Transparency data
July 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 | 02/07/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Glasgow AIT | CBRE LTD | TC15000108 | £154,437.18 | Rent and Service Charge Payment |
| MOJ | HMCTS | 02/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2018-19 | £3,916,080.00 | Rates payment |
| MOJ | HMCTS | 02/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2018-19 | £1,908,292.99 | Rates payment |
| MOJ | HMCTS | 02/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 104510RI | £824,257.08 | Liberata Middle Office: fixed and variable costs |
| MOJ | HMCTS | 02/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2018-19 | £5,432,670.00 | Rates payment |
| MOJ | HMCTS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates - South West Region | ARCADIS LLP | 14035849 | £28,112.33 | Professional works advice/services |
| MOJ | HMCTS | 02/07/18 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Cross Cutting Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN041928 | £388,844.87 | Consultancy costs |
| MOJ | HMCTS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 477829 | £190,758.81 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 02/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91610879 | £199,464.56 | Service charges |
| MOJ | HMCTS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leicester AIT | INNES ENGLAND LTD (INNESENGLAND) | 76050A | £57,600.00 | Property Service Charges |
| MOJ | HMCTS | 02/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001536 | £30,000.00 | Service charges |
| MOJ | HMCTS | 02/07/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37177492 | £30,870.00 | Advocate Payment |
| MOJ | HMCTS | 02/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Kingston-upon-Thames Crown Court | HENRY BOOT CONSTRUCTION LTD | 35039/01-4 | £114,000.00 | Service charges |
| MOJ | HMCTS | 02/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Northampton Combined Court - County | SHAYLOR GROUP PLC | 00011944 | £98,331.00 | Service charges |
| MOJ | HMCTS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Manchester Crown Court at Minshull St - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90285149 | £39,870.60 | Internal Repair & Maintenance |
| MOJ | HMCTS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Liverpool Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90285203 | £77,027.46 | Internal Repair & Maintenance |
| MOJ | HMCTS | 02/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Family Court | EDF ENERGY LTD | 000004344321 | £25,994.67 | Electricity Charges |
| MOJ | HMCTS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 996091 | £398,587.50 | Provision for Senior Application Engineer |
| MOJ | HMCTS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 996092 | £406,946.25 | Provision for Senior Application Engineer |
| MOJ | HMCTS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 996093 | £433,436.25 | Provision for Senior Application Engineer |
| MOJ | HMCTS | 03/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110170518 | £26,174.40 | Application maintenance charges |
| MOJ | HMCTS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Nottingham Court Centre - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90285194 | £32,728.78 | Service charges |
| MOJ | HMCTS | 03/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354972475 | £510,089.87 | Consultancy costs |
| MOJ | HMCTS | 03/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354974520 | £857,112.00 | Consultancy costs |
| MOJ | HMCTS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 477838 | £41,804.31 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 477820 | £65,670.19 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | CROWLEY & CO SOLICITORS | M1091336/104601 | £28,017.00 | Legal costs |
| MOJ | HMCTS | 04/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90291216 | £40,783.21 | Service charges |
| MOJ | HMCTS | 04/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Stoke-on-Trent Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90291218 | £35,087.77 | Service charges |
| MOJ | HMCTS | 04/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Birmingham Magistrates (West Mid) | G4S FACILITIES MANAGEMENT (UK) LTD | 90291219 | £170,901.82 | Service charges |
| MOJ | HMCTS | 04/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Newport (Clarence House) - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90291222 | £46,885.92 | Service charges |
| MOJ | HMCTS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates - London Region | CUSHMAN & WAKEFIELD LLP | 52885A | £245,316.83 | Occupancy Costs |
| MOJ | HMCTS | 04/07/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120579 | £109,741.00 | Franking Services |
| MOJ | HMCTS | 04/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014494 | £150,000.72 | Application maintenance charges |
| MOJ | HMCTS | 04/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014489 | £88,200.00 | Application maintenance charges |
| MOJ | HMCTS | 04/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014491 | £25,628.40 | Application maintenance charges |
| MOJ | HMCTS | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates- South East Region | ARCADIS LLP | 14035751 | £38,430.58 | Professional works advice/services |
| MOJ | HMCTS | 04/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southend FHC | WATES CONSTRUCTION LTD | 110019 | £194,952.01 | Service charges |
| MOJ | HMCTS | 05/07/18 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 54002825-03-JUL-18 | £39,099.34 | Catalogue Purchases |
| MOJ | HMCTS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2173466 | £28,515.60 | Telecoms Charge |
| MOJ | HMCTS | 05/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1570 | £48,360.00 | Application maintenance charges |
| MOJ | HMCTS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001864590 | £28,193.31 | DX Postage charge |
| MOJ | HMCTS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001864595 | £105,472.45 | DX Postage charge |
| MOJ | HMCTS | 05/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 317 | £535,210.80 | Service charges |
| MOJ | HMCTS | 05/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 290 | £447,892.32 | Service charges |
| MOJ | HMCTS | 05/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444418/2018-19-JUN-18 | £420,094.20 | Rates payment |
| MOJ | HMCTS | 05/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738218/2018-19-JUN-18 | £328,396.20 | Rates payment |
| MOJ | HMCTS | 05/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568218/2018-19-JUN-18 | £343,186.20 | Rates payment |
| MOJ | HMCTS | 05/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90251406 | £41,876.45 | Service charges |
| MOJ | HMCTS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90285202 | £50,293.75 | Internal Repair & Maintenance |
| MOJ | HMCTS | 05/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 478033 | £41,804.31 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 06/07/18 | Exp - Purchase Of Goods/Services - Consultancy | ERP2 | ARCADIS LLP | 14036543 | £52,183.97 | Consultancy costs |
| MOJ | HMCTS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4106405A | £35,254.00 | Property Service Charges |
| MOJ | HMCTS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4117800A | £35,254.00 | Property Service Charges |
| MOJ | HMCTS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4129045A | £41,716.06 | Property Service Charges |
| MOJ | HMCTS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4145716A | £41,716.06 | Property Service Charges |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1579 | £76,356.00 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1578 | £39,753.00 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1585 | £65,910.00 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 802162517 | £39,901.68 | Licences fees |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014231 | £159,302.88 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014234 | £89,964.00 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014238 | £49,032.00 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013992 | £27,342.00 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014237 | £34,839.00 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014482 | £36,162.00 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014233 | £33,357.60 | Application maintenance charges |
| MOJ | HMCTS | 06/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 0512908 | £323,418.34 | Service charges |
| MOJ | HMCTS | 06/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18026 | £489,491.76 | Service charges |
| MOJ | HMCTS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2273780 | £254,875.28 | Support Services license renewal for 1 year. |
| MOJ | HMCTS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | MOTT MACDONALD LTD | IN00392940 | £46,989.14 | Designer Services fees. |
| MOJ | HMCTS | 09/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2018-19 | £724,710.00 | Rates payment |
| MOJ | HMCTS | 09/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175794 | £51,300.00 | Application maintenance charges |
| MOJ | HMCTS | 09/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175928 | £28,929.60 | Application maintenance charges |
| MOJ | HMCTS | 09/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1577 | £89,310.00 | Application maintenance charges |
| MOJ | HMCTS | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Taylor House AIT | MITIE FACILITIES SERVICES LTD | 43593/91223552 | £89,594.17 | Property Maintenance Charges |
| MOJ | HMCTS | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | City of Westminster Magistrates | EDF ENERGY LTD | 000004438389 | £26,311.13 | Electricity Charges |
| MOJ | HMCTS | 10/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family Health Service Appeal Auth. | PALECASTLE LTD | PC203 | £130,919.21 | Service charges |
| MOJ | HMCTS | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032018/8725 | £49,051.54 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 10/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91646144 | £33,957.31 | Service charges |
| MOJ | HMCTS | 10/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | HMCS Central Admin Budgets | LIBERATA UK LTD | 104495RI | £75,000.00 | Liberata Middle Office: fixed and variable costs |
| MOJ | HMCTS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000004344920 | £49,118.56 | Electricity Charges |
| MOJ | HMCTS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000004433233 | £52,260.29 | Electricity Charges |
| MOJ | HMCTS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000004459531 | £62,600.22 | Electricity Charges |
| MOJ | HMCTS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester (Crown Square) - Shared Costs | EDF ENERGY LTD | 000004448075 | £25,541.48 | Electricity Charges |
| MOJ | HMCTS | 11/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MACE LTD | 33292/06181090 | £32,574.66 | Service charges |
| MOJ | HMCTS | 11/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354980767 | £451,176.70 | Consultancy costs |
| MOJ | HMCTS | 11/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-7 | £641,922.43 | Service charges |
| MOJ | HMCTS | 11/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175844 | £34,200.00 | Application maintenance charges |
| MOJ | HMCTS | 11/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175882 | £36,000.00 | Application maintenance charges |
| MOJ | HMCTS | 11/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175874 | £42,300.00 | Application maintenance charges |
| MOJ | HMCTS | 11/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175838 | £56,250.00 | Application maintenance charges |
| MOJ | HMCTS | 11/07/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 0009803473A | £173,835.20 | Service Charge Payment |
| MOJ | HMCTS | 11/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1563 | £114,484.52 | Consultancy costs |
| MOJ | HMCTS | 11/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1581 | £130,302.00 | Consultancy costs |
| MOJ | HMCTS | 11/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1596 | £190,351.89 | Consultancy costs |
| MOJ | HMCTS | 11/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 952-CCPBACK9-002 | £141,840.00 | Application maintenance charges |
| MOJ | HMCTS | 11/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0101 | £355,036.10 | Service charges |
| MOJ | HMCTS | 11/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1567 | £33,516.00 | Application maintenance charges |
| MOJ | HMCTS | 11/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1566 | £67,470.00 | Application maintenance charges |
| MOJ | HMCTS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB1574 | £46,389.68 | Water bill charges |
| MOJ | HMCTS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90167146 | £873,262.90 | Translation / Interpreting Services |
| MOJ | HMCTS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91654755 | £876,836.74 | Cleaning Charges |
| MOJ | HMCTS | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | London EAT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 615110016402A | £273,484.00 | Occupancy Costs |
| MOJ | HMCTS | 12/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354995016 | £206,591.77 | Consultancy costs |
| MOJ | HMCTS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000383 | £40,500.00 | Provision of financial consultancy services - HMCTS Reform B |
| MOJ | HMCTS | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | Estates Director - HMCS HQ | MICHELMORES LLP | NSC/103156.294 | £850,000.00 | Dilapidations |
| MOJ | HMCTS | 12/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8112 | £41,820.00 | Application maintenance charges |
| MOJ | HMCTS | 12/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91654737 | £28,122.32 | Service charges |
| MOJ | HMCTS | 12/07/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120580 | £102,450.00 | Franking Services |
| MOJ | HMCTS | 12/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90285154 | £157,624.69 | Service charges |
| MOJ | HMCTS | 13/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | INV-0316 | £37,740.00 | Application maintenance charges |
| MOJ | HMCTS | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91655837 | £204,025.63 | Internal Repair & Maintenance |
| MOJ | HMCTS | 13/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16641 | £35,280.00 | Application maintenance charges |
| MOJ | HMCTS | 13/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8108 | £37,536.00 | Application maintenance charges |
| MOJ | HMCTS | 13/07/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | B FREETH | 00000221 | £38,570.05 | Rent Payment |
| MOJ | HMCTS | 13/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 951-CCPBACK8-005 | £43,920.00 | Application maintenance charges |
| MOJ | HMCTS | 13/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 953-CCPBACK10-002 | £41,760.00 | Application maintenance charges |
| MOJ | HMCTS | 13/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 905-CCPBACK9-001 | £282,960.00 | Application maintenance charges |
| MOJ | HMCTS | 13/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | PA CONSULTING SERVICES LTD | 10123334 | £239,171.16 | Consultancy costs |
| MOJ | HMCTS | 13/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175781 | £35,100.00 | Application maintenance charges |
| MOJ | HMCTS | 13/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175789 | £36,900.00 | Application maintenance charges |
| MOJ | HMCTS | 16/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bury St Edmunds - County | MITIE FACILITIES SERVICES LTD | 43593/91655817 | £66,692.06 | Service charges |
| MOJ | HMCTS | 16/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996119 | £32,148.90 | Application maintenance charges |
| MOJ | HMCTS | 16/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996118 | £50,009.40 | Application maintenance charges |
| MOJ | HMCTS | 16/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996125 | £25,401.60 | Application maintenance charges |
| MOJ | HMCTS | 16/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00012450 | £277,354.96 | Service charges |
| MOJ | HMCTS | 16/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00012292 | £208,857.48 | Service charges |
| MOJ | HMCTS | 16/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southend FHC | WATES CONSTRUCTION LTD | 110627 | £203,728.76 | Service charges |
| MOJ | HMCTS | 16/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Doncaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90291215 | £42,828.52 | Service charges |
| MOJ | HMCTS | 16/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Poole - County | BOROUGH OF POOLE | 400199283/2018-19 | £187,430.00 | Rates payment |
| MOJ | HMCTS | 16/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN042825 | £40,717.50 | Blended Rates Recharges for IT work |
| MOJ | HMCTS | 16/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared Costs | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2018-19 | £181,424.00 | Rates payment |
| MOJ | HMCTS | 17/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - County | MILTON KEYNES COUNCIL | 69002539759/2018-19 | £59,768.00 | Rates payment |
| MOJ | HMCTS | 17/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Grimsby Combined Court - County | NORTH EAST LINCOLNSHIRE COUNCIL | 4400196892/2018-19 | £228,082.25 | Rates payment |
| MOJ | HMCTS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000112 | £53,448.00 | Property Service Charges |
| MOJ | HMCTS | 17/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/39 | £881,330.22 | Service charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1511 | £27,690.00 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1469 | £50,310.00 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1582 | £62,790.00 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91656575 | £1,441,385.05 | Property Maintenance Charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16582 | £32,760.00 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16655 | £32,760.00 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16585 | £35,532.00 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16657 | £35,532.00 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16577 | £37,512.47 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16649 | £37,512.47 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16583 | £39,564.00 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16652 | £63,828.00 | Application maintenance charges |
| MOJ | HMCTS | 17/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996120 | £29,688.12 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90291873 | £58,321.93 | Service charges |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90291878 | £206,974.44 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90291879 | £165,697.31 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90291880 | £95,215.33 | Service charges |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90291881 | £191,896.48 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90291882 | £133,899.29 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90291888 | £54,767.59 | Service charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014543 | £46,314.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014540 | £50,688.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014383 | £53,724.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014258 | £58,639.20 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014382 | £61,140.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014541 | £67,249.60 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014244 | £78,636.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV014539 | £82,036.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014487 | £80,703.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014536 | £131,233.68 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Chelmsford - County | SHAYLOR GROUP PLC | 00011847 | £98,913.76 | Service charges |
| MOJ | HMCTS | 18/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Snaresbrook Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91661357 | £70,162.43 | Service charges |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91661356 | £70,139.76 | Waste Disposal charges |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91661514 | £76,513.20 | Service charges |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91661507 | £177,517.06 | Service charges |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91661316 | £110,209.22 | Grounds Maintenance charges |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91661339 | £239,151.20 | Service charges |
| MOJ | HMCTS | 18/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Croydon Court Centre Crown 2 | MITIE FACILITIES SERVICES LTD | 43593/91590686 | £76,560.00 | Service charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16547 | £26,513.39 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16612 | £30,000.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16537 | £31,500.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16541 | £39,564.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16616 | £39,564.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16620 | £50,616.47 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16545 | £63,288.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16621 | £73,836.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16568 | £35,280.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16634 | £36,792.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16631 | £50,616.47 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16632 | £74,466.00 | Application maintenance charges |
| MOJ | HMCTS | 18/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Probate GBO | DX NETWORK SERVICES LTD | 81844088 | £135,603.44 | DX Postage charge |
| MOJ | HMCTS | 18/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996121 | £73,426.50 | Application maintenance charges |
| MOJ | HMCTS | 19/07/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Mercia | SHROPSHIRE COUNCIL | COR002547 | £40,175.00 | Rent Payment |
| MOJ | HMCTS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | SW - PO Team Cons Invoices | MITIE FACILITIES SERVICES LTD | 43593/91661551 | £94,633.14 | Internal Repair & Maintenance |
| MOJ | HMCTS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91655835 | £469,649.03 | Service charges |
| MOJ | HMCTS | 19/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 109849 | £240,083.87 | Application maintenance charges |
| MOJ | HMCTS | 19/07/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120581 | £104,899.00 | Franking Services |
| MOJ | HMCTS | 19/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 843-TAS4-118 | £28,560.00 | Application maintenance charges |
| MOJ | HMCTS | 19/07/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester (Picadilly) AIT | M J MAPP | 2699 | £287,841.62 | Rent and Service Charge Payment |
| MOJ | HMCTS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Medium Term Fin Planning | VERACITY OSI UK LTD | INV-00000382 | £36,900.00 | Provision of financial consultancy services - HMCTS Reform B |
| MOJ | HMCTS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90291877 | £384,449.27 | Service charges |
| MOJ | HMCTS | 19/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355112 | £54,876.72 | Application maintenance charges |
| MOJ | HMCTS | 19/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355072 | £55,405.60 | Application maintenance charges |
| MOJ | HMCTS | 19/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355073 | £74,107.15 | Application maintenance charges |
| MOJ | HMCTS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90291884 | £853,853.80 | Service charges |
| MOJ | HMCTS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90291885 | £524,066.23 | Service charges |
| MOJ | HMCTS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90291886 | £506,802.65 | Service charges |
| MOJ | HMCTS | 19/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90291887 | £881,527.34 | Service charges |
| MOJ | HMCTS | 19/07/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 104888RI | £732,449.81 | Liberata Middle Office: fixed and variable costs |
| MOJ | HMCTS | 20/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354973938 | £34,818.14 | Consultancy costs |
| MOJ | HMCTS | 20/07/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354982222 | £136,755.95 | Consultancy costs |
| MOJ | HMCTS | 20/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400021371 | £124,151.32 | Application maintenance charges |
| MOJ | HMCTS | 20/07/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | BIVONAS LAW | CN4575/GB37177341 | £61,380.00 | Invoice Overpayments |
| MOJ | HMCTS | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 477832 | £141,905.47 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 20/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB2400021378 | £206,546.93 | Application maintenance charges |
| MOJ | HMCTS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MESSRS DLA PIPER LLP | M1096965/106632 | £71,037.94 | Legal costs |
| MOJ | HMCTS | 23/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Basingstoke - Magistrates | VINCI CONSTRUCTION UK LTD | 18060397 | £32,899.30 | Service charges |
| MOJ | HMCTS | 23/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Basingstoke - Magistrates | VINCI CONSTRUCTION UK LTD | 18060398 | £56,276.69 | Service charges |
| MOJ | HMCTS | 23/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | St Albans - County | MITIE FACILITIES SERVICES LTD | 43593/91664232 | £54,289.14 | Service charges |
| MOJ | HMCTS | 23/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2018-19-JUL-18 | £27,608.00 | Rates payment |
| MOJ | HMCTS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | SOLIRIUS CONSULTING LTD | 877-TAS4-130 | £26,190.00 | Licences fees |
| MOJ | HMCTS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | SOLIRIUS CONSULTING LTD | 851-TAS4-127 | £35,280.00 | Licences fees |
| MOJ | HMCTS | 23/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | SOLIRIUS CONSULTING LTD | 847-TAS4-123 | £35,901.55 | Licences fees |
| MOJ | HMCTS | 23/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738218/2018-19-JUL-18 | £54,732.70 | Rates payment |
| MOJ | HMCTS | 23/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568218/2018-19-JUL-18 | £57,197.70 | Rates payment |
| MOJ | HMCTS | 24/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2018-19-JUL-18 | £43,877.00 | Rates payment |
| MOJ | HMCTS | 24/07/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 1990-1277079 | £71,487.00 | Service Charge Payment |
| MOJ | HMCTS | 24/07/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Central Criminal Court 2 | CITY OF LONDON | 4225551A | £324,685.20 | Service Charge Payment |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Estates Reform Project - London | BILFINGER GVA | 1064155 | £27,212.50 | Estate Rationalisation charge |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - TELECOMS RECHARGE | Newton Abbott - Magistrates | VODAFONE LIMITED | UK10/032018/8408 | £32,342.22 | Telecom Recharge |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - TELECOMS RECHARGE | Bournemouth - Magistrates | VODAFONE LIMITED | UK10/022018/1488 | £30,233.64 | Telecom Recharge |
| MOJ | HMCTS | 24/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444418/2018-19-JUL-18 | £70,015.70 | Rates payment |
| MOJ | HMCTS | 24/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014235 | £62,622.00 | Application maintenance charges |
| MOJ | HMCTS | 24/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014633 | £77,616.00 | Application maintenance charges |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV014617 | £100,008.00 | Licences fees |
| MOJ | HMCTS | 24/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Basingstoke - Magistrates | VINCI CONSTRUCTION UK LTD | 18060399 | £60,624.18 | Service charges |
| MOJ | HMCTS | 24/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 16636 | £85,170.00 | Application maintenance charges |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16946 | £37,440.00 | Licences fees |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16947 | £167,790.00 | Licences fees |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91661480 | £115,821.71 | Security |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91629828 | £167,416.39 | Security |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | SOLIRIUS CONSULTING LTD | 849-TAS4-125 | £70,691.18 | Licences fees |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1088890/106441 | £282,001.23 | Legal costs |
| MOJ | HMCTS | 24/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Regional Enforcement Managers | NATIONAL CRIME AGENCY | SI\012230A | £38,976.00 | Licences fees |
| MOJ | HMCTS | 25/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Newport Crown Court | G4S FACILITIES MANAGEMENT (UK) LTD | 90277382 | £162,151.50 | Service charges |
| MOJ | HMCTS | 25/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014632 | £129,389.65 | Application maintenance charges |
| MOJ | HMCTS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV014618 | £125,445.00 | Licences fees |
| MOJ | HMCTS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV014619 | £129,460.80 | Licences fees |
| MOJ | HMCTS | 25/07/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120582 | £99,950.00 | Franking Services |
| MOJ | HMCTS | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Truro Combined Court Centre - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91636977 | £33,665.69 | Internal Repair & Maintenance |
| MOJ | HMCTS | 26/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2018-19 | £352,495.00 | Rates payment |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124274 | £25,155.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124253 | £26,640.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10123902 | £27,090.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124269 | £29,025.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10123291 | £29,808.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124260 | £30,960.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124264 | £31,927.50 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10121787 | £32,190.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124251 | £32,250.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124254 | £33,930.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124255 | £37,740.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124247 | £39,444.30 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10123293 | £54,729.07 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10124248 | £77,013.00 | Consultancy costs |
| MOJ | HMCTS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Capital,Est,Digital Reporting | HM REVENUE & CUSTOMS | 18000004012018 | £736,526.19 | Occupancy Costs |
| MOJ | HMCTS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001864593 | £104,849.07 | Postage charge |
| MOJ | HMCTS | 26/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MESSRS RUSSELL COOKE LLP | M1085118/106771 | £26,786.16 | Legal costs |
| MOJ | HMCTS | 26/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Regional Finance Team - Midlands | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002230 | £47,953.68 | Service charges |
| MOJ | HMCTS | 26/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002231 | £179,272.79 | Service charges |
| MOJ | HMCTS | 27/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152351/2018-19 | £105,060.00 | Rates payment |
| MOJ | HMCTS | 27/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston - Magistrates | PRESTON CITY COUNCIL | 70214877/2018-19 | £102,595.00 | Rates payment |
| MOJ | HMCTS | 27/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston Combined Court - Shared Costs | PRESTON CITY COUNCIL | 70152422/2018-19 | £586,721.00 | Rates payment |
| MOJ | HMCTS | 27/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90293767 | £25,154.22 | Service charges |
| MOJ | HMCTS | 27/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford AIT | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30929156/2018-19 | £59,451.34 | Rates payment |
| MOJ | HMCTS | 27/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford - Magistrates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 31016170/2018-19 | £89,726.00 | Rates payment |
| MOJ | HMCTS | 27/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2018-19-JUL-18 | £59,653.00 | Rates payment |
| MOJ | HMCTS | 27/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wycombe - Magistrates | WYCOMBE DISTRICT COUNCIL | 1000382873/2018-19 | £181,177.50 | Rates payment |
| MOJ | HMCTS | 27/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175869 | £28,800.00 | Application maintenance charges |
| MOJ | HMCTS | 27/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175849 | £54,900.00 | Application maintenance charges |
| MOJ | HMCTS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Crime Operations BAU - Enforcement | HOME OFFICE | 20006318 | £385,133.80 | Information Search Services |
| MOJ | HMCTS | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Jury Summoning Bureau - London Criminal | HOME OFFICE | 20006393 | £190,484.80 | Information Search Services |
| MOJ | HMCTS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 480401 | £183,882.98 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 30/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bournemouth Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91664220 | £28,310.95 | Service charges |
| MOJ | HMCTS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB255 | £25,317.69 | Water bill charges |
| MOJ | HMCTS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB889 | £31,085.98 | Water bill charges |
| MOJ | HMCTS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB793 | £37,640.12 | Water bill charges |
| MOJ | HMCTS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB687 | £164,103.28 | Water bill charges |
| MOJ | HMCTS | 30/07/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leyland - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90285155 | £71,824.27 | Service charges |
| MOJ | HMCTS | 30/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175778 | £30,600.00 | Application maintenance charges |
| MOJ | HMCTS | 30/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110175791 | £86,850.00 | Application maintenance charges |
| MOJ | HMCTS | 30/07/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | BUCKINGHAMSHIRE COUNTY COUNCIL | 1025012002 | £32,886.82 | Local Authority Loan repayment |
| MOJ | HMCTS | 30/07/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2018-19 | £238,612.00 | Rates payment |
| MOJ | HMCTS | 30/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - North East Region | POLICE & CRIME COMMISSIONER WEST YORKSHIRE | YFSI4028235 | £37,350.00 | Bailiff Services fees |
| MOJ | HMCTS | 30/07/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | HOME OFFICE IT | SR01342 | £63,480.00 | Application maintenance charges |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | SAS DANIELS LLP | M1097132/107031 | £35,478.98 | Legal costs |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB273 | £27,350.07 | Water bill charges |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB1209 | £33,262.76 | Water bill charges |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB469 | £35,029.89 | Water bill charges |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB1083 | £39,160.85 | Water bill charges |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB153 | £49,469.89 | Water bill charges |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB982 | £68,445.29 | Water bill charges |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB376 | £69,295.42 | Water bill charges |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | HKH KENWRIGHT & COX | M1096200/107037 | £34,795.18 | Legal costs |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 996151 | £29,970.00 | Provision for Senior Application Engineer |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 480405 | £86,048.62 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Wi-Fi Hardware | BT GLOBAL SERVICES | 480407 | £31,858.40 | BT Wifi charges for use in Courts |