248.80 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 28/08/18 FE - INTEREST PAYABLE TO LOCAL GOVERNMENT Centrally managed budgets CITY OF LONDON 15 $84,402.80 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 28/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream AGILESPHERE LLP 1655 $335,093.22 IT Application maintenance and Support Not set Not set
MOJ HMCTS 28/08/18 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - West Mercia H AND W COURTS LIMITED 2018-10 $642,796.16 Lease payment Not set Not set
MOJ HMCTS 28/08/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS RCJ Accommodation MITIE FACILITIES SERVICES LTD 43593/91681991 $53,229.71 Maintenace and Repairs Not set Not set
MOJ HMCTS 28/08/18 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91684534 $109,986.78 Maintenace and Repairs Not set Not set
MOJ HMCTS 28/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91684619 $72,374.53 Service charges Not set Not set
MOJ HMCTS 28/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91684620 $128,368.75 Service charges Not set Not set
MOJ HMCTS 28/08/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91684621 $26,415.97 Maintenace and Repairs Not set Not set
MOJ HMCTS 28/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Central Budgets & Glasgow Region AS CLARION INTERPRETING LTD 55962 $52,447.54 Translation / Interpreting Services Not set Not set
MOJ HMCTS 28/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control PRFD First Avenue House Family LONDON BOROUGH OF CAMDEN 67441149/2018-19 $1,534,035.00 Rates Invoice payment Not set Not set
MOJ HMCTS 28/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control King's Lynn - Magistrates BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK 7310893/2018-2019 $71,485.00 Rates Invoice payment Not set Not set
MOJ HMCTS 28/08/18 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - Essex SOUTHEND-ON-SEA BOROUGH COUNCIL 735511A $85,689.75 Service Charge Payment Not set Not set
MOJ HMCTS 28/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South East Wales G4S FACILITIES MANAGEMENT (UK) LTD 90291876 $38,836.32 Service charges Not set Not set
MOJ HMCTS 28/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other Manchester NTT DEVONSHIRES SOLICITORS M1097348/108842 $122,611.56 Legal costs Not set Not set
MOJ HMCTS 28/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Mansfield (Rosemary St) - Magistrates MANSFIELD DISTRICT COUNCIL U30179327/2018-19A-AUG-18 $54,723.00 Rates Invoice payment Not set Not set
MOJ HMCTS 28/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Manchester (Crown Square) - Crown VODAFONE LIMITED UK10/082018/2107 $90,514.08 Service charges Not set Not set
MOJ HMCTS 29/08/18 NCL - OTHER PAYABLES - Local Authority Loan Balances Centrally managed budgets CARDIFF COUNTY COUNCIL 12 $131,298.80 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 29/08/18 NCL - OTHER PAYABLES - Local Authority Loan Balances Centrally managed budgets LONDON BOROUGH OF MERTON 18 $149,821.06 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 29/08/18 NCL - OTHER PAYABLES - Local Authority Loan Balances Centrally managed budgets SEFTON METROPOLITAN BOROUGH COUNCIL 26 $53,244.00 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 29/08/18 FE - INTEREST PAYABLE TO LOCAL GOVERNMENT Centrally managed budgets SHEFFIELD CITY COUNCIL 27 $28,550.34 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 29/08/18 FE - INTEREST PAYABLE TO LOCAL GOVERNMENT Centrally managed budgets STAFFORDSHIRE COUNTY COUNCIL 29 $40,177.04 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 29/08/18 FE - INTEREST PAYABLE TO LOCAL GOVERNMENT Centrally managed budgets WIGAN COUNCIL 33 $25,548.84 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 29/08/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Taylor House AIT MITIE FACILITIES SERVICES LTD 43593/91657083 $43,649.62 Maintenace and Repairs Not set Not set
MOJ HMCTS 29/08/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91685765 $123,788.26 Maintenace and Repairs Not set Not set
MOJ HMCTS 29/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal CTSC CP Birmingham ISG CONSTRUCTION LTD CSI01262-1 $89,030.80 Legal costs Not set Not set
MOJ HMCTS 29/08/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Bedford - Magistrates HERTFORDSHIRE CONSTABULARY H0001030 $74,178.00 Postage charges Not set Not set
MOJ HMCTS 30/08/18 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Southend FHC WATES CONSTRUCTION LTD 111116 $203,224.98 Service charges Not set Not set
MOJ HMCTS 30/08/18 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1354995437 $284,270.05 Consultancy costs Not set Not set
MOJ HMCTS 30/08/18 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91685746 $218,204.94 Maintenace and Repairs Not set Not set
MOJ HMCTS 30/08/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT People Workstream CSL- KPMG LLP 5501721130 $39,662.40 Cost of Leadership Development Programme Not set Not set
MOJ HMCTS 30/08/18 EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90298109 $116,489.30 Service charges Not set Not set
MOJ HMCTS 30/08/18 IA - POA & AUC - COST - ADDITIONS Tech Workstream INDIGOBLUE CONSULTING LTD 90342858 $29,574.00 ITApplication maintenance charges Not set Not set
MOJ HMCTS 30/08/18 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120586 $91,250.00 Franking Services Not set Not set
MOJ HMCTS 30/08/18 EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges Centrally managed budgets BARCLAYCARD HMCTSAPR-JUL(ML) $469,898.16 GPC - Barclay card invoices payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Kingston-upon-Hull Combined Court - County HULL CITY COUNCIL 700464548/2018-19 $340,170.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester Lodgings SALFORD CITY COUNCIL 700465165/2018-19 $31,552.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Inner London Crown Court (Swan Street) 1 LONDON BOROUGH OF SOUTHWARK 703233791/2018-19 $651,510.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackfriars Crown Court LONDON BOROUGH OF SOUTHWARK 703508511/2018-19 $943,920.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Nottingham (Carrington St) - Magistrates NOTTINGHAM CITY COUNCIL 7109565/2018-19 $772,544.82 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Anchorage House (East London TS) LONDON BOROUGH OF TOWER HAMLETS 7117682962/2018-19 $287,280.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control East London Family Court LONDON BOROUGH OF TOWER HAMLETS 712317112/2018-19 $214,906.68 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Colchester (Town Hall) - Magistrates COLCHESTER BOROUGH COUNCIL 721930217/2018-19 $359,890.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control HQ Employment Tribunals LONDON BOROUGH OF CAMDEN 74064971/2018-19 $666,900.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control HQ Employment Tribunals LONDON BOROUGH OF CAMDEN 7700321629/2018-19 $88,188.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs NEWCASTLE CITY COUNCIL 79022405/2018-19 $700,060.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle Upon Tyne - Magistrates NEWCASTLE CITY COUNCIL 8000089954/2018-19 $62,611.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Mold Court Complex - Shared Costs FLINTSHIRE COUNTY COUNCIL 800076424/2018-19 $122,846.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Scarborough - Magistrates SCARBOROUGH BOROUGH COUNCIL 8001462508/2018-19 $59,160.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Maidenhead - Magistrates ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD 8002172580/2018-19 $64,583.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Exeter Combined Court - Shared Costs EXETER CITY COUNCIL 8002522036/2018-19 $478,210.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester ETS MANCHESTER CITY COUNCIL 801218543/2018-19 $139,206.16 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester (Crown Square) - Shared Costs MANCHESTER CITY COUNCIL 80140258/2018-19 $724,710.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Croydon - Magistrates Court 2 LONDON BOROUGH OF CROYDON 802065110/2018-19 $323,190.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Romford - Magistrates LONDON BOROUGH OF HAVERING 816531/2018-19 $81,054.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leyland - Magistrates SOUTH RIBBLE BOROUGH COUNCIL 86516068/2018-19 $40,676.39 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Oxford Combined Court - Shared Costs OXFORD CITY COUNCIL 9001330526/2018-19 $310,590.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bromley - Magistrates Court LONDON BOROUGH OF BROMLEY 900278580/2018-19 $323,190.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ipswich - County IPSWICH BOROUGH COUNCIL 9003411993/2018-19 $46,342.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ipswich - Magistrates IPSWICH BOROUGH COUNCIL 900576645/2018-19 $118,813.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hendon - Magistrates LONDON BOROUGH OF BARNET 90066892X/2018-19 $241,110.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Great Yarmouth - Magistrates GREAT YARMOUTH BOROUGH COUNCIL 900967919/2018-19 $140,505.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Plymouth Combined Court - Shared Costs PLYMOUTH CITY COUNCIL 90247191/2018-19 $131,877.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Taunton Combined Court - Shared Costs TAUNTON DEANE BOROUGH COUNCIL 90265945/2018-19 $110,925.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Llanelli - Magistrates CARMARTHENSHIRE COUNTY COUNCIL 903023704X/2018-19 $66,306.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester ETS LEICESTER CITY COUNCIL 905606X/2018-19 $57,188.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Belgrave Road MHRT LEICESTER CITY COUNCIL 91111528/2018-19 $53,244.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Back office - Midlands ROYAL MAIL GROUP PLC 0001864830 $31,324.87 Postage charges Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wrexham- Magistrates WREXHAM COUNTY BOROUGH COUNCIL 00354096170/2018-19 $80,184.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Gloucester Family Court - County GLOUCESTER CITY COUNCIL 0600207269/2018-19 $105,102.37 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control South Western - Magistrates WANDSWORTH BOROUGH COUNCIL 10020111/2018-19 $157,747.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Aberystwyth - Magistrates CEREDIGION COUNTY COUNCIL 100989717/9/0/2018-19 $74,016.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lewes Combined Court Centre LEWES DISTRICT COUNCIL 101223265/2018-19 $177,479.62 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream PA CONSULTING SERVICES LTD 10124312 $83,972.40 Consultancy costs Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream PA CONSULTING SERVICES LTD 10124314 $108,607.20 Consultancy costs Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream PA CONSULTING SERVICES LTD 10124683 $118,200.00 Consultancy costs Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream PA CONSULTING SERVICES LTD 10124893 $55,704.00 Consultancy costs Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Staines - Magistrates SPELTHORNE BOROUGH COUNCIL 101265472/2018-19 $156,321.52 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Aylesbury -Magistrates AYLESBURY VALE DISTRICT COUNCIL 1013915/2018-19 $111,418.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lancaster - Magistrates LANCASTER CITY COUNCIL 101789372/2018-19 $82,331.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff Crown Court - Crown CARDIFF COUNTY COUNCIL 10401717047/2018-19 $159,340.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff - Magistrates CARDIFF COUNTY COUNCIL 10405524349/2018-19 $411,200.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport Crown Court NEWPORT CITY COUNCIL 11005114/2018-19 $196,605.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Slough - County SLOUGH BOROUGH COUNCIL 111205411/2018-19 $27,852.90 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport (Clarence House) - County NEWPORT CITY COUNCIL 11313446/2018-19 $31,097.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Slough - Magistrates SLOUGH BOROUGH COUNCIL 113545515/2018-19 $47,328.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control South Tyneside - Magistrates SOUTH TYNESIDE COUNCIL 119643X/2018-19 $168,244.29 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton Crown Court LUTON BOROUGH COUNCIL 123243110/2018-19 $340,170.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Kingston-Upon-Thames - County ROYAL BOROUGH OF KINGSTON UPON THAMES 1251490/2018-19 $89,775.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton - County LUTON BOROUGH COUNCIL 13273042X/2018-19 $28,347.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Scunthorpe - Magistrates NORTH EAST LINCOLNSHIRE COUNCIL 13990276533/2018-19 $42,644.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bedford - Magistrates BEDFORD BOROUGH COUNCIL 1620032394/2018-19 $168,852.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Basildon - Magistrates BASILDON BOROUGH COUNCIL 1700328853/2018-19 $111,418.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control North Tyneside- Magistrates NORTH TYNESIDE COUNCIL 1811149316/2018-19 $144,431.25 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Portsmouth - Magistrates PORTSMOUTH CITY COUNCIL 200028697/2018-19 $135,575.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Field House CITY OF LONDON 20026136/2018-19 $880,600.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Canterbury Combined Court Centre - Shared Costs CANTERBURY CITY COUNCIL 21209101/2018-19 $488,070.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Northampton Combined Court - Shared Costs NORTHAMPTON BOROUGH COUNCIL 214518019/2018-19 $446,165.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Finance and Resources Manager - Northamptonshire NORTHAMPTON BOROUGH COUNCIL 217340643/2018-19 $56,751.08 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackpool - County BLACKPOOL COUNCIL 22143174/2018-19 $29,559.14 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. TRUSTMARQUE SOLUTIONS LTD 2275477 $25,963.20 Licences fees Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Shrewsbury Crown Court - Crown SHROPSHIRE COUNCIL 2300060250006/2018-19 $65,075.99 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Highbury Corner - Magistrates LONDON BOROUGH OF ISLINGTON 23340741/2018-19 $769,500.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wakefield - County WAKEFIELD COUNCIL 2400610508/01/28/3A $60,821.75 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Abergavenny - Magistrates MONMOUTHSHIRE COUNTY COUNCIL 262738010/2018-19 $25,909.52 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bedlington - Magistrates NORTHUMBERLAND COUNTY COUNCIL 2785004148/2018-19 $134,342.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 NCL - OTHER PAYABLES - Local Authority Loan Balances Centrally managed budgets SOMERSET COUNTY COUNCIL 28 $70,336.00 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services HQ-Property Directorate AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28353996 $40,725.84 Service charges Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Redditch - Magistrates REDDITCH BOROUGH COUNCIL 3000019387/2018-19 $112,404.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Watford (London N) ETS WATFORD BOROUGH COUNCIL 300942321/2018-19 $123,250.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swindon Combined Court - Shared Costs SWINDON BOROUGH COUNCIL 30181453/2018-19 $168,852.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Coventry Combined Court - Shared Costs COVENTRY CITY COUNCIL 30287860/2018-19 $258,825.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newton Abbott - Magistrates TEIGNBRIDGE DISTRICT COUNCIL 30474078/2018-19 $40,919.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cambridge - County CAMBRIDGE CITY COUNCIL 3140351X/2018-19 $335,240.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Maidstone - Magistrates MAIDSTONE BOROUGH COUNCIL 3159313/2018-19 $52,258.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Willesden - County LONDON BOROUGH OF BRENT 32034103/2018-19 $73,359.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brent - Magistrates LONDON BOROUGH OF BRENT 32733057/2018-19 $451,440.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester AIT LEICESTER CITY COUNCIL 3279634/2018-19 $59,653.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bodmin - Magistrates CORNWALL COUNCIL - NORTH CORNWALL DIVISION 356727700000/2018-19 $85,374.12 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 FE - INTEREST PAYABLE TO LOCAL GOVERNMENT Centrally managed budgets BIRMINGHAM CITY COUNCIL 36 $273,958.65 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 31/08/18 FE - INTEREST PAYABLE TO LOCAL GOVERNMENT Centrally managed budgets ESSEX COUNTY COUNCIL 39 $45,945.12 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cwmbran - Magistrates TORFAEN COUNTY BOROUGH COUNCIL 3900347718/2018-19 $48,316.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 NCL - OTHER PAYABLES - Local Authority Loan Balances Centrally managed budgets LEEDS CITY COUNCIL 40 $40,928.79 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Directors Office - South East Wales TORFAEN COUNTY BOROUGH COUNCIL 4000260668/2018-19 $30,840.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Telford - County TELFORD & WREKIN COUNCIL 4010468170/2018-19 $39,686.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Truro - Magistrates CORNWALL COUNCIL - CARRICK DIVISION 41577031/2018-19 $104,516.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Truro Combined Court Centre - Shared Costs CORNWALL COUNCIL - CARRICK DIVISION 42843061/2018-19 $237,872.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Telford - Magistrates TELFORD & WREKIN COUNCIL 43593/91656542 $144,202.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies HQ-Property Directorate MITIE FACILITIES SERVICES LTD 43593/91687378 $127,933.03 Service charges Not set Not set
MOJ HMCTS 31/08/18 IA - POA & AUC - COST - ADDITIONS ITIP Project 2 - WiFi hardware and Screens BT GLOBAL SERVICES 477814 $63,047.71 ITApplication maintenance charges Not set Not set
MOJ HMCTS 31/08/18 NCL - OTHER PAYABLES - Local Authority Loan Balances Centrally managed budgets CORNWALL COUNTY COUNCIL 48 $66,911.20 Interest payment to Local authority for Loan obtained to build Courts. Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Digital Operations Direct Support Serv. BT GLOBAL SERVICES 483265 $41,804.31 Network charges Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN ITIP Project 2 - WiFi hardware and Screens BT GLOBAL SERVICES 483514 $29,637.99 Network charges Not set Not set
MOJ HMCTS 31/08/18 IA - POA & AUC - COST - ADDITIONS ITIP Project 2 - WiFi hardware and Screens BT GLOBAL SERVICES 483521 $37,660.27 ITApplication maintenance charges Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Amersham - Magistrates CHILTERN DISTRICT COUNCIL 5000135107/2018-19 $52,118.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wimbledon - Magistrates LONDON BOROUGH OF MERTON 500095941/2018-19 $328,320.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hereford (Bath Street) - Magistrates HEREFORDSHIRE COUNCIL 50028192/2018-19 $147,985.33 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Crawley - Magistrates CRAWLEY BOROUGH COUNCIL 50359139/2018-19 $79,866.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Liverpool Court Centre - Shared Costs LIVERPOOL CITY COUNCIL 507784284/2018-19 $1,429,700.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds Civil Hearing Centre - County LEEDS CITY COUNCIL 510252536/2018-19 $131,760.99 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds Combined Court - Shared Costs LEEDS CITY COUNCIL 512146913/2018-19 $621,180.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Woolwich Crown Court 2 THE ROYAL BOROUGH OF GREENWICH 51288010/2018-19 $675,869.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Liverpool Court Centre - County LIVERPOOL CITY COUNCIL 51779218/2018-19 $586,899.22 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 52036578/2018-19 $40,227.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Enf - North East Region LEEDS CITY COUNCIL 521934014/2018-19 $61,028.98 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds - Magistrates LEEDS CITY COUNCIL 53227501/2018-19 $477,430.75 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton AS LEEDS CITY COUNCIL 5600148425/2018-19 $133,210.01 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 560136702/2018-19 $43,263.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 5700056681/2018-19 $43,010.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 60000857227/2018-19 $40,733.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swansea (St Helens Road) - Crown THE CITY AND COUNTY OF SWANSEA 6000210165/2018-19 $199,175.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swansea - County 2 THE CITY AND COUNTY OF SWANSEA 600166593/2018-19 $78,642.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swansea - Magistrates THE CITY AND COUNTY OF SWANSEA 600210740/2018-19 $99,716.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Teesside Combined Court - Shared Costs MIDDLESBOROUGH COUNCIL 6003620191/2018-19 $724,710.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Teesside- Magistrates MIDDLESBOROUGH COUNCIL 6004119468/2018-19 $352,495.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hartlepool - Magistrates HARTLEPOOL BOROUGH COUNCIL 6005014317/2018-19 $89,233.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Norwich Combined Court Centre - County NORWICH CITY COUNCIL 6005720165/2018-19 $325,380.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005720176/2018-19 $38,797.53 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005746332/2018-19 $38,797.53 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 6005802442/2018-19 $52,751.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 6005802453/2018-19 $52,751.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Crewe - Magistrates CHESHIRE EAST COUNCIL 60064501/2018-19 $89,726.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Aldershot - Magistrates RUSHMOOR BOROUGH COUNCIL 6016764/2018-19 $54,230.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Runcorn - Magistrates 1 HALTON BOROUGH COUNCIL 609839814/2018-19 $125,715.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Isleworth Crown Court LONDON BOROUGH OF HOUNSLOW 921262545/2018-19 $605,340.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hatton Cross AIT LONDON BOROUGH OF HOUNSLOW 921330448/2018-19 $178,267.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Burnley - Magistrates BURNLEY BOROUGH COUNCIL 930151015/2018-19 $42,891.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Storage Centre AIT CHARNWOOD BOROUGH COUNCIL 96129816/2018-19 $30,319.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Huddersfield - County KIRKLEES COUNCIL 967401506/2018-19 $69,727.77 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Portsmouth Combined Court - Shared Costs PORTSMOUTH CITY COUNCIL 9688504501013/2018-19 $451,095.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal CTSC CP Stoke ISG CONSTRUCTION LTD CSI01263-1 $79,513.87 construction consultancy costs Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Mold Court Complex - Shared Costs FLINTSHIRE COUNTY COUNCIL JQ077371 $52,757.92 Service Charge Payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Guildford - Magistrates GUILDFORD BOROUGH COUNCIL X1000054119B/2018-19 $229,245.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Huntingdon - Magistrates HUNTINGDONSHIRE DISTRICT COUNCIL 61043821/2018-19 $261,290.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chippenham (Pewsham Way) - Magistrates WILTSHIRE COUNCIL 620020147/2018-19 $166,387.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Edinburgh ETS CITY OF EDINBURGH COUNCIL 62514251/2018-19 $57,051.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control York - County CITY OF YORK COUNCIL 62643001/2018-19 $84,123.30 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control York- Magistrates CITY OF YORK COUNCIL 62643111/2018-19 $59,160.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Edmonton - County LONDON BOROUGH OF ENFIELD 628883X/2018-19 $56,430.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Croydon Combined Shared Costs LONDON BOROUGH OF CROYDON 6315473/2018-19 $754,110.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Peterlee - Magistrates DURHAM COUNTY COUNCIL 6323540/2018-19 $90,717.04 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Uxbridge - County LONDON BOROUGH OF HILLINGDON 6323819/2018-19 $74,898.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton - Magistrates BOLTON COUNCIL 6454562/2018-19 $232,942.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton - Magistrates BOLTON COUNCIL 6505817/2018-19 $58,667.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chorley - Magistrates CHORLEY BOROUGH COUNCIL 65122129/2018-19 $32,538.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackwood - County CAERPHILLY COUNTY BOROUGH COUNCIL 65341269/2018-19 $40,863.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Mid & West Wales NEATH PORT TALBOT C.B.C. 65624067/2018-19 $107,426.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading Crown Court - Crown READING BOROUGH COUNCIL 65900707/2018-19 $485,605.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading ETS READING BOROUGH COUNCIL 65900710/2018-19 $29,087.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Basingstoke - Magistrates BASINGSTOKE & DEANE BOROUGH COUNCIL 65982617/2018-19 $126,947.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Southampton Combined Court - Shared Costs SOUTHAMPTON CITY COUNCIL 66289905/2018-19 $774,010.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stoke AIT CITY OF STOKE ON TRENT 68119466/2018-19 $168,852.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Durham Crown Court DURHAM COUNTY COUNCIL 68125505/2018-19 $63,226.41 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Barnsley - Magistrates BARNSLEY MBC 68305680/2018-19 $158,979.90 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newton Aycliffe - Magistrates DURHAM COUNTY COUNCIL 68482284/2018-19 $88,740.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harrogate - County HARROGATE BOROUGH COUNCIL 69001336207/2018-19 $28,840.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brecknock County Court POWYS COUNTY COUNCIL 6934505818/2018-19 $64,250.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chester Crown Court - Crown CHESHIRE WEST CHESTER COUNCIL 6934554618/2018-19 $151,597.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chester - Magistrates CHESHIRE WEST CHESTER COUNCIL 6960949718/2018-19 $117,334.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham (Youth Court) - Magistrates BIRMINGHAM CITY COUNCIL 6970536418/2018-19 $66,858.50 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham - Crown BIRMINGHAM CITY COUNCIL 69728309/2018-19 $465,475.48 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 7000145458/2018-19 $52,751.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 7000666771/2018-19 $38,797.53 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stevenage - Magistrates STEVENAGE BOROUGH COUNCIL 700075296/2018-19 $57,681.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Norwich - Magistrates NORWICH CITY COUNCIL 700143383/2018-19 $172,550.00 Rates Invoice payment Not set Not set
MOJ HMCTS 31/08/18 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle under Lyme - Magistrates NEWCASTLE UNDER LYME BOROUGH COUNCIL 700156490/2018-19 $117,334.00 Rates Invoice payment Not set Not set