Transparency data
October 2018 spend data
Updated 28 February 2019
Download CSV 99.3 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | 338602A | $126,886.44 | Service Charge payment | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates- South East Region | MITIE LTD | 43593/91704216 | $219,660.95 | Service Charge payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Cambridgeshire | DTZ | 453002A | $32,369.36 | Service Charge payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2018-19 | $33,432.76 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2018-19 | $194,735.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2018-19 | $65,075.99 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2018-19 | $139,648.81 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/218-19 | $88,247.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2018-19 | $192,270.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 70136486/2018-19 | $323,190.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2018-19 | $754,110.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2018-19 | $184,680.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2018-19 | $79,866.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2018-19 | $59,160.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 13990276533/2018-19 | $42,644.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2018-19 | $352,495.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2018-19 | $168,852.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 00354096170/2018-19 | $80,184.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 7500005746/2018-19 | $89,726.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2018-19 | $538,650.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2018-19 | $70,281.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2018-19 | $78,642.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2018-19 | $199,175.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2018-19 | $99,716.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2018-19 | $88,188.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2018-19 | $97,935.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2018-19 | $666,900.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2018-19 | $543,780.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York - County | CITY OF YORK COUNCIL | 4000260668/2018-19 | $84,123.30 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York Crown Court - Crown | CITY OF YORK COUNCIL | 4000259241/2018-19 | $84,796.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 4010468170/2018-19 | $59,160.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2018-19 | $359,890.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2018-19 | $45,943.44 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2018-19 | $485,605.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2018-19 | $216,920.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2018-19 | $124,482.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2018-19 | $29,087.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2018-19 | $42,891.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2018-19 | $478,210.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2018-19 | $36,975.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 486074 | $52,468.30 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 486119 | $63,535.53 | Network hosting charge | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501712128 | $47,594.40 | Training and development | Not set |
| MOJ | HMCTS | 01/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough Combined Court - Shared Costs | MITIE LTD | 43593/91678642 | $39,602.40 | Service Charge payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2018-19 | $31,552.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2018-19 | $103,615.73 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355021625 | $121,277.21 | Consultancy payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2018-19 | $89,233.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2018-19 | $36,235.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2018-19 | $130,645.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2018-19 | $406,725.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Abergavenny - Magistrates | MONMOUTHSHIRE COUNTY COUNCIL | 262738010/2018-19 | $25,909.52 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2018-19 | $168,852.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 560136702/2018-19 | $158,979.90 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2018-19 | $112,404.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2018-19 | $214,906.68 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900707/2018-19 | $222,379.83 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Anchorage House (East London TS) | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2018-19 | $287,280.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thames - Magistrates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2018-19 | $446,244.68 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 13230188 | $27,651.11 | Gas charges | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 13119953 | $37,226.73 | Gas charges | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2018-19 | $56,430.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 900318012/2018-19 | $675,869.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2018-19 | $451,440.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2018-19 | $73,359.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2018-19 | $38,797.53 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2018-19 | $38,797.53 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2018-19 | $38,797.53 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720154/2018-19 | $104,332.58 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2018-19A-SEP-18 | $155,815.91 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2018-19 | $32,045.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2018-19 | $52,751.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2018-19 | $52,751.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2018-19 | $52,751.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2018-19 | $465,475.48 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2018-19 | $84,303.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2018-19 | $399,330.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2018-19 | $66,858.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2018-19 | $163,922.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2018-19 | $131,877.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543 | $144,202.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2018-19 | $39,686.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 13293488 | $25,119.61 | Gas charges | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13296413 | $47,353.20 | Gas charges | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13213798 | $57,849.94 | Gas charges | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2018-19 | $253,895.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2018-19 | $157,747.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2018-19 | $120,042.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2018-19 | $340,170.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2018-19 | $163,922.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2018-19 | $26,622.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2018-19 | $28,347.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taylor House AIT | LONDON BOROUGH OF ISLINGTON | 40066320/2018-19 | $902,880.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2018-19 | $47,328.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - County | SLOUGH BOROUGH COUNCIL | 111205411/2018-19 | $27,852.90 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119A/2018-19 | $205,827.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119B/2018-19 | $229,245.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2018-19 | $295,800.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2018-19 | $135,575.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2018-19 | $104,516.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2018-19 | $237,872.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2018-19 | $203,362.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2018-19 | $213,222.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7109565/2018-19 | $63,597.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50359139/2018-19 | $58,667.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2018-19 | $232,942.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2018-19 | $37,653.27 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2018-19 | $82,331.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2018-19 | $126,947.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2018-19 | $46,588.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2018-19 | $168,244.29 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2018-19 | $205,827.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2018-19 | $328,320.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 356727700000/2018-19 | $166,387.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2018-19 | $278,545.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MACE LTD | 33292/08181083 | $68,536.00 | Service Charge payment | Not set |
| MOJ | HMCTS | 01/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MACE LTD | 31788/0918818 | $27,870.76 | Service Charge payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2018-19 | $152,669.94 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2018-19 | $151,597.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2018-19 | $117,334.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 9200208073/2018-19 | $125,715.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2018-19 | $230,477.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2018-19 | $40,863.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 703233791/2018-19 | $68,742.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 70324615X/2018-19 | $81,054.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 43386621/2018-19 | $364,230.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2018-19 | $89,726.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Newcastle County DFC | G4S FACILITIES MANAGEMENT (UK) LTD | 90305275 | $56,454.26 | Service Charge payment | Not set |
| MOJ | HMCTS | 01/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Nottingham Court Centre - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90300407 | $30,104.72 | Service Charge payment | Not set |
| MOJ | HMCTS | 01/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90305058 | $32,842.66 | Service Charge payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2018-19 | $772,544.82 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2018-19 | $458,490.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900547291/2018-19 | $40,227.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2018-19 | $40,227.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967928/2018-19 | $40,733.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967919/2018-19 | $43,010.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 90096790X/2018-19 | $43,263.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2018-19 | $191,037.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2018-19 | $261,290.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2018-19 | $61,028.98 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2018-19 | $133,210.01 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2018-19 | $131,760.99 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2018-19 | $477,430.75 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 900278580/2018-19 | $621,180.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2018-19 | $81,191.83 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2018-19 | $96,135.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2018-19 | $29,559.14 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2018-19 | $151,597.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2018-19 | $63,226.41 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2018-19 | $35,617.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2018-19 | $88,740.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 5000135107/2018-19 | $90,717.04 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 3900346018/2018-19 | $29,499.80 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 3900347718/2018-19 | $57,051.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Hull Combined Court - County | HULL CITY COUNCIL | 62514251/2018-19 | $340,170.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2018-19 | $111,418.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bodmin - Magistrates | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 800407113/2018-19 | $85,374.12 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2018-19 | $116,348.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2018-19 | $310,590.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2018-19 | $111,418.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Tameside (Henry Sq) - Magistrates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2018-19 | $236,640.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2018-19 | $64,583.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2018-19 | $155,182.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2018-19 | $74,898.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2018-19 | $156,321.52 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2018-19 | $118,813.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2018-19 | $46,342.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2018-19 | $78,553.77 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2018-19 | $43,630.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536418/2018-19 | $36,728.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554618/2018-19 | $63,104.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949718/2018-19 | $62,611.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505818/2018-19 | $700,060.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mold Court Complex - Shared Costs | FLINTSHIRE COUNTY COUNCIL | 69728309/2018-19 | $122,846.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2018-19 | $323,190.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2018-19 | $98,496.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2018-19 | $84,810.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2018-19 | $196,605.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2018-19 | $66,306.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2018-19 | $116,841.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2018-19 | $110,925.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584282865 | $33,360.00 | Consultancy payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 11003037201/2018-19 | $32,045.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2018-19 | $352,495.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2018-19 | $724,710.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2018-19 | $42,891.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2018-19 | $78,880.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2018-19 | $209,455.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2018-19 | $411,200.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brecknock County Court | POWYS COUNTY COUNCIL | 6000210165/2018-19 | $64,250.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2018-19 | $27,756.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2018-19 | $186,107.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2018-19 | $335,240.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2018-19 | $211,612.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2018-19 | $241,110.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2018-19 | $352,495.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2018-19 | $52,118.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2018-19 | $49,793.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2018-19 | $62,118.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2018-19 | $124,482.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2018-19 | $54,230.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2018-19 | $147,985.33 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2018-19 | $48,316.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2018-19 | $30,840.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1811149316/2018-19 | $144,431.25 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474078/2018-19 | $40,919.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2018-19 | $423,980.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2018-19 | $35,003.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2018-19 | $38,207.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2018-19 | $943,920.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2018-19 | $1,108,080.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2018-19 | $651,510.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2018-19 | $397,575.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522036/2018-19 | $59,653.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522027/2018-19 | $60,146.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 8002172580/2018-19 | $53,244.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2018-19 | $57,188.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2018-19 | $290,870.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2018-19 | $367,283.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2018-19 | $32,538.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2018-19 | $57,681.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 60064501/2018-19 | $57,681.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 60060998/2018-19 | $53,201.51 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2018-19 | $117,334.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Mid & West Wales | NEATH PORT TALBOT C.B.C. | 512146913/2018-19 | $107,426.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2018-19 | $40,676.39 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Field House | CITY OF LONDON | 20026136/2018-19 | $880,600.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2018-19 | $774,010.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2018-19 | $34,256.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/01/28/3A | $60,821.75 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2018-19 | $49,793.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2018-19 | $30,319.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2018-19 | $244,035.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2018-19 | $69,727.77 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2018-19 | $97,614.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2018-19 | $104,441.72 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2018-19 | $114,869.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2018-19 | $199,665.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2018-19 | $71,485.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2018-19 | $59,110.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2018-19 | $172,550.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2018-19 | $325,380.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 9003411993/2018-19 | $586,899.22 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared Costs | LIVERPOOL CITY COUNCIL | 9001330526/2018-19 | $1,429,700.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2018-19 | $707,940.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2018-19 | $170,572.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2018-19 | $134,342.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2018-19 | $28,840.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2018-19 | $84,474.30 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 51000460334/2018-19 | $39,933.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2018-19 | $140,505.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2018-19 | $124,482.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2018-19 | $52,258.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2018-19 | $32,291.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2018-19 | $66,177.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | 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 |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2018-19 | $139,206.16 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2018-19 | $248,965.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2018-19 | $352,495.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2018-19 | $606,390.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2018-19 | $724,710.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 01/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/41 | $880,434.82 | Lease payment | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2222790 | $34,458.75 | Telephone line rentals. | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2232854 | $45,228.74 | Telephone line rentals. | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/91705919 | $1,136,129.00 | Office cleaning charges | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90304743 | $767,481.46 | Waste disposal | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor | Criminal Appeals Office | GARDNER LEADER LLP | CGF/AJS*3 | $29,704.79 | Legal Fees | Not set |
| MOJ | HMCTS | 02/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | SSCL (SHARED SERVICES CONNECTED LTD) | 100009278 | $976,374.38 | Licences fees | Not set |
| MOJ | HMCTS | 02/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Canterbury Combined Court - Crown | MITIE LTD | 43593/91709953 | $37,378.76 | Service Charge payment | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13295051 | $29,553.79 | Gas charges | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13230191 | $31,593.08 | Gas charges | Not set |
| MOJ | HMCTS | 02/10/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Criminal Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584282593 | $36,314.40 | Additional Compter Monitors. | Not set |
| MOJ | HMCTS | 02/10/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355010561 | $542,267.52 | Consultancy payment | Not set |
| MOJ | HMCTS | 02/10/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355021627 | $324,756.76 | Consultancy payment | Not set |
| MOJ | HMCTS | 02/10/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355021626 | $564,200.86 | Consultancy payment | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Kingston-upon-Thames Crown Court | COMPASS GROUP T/A LEITHS LTD | 93452572 | $25,200.00 | Catering services | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Kingston-upon-Thames Crown Court | COMPASS GROUP T/A LEITHS LTD | 93489811 | $25,200.00 | Catering services | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13123081 | $44,583.05 | Gas charges | Not set |
| MOJ | HMCTS | 02/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00398918 | $50,618.62 | Service Charge payment | Not set |
| MOJ | HMCTS | 02/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2018-19 | $3,916,080.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 02/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402609287/2018-19 | $1,097,820.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 02/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2018-19 | $5,432,670.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 03/10/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 535465A | $1,289,338.50 | Rent Payment | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Glasgow AIT | CBRE LTD | 832898 | $154,437.18 | Service Charge payment | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE LTD | 43593/91704222A | $477,484.44 | Repair & Maintenance charges | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE LTD | 43593/91704226A | $312,614.17 | Internal Repair & Maintenance | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE LTD | 43593/91704227A | $936,640.62 | Waste disposal | Not set |
| MOJ | HMCTS | 03/10/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | London RSU 1 | REGINVEST UK SARL | REG228 | $86,865.30 | Rent Payment | Not set |
| MOJ | HMCTS | 03/10/18 | Exp - Purchase Of Goods/Services - Consultancy | People Workstream | BEAMANS LTD | 519 | $28,050.30 | Consultancy payment | Not set |
| MOJ | HMCTS | 03/10/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120591 | $91,410.00 | Franking Services | Not set |
| MOJ | HMCTS | 03/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sunderland- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90305686 | $67,052.96 | Service Charge payment | Not set |
| MOJ | HMCTS | 03/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sunderland- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90305687 | $56,280.97 | Service Charge payment | Not set |
| MOJ | HMCTS | 03/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Newcastle County DFC | G4S FACILITIES MANAGEMENT (UK) LTD | 90305688 | $70,567.06 | Service Charge payment | Not set |
| MOJ | HMCTS | 03/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Kingston-upon-Thames Crown Court | HENRY BOOT CONSTRUCTION LTD | 35039/01-7 | $120,000.00 | Service Charge payment | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2276547 | $27,067.24 | Licences fees | Not set |
| MOJ | HMCTS | 03/10/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355000772 | $1,049,906.81 | Consultancy payment | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00398930 | $25,713.34 | Service Charge payment | Not set |
| MOJ | HMCTS | 03/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00397160 | $38,815.62 | Service Charge payment | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110183133 | $100,824.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110183149 | $167,004.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110183160 | $186,246.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110183162 | $195,372.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 105530RI | $727,046.57 | Lease payment | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 13123792 | $40,182.90 | Gas charges | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13120877 | $37,940.78 | Gas charges | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10125342 | $25,800.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10125355 | $25,800.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10125356 | $25,800.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10125349 | $37,410.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10125363 | $50,310.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Pillar | ACTICA CONSULTING LTD | 8290 | $25,500.00 | IT Application and support charges | Not set |
| MOJ | HMCTS | 03/10/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13230189 | $27,925.84 | Gas charges | Not set |
| MOJ | HMCTS | 03/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | HOME OFFICE IT | SR01343 | $42,870.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 04/10/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | HERTFORDSHIRE CONSTABULARY | H0001611A | $55,695.37 | Rent Payment | Not set |
| MOJ | HMCTS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE LTD | 43593/91704220A | $497,101.34 | Waste disposal | Not set |
| MOJ | HMCTS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000582591 | $49,393.54 | Service Charge payment | Not set |
| MOJ | HMCTS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 486130 | $161,446.83 | BT Global Services - On-going costs for the running of newly installed Wi-Fi at 58 CFT sites | Not set |
| MOJ | HMCTS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Wi-Fi Hardware | BT GLOBAL SERVICES | 486176 | $69,648.09 | Network hosting charge | Not set |
| MOJ | HMCTS | 04/10/18 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Transforming Crim Enforcement | BJSS LTD | INV-UK006013 | $28,283.16 | Network hosting charge | Not set |
| MOJ | HMCTS | 04/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1722 | $30,420.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 04/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1732 | $44,460.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 04/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1736 | $36,360.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 04/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1743 | $53,040.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 04/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CGI IT UK LTD | GB014001904 | $30,150.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 04/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CGI IT UK LTD | GB014001411 | $48,600.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/91710422 | $36,234.88 | Service Charge payment | Not set |
| MOJ | HMCTS | 04/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE LTD | 43593/91710362 | $47,368.43 | Service Charge payment | Not set |
| MOJ | HMCTS | 04/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584282866 | $50,000.40 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 04/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584282862 | $161,404.80 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 04/10/18 | IA - POA & AUC - COST - ADDITIONS | Digital Directorate Programme Staff | ICASEWORK LTD | ICW6890 | $143,719.20 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | SETFORDS SOLICITORS | M1100501/111092 | $36,232.08 | Intermediary services costs | Not set |
| MOJ | HMCTS | 05/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015418 | $111,056.40 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 05/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015417 | $188,782.32 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor | Manchester NTT | B C L BURTON COPELAND LLP | M1092152/111000 | $72,169.16 | Legal Fees | Not set |
| MOJ | HMCTS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1100985/110809 | $32,270.04 | Intermediary services costs | Not set |
| MOJ | HMCTS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS HR Director's Office | JONES LANG LASALLE LTD | EN002-0297631 | $27,665.28 | Service Charge payment | Not set |
| MOJ | HMCTS | 05/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18044 | $690,541.81 | Lease payment | Not set |
| MOJ | HMCTS | 05/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-10 | $640,784.54 | Lease payment | Not set |
| MOJ | HMCTS | 05/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS SONN MACMILLAN WALKER | M1086000/110913 | $34,426.16 | Payment for Litigator. | Not set |
| MOJ | HMCTS | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Liverpool Combined Court - Crown | COMMUNICOURT LTD | 30279 | $58,318.65 | Intermediary services costs | Not set |
| MOJ | HMCTS | 05/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014003994 | $54,072.00 | Licences fees | Not set |
| MOJ | HMCTS | 08/10/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Hertfordshire | B FREETH | 00000284A | $35,223.82 | Service Charge payment | Not set |
| MOJ | HMCTS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Cheltenham - Magistrates | MITIE LTD | 43593/91710369 | $37,580.53 | Maintenace and Repairs | Not set |
| MOJ | HMCTS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | DLA PIPER UK LLP | M1099242/111318 | $556,888.37 | Intermediary services costs | Not set |
| MOJ | HMCTS | 08/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015423 | $29,106.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 08/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001865318 | $121,310.59 | Postage | Not set |
| MOJ | HMCTS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Manchester (Picadilly) AIT | M J MAPP LTD | 3216A | $285,899.81 | Service Charge payment | Not set |
| MOJ | HMCTS | 09/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1740 | $66,690.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB1953 | $39,239.44 | Water bill | Not set |
| MOJ | HMCTS | 09/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0106 | $354,158.09 | Lease payment | Not set |
| MOJ | HMCTS | 09/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015468 | $86,494.80 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV015422 | $47,188.80 | IT Application and support charges | Not set |
| MOJ | HMCTS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV015427 | $33,810.00 | IT Application and support charges | Not set |
| MOJ | HMCTS | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01263-2 | $362,304.65 | Consultancy payment | Not set |
| MOJ | HMCTS | 10/10/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | BASSETLAW DISTRICT COUNCIL | CN4606/WORKSOP MAGS | $25,028.04 | Invoice Overpayments | Not set |
| MOJ | HMCTS | 10/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996244 | $75,411.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 10/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996242 | $30,164.40 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 10/10/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120592 | $90,400.00 | Franking Services | Not set |
| MOJ | HMCTS | 10/10/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | 26983A | $144,000.00 | Lease payment | Not set |
| MOJ | HMCTS | 11/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 5 - RCJ Screens | BT GLOBAL SERVICES | 483903 | $201,699.66 | Network hosting charge | Not set |
| MOJ | HMCTS | 11/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/42 | $894,950.26 | Lease payment | Not set |
| MOJ | HMCTS | 11/10/18 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Cross Cutting Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN044825 | $194,401.20 | Consultancy payment | Not set |
| MOJ | HMCTS | 12/10/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 1990-1315657A | $71,487.00 | Service Charge payment | Not set |
| MOJ | HMCTS | 12/10/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | AJ20101050 | $68,834.94 | Service Charge payment | Not set |
| MOJ | HMCTS | 12/10/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | INV.540310 | $30,025.69 | Rent Payment | Not set |
| MOJ | HMCTS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CPP Digital Programme BAU | AUTOMATION LOGIC LTD | INV001854 | $178,087.50 | IT Application and support charges | Not set |
| MOJ | HMCTS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leicester AIT | INNES ENGLAND LTD (INNESENGLAND) | 76581A | $57,600.00 | Service Charge payment | Not set |
| MOJ | HMCTS | 12/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996243 | $30,005.64 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 12/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996241 | $40,483.80 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | CACI LTD | 011472 | $58,586.63 | Network hosting charge | Not set |
| MOJ | HMCTS | 12/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | Salford BC | XEROX U K LTD | 1608000868 | $31,665.60 | Black & White MultiFunction Device with the ability to print up to A3 | Not set |
| MOJ | HMCTS | 12/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | Health & Safety and Security | GOVERNMENT LEGAL DEPARTMENT | PIC79-13-1 | $60,001.28 | Personal injury payment | Not set |
| MOJ | HMCTS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90209653 | $912,350.18 | Translation / Interpreting Services | Not set |
| MOJ | HMCTS | 15/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005214 | $92,481.90 | Licences fees | Not set |
| MOJ | HMCTS | 15/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005032 | $173,255.92 | Licences fees | Not set |
| MOJ | HMCTS | 15/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18100157 | $130,199.38 | Service Charge payment | Not set |
| MOJ | HMCTS | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB1338R | $80,174.58 | Water bill | Not set |
| MOJ | HMCTS | 16/10/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | CBRE LTD | CN4615/AJ20100991 | $25,188.90 | Invoice Overpayments | Not set |
| MOJ | HMCTS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | York Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90309234 | $72,867.94 | Service Charge payment | Not set |
| MOJ | HMCTS | 16/10/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355021945 | $316,098.61 | Consultancy payment | Not set |
| MOJ | HMCTS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001865316 | $117,653.92 | Postage | Not set |
| MOJ | HMCTS | 16/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Hammersmith and Camberwell | VODAFONE LIMITED | UK10/102018/6552 | $89,337.80 | Vodafone - Vodafone Video & Clickshare install for multiple courtrooms at Bromley Magistrates' Court | Not set |
| MOJ | HMCTS | 16/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CLOUDREACH EUROPE LTD | SIN010647 | $108,000.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 16/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1009-CCPBACK10-005 | $39,600.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 16/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1008-CCPBACK9-005 | $166,320.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 16/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1011-CCPBACK13-002 | $54,720.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 17/10/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4231938A | $324,685.20 | Service Charge payment | Not set |
| MOJ | HMCTS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584280187 | $101,673.77 | Consultancy payment | Not set |
| MOJ | HMCTS | 17/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | 1MCB CHAMBERS | GB37177654 | $45,859.82 | Payment for Advocate. | Not set |
| MOJ | HMCTS | 17/10/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Mercia | SHROPSHIRE COUNCIL | COR003079A | $40,175.00 | Rent Payment | Not set |
| MOJ | HMCTS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000122 | $53,448.00 | Service Charge payment | Not set |
| MOJ | HMCTS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90309246 | $39,167.14 | Office cleaning charges | Not set |
| MOJ | HMCTS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90309247 | $768,496.13 | Waste disposal | Not set |
| MOJ | HMCTS | 17/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90309248 | $412,965.84 | Internal Repair & Maintenance | Not set |
| MOJ | HMCTS | 17/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 110557 | $166,033.10 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 17/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1731 | $93,600.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 17/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005359 | $198,316.97 | Licences fees | Not set |
| MOJ | HMCTS | 17/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005358 | $219,202.50 | Licences fees | Not set |
| MOJ | HMCTS | 17/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK52129 | $27,846.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 17/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC206 | $134,795.87 | Lease payment | Not set |
| MOJ | HMCTS | 17/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southend FHC | WATES CONSTRUCTION LTD | 112110 | $50,810.45 | Service Charge payment | Not set |
| MOJ | HMCTS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | CPP Digital Programme BAU | NCC GROUP SECURITY SERVICES LTD | INVSECS1012692 | $26,250.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 18/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37177677 | $43,332.50 | Payment for Advocate. | Not set |
| MOJ | HMCTS | 18/10/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120593 | $100,000.00 | Franking Services | Not set |
| MOJ | HMCTS | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501748451 | $777,320.40 | Training and development | Not set |
| MOJ | HMCTS | 18/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8306 | $38,454.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 18/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough - Magistrates | PETERBOROUGH CITY COUNCIL | 101989046/2018-19 | $253,895.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 18/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough Combined Court - Shared Costs | PETERBOROUGH CITY COUNCIL | 101968711/2018-19 | $209,525.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 18/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001853 | $31,500.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 18/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001817 | $59,625.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 18/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001832 | $132,075.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 18/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110184999 | $36,000.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 18/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110184995 | $34,560.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 19/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Kingston-upon-Thames Crown Court | HENRY BOOT CONSTRUCTION LTD | 35039/01-2 | $66,000.00 | Service Charge payment | Not set |
| MOJ | HMCTS | 19/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015424 | $70,560.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 19/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Transforming Crim Enforcement | DEPARTMENT FOR WORK AND PENSIONS DWP | 3943287 | $41,638.87 | Licences fees | Not set |
| MOJ | HMCTS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584280192 | $39,600.00 | Consultancy payment | Not set |
| MOJ | HMCTS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584282864 | $39,600.00 | Consultancy payment | Not set |
| MOJ | HMCTS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Loughborough CC ET | CLARION INTERPRETING LTD | 59596 | $35,879.90 | Translation / Interpreting Services | Not set |
| MOJ | HMCTS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90309240 | $187,230.05 | Repair & Maintenance charges | Not set |
| MOJ | HMCTS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90309252 | $32,111.05 | Office cleaning charges | Not set |
| MOJ | HMCTS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90309255 | $438,137.28 | Repair & Maintenance charges | Not set |
| MOJ | HMCTS | 22/10/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 0009901799A | $173,835.20 | Rent Payment | Not set |
| MOJ | HMCTS | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Portsmouth DFC | VODAFONE LIMITED | UK10/102018/6551 | $36,319.61 | Maintenace and Repairs | Not set |
| MOJ | HMCTS | 22/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 326 | $534,722.40 | Lease payment | Not set |
| MOJ | HMCTS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90309239 | $364,776.98 | Waste disposal | Not set |
| MOJ | HMCTS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90309253 | $798,544.10 | Office cleaning charges | Not set |
| MOJ | HMCTS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90309254 | $466,776.16 | Repair & Maintenance charges | Not set |
| MOJ | HMCTS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Finance & Resources - North East & Yorkshire Region | YORKSHIRE WATER | 9036673000180928 | $91,522.13 | Water bill | Not set |
| MOJ | HMCTS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1090095/112452 | $36,973.49 | Intermediary services costs | Not set |
| MOJ | HMCTS | 23/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738218/2018-19-OCT-18 | $54,732.70 | Rates invoice payment | Not set |
| MOJ | HMCTS | 23/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568218/2018-19-OCT-18 | $57,197.70 | Rates invoice payment | Not set |
| MOJ | HMCTS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Project Delivery Team | SAID BUSINESS SCHOOL | 0000044152 | $25,000.00 | Training and development | Not set |
| MOJ | HMCTS | 23/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2018-19-OCT-18 | $27,608.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 23/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001865317 | $368,778.13 | Postage | Not set |
| MOJ | HMCTS | 23/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110184941 | $32,400.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 23/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110183949 | $36,900.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 23/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 106019RI | $717,434.41 | Lease payment | Not set |
| MOJ | HMCTS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90309251 | $132,689.71 | Maintenace and Repairs | Not set |
| MOJ | HMCTS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90309256 | $829,807.34 | Waste Disposal | Not set |
| MOJ | HMCTS | 24/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Late payment interest | Centrally managed budgets | COMMUNICOURT LTD | 30460 | $42,890.74 | Interest for Late payment of invoice. | Not set |
| MOJ | HMCTS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91705898 | $347,382.71 | Repair & Maintenance charges | Not set |
| MOJ | HMCTS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE LTD | 43593/91706628 | $44,529.80 | Repair & Maintenance charges | Not set |
| MOJ | HMCTS | 24/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2018-19-OCT-18 | $43,877.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 24/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005183 | $35,943.18 | Licences fees | Not set |
| MOJ | HMCTS | 24/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005222 | $82,434.00 | Licences fees | Not set |
| MOJ | HMCTS | 24/10/18 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014005449 | $107,085.60 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 24/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005189 | $107,378.09 | Licences fees | Not set |
| MOJ | HMCTS | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2276663 | $25,249.99 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 24/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110184992 | $92,160.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 24/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444418/2018-19-OCT-18 | $70,015.70 | Rates invoice payment | Not set |
| MOJ | HMCTS | 24/10/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Aberdeen ETS | G4S FACILITIES MANAGEMENT (UK) LTD | 90310988 | $26,585.23 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4229826A | $2,003,444.20 | Service Charge payment | Not set |
| MOJ | HMCTS | 25/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-14 | $644,290.87 | Lease payment | Not set |
| MOJ | HMCTS | 25/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005212 | $25,370.40 | Licences fees | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1019-TAS6-008 | $30,492.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1020-TAS6-009 | $34,560.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1021-TAS6-010 | $43,860.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1017-TAS6-006 | $50,160.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1012-TAS6-001 | $58,725.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1015-TAS6-004 | $74,580.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1013-TAS6-002 | $85,050.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1014-TAS6-003 | $92,248.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1016-TAS6-005 | $118,270.74 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1018-TAS6-007 | $266,274.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110182160 | $26,880.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110185252 | $35,280.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 25/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Haverfordwest - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90310991 | $65,542.48 | Service Charge payment | Not set |
| MOJ | HMCTS | 25/10/18 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Great Grimsby Combined Court Centre - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90310992 | $85,407.90 | Service Charge payment | Not set |
| MOJ | HMCTS | 26/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | TEMPLE GARDEN CHAMBERS | GB37177725 | $25,281.00 | Payment for Advocate. | Not set |
| MOJ | HMCTS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Cardiff - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90251404 | $39,461.39 | Maintenace and Repairs | Not set |
| MOJ | HMCTS | 26/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2018-19-OCT-18 | $59,653.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 26/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Portsmouth - Magistrates | VINCI CONSTRUCTION UK LTD | 18080433 | $113,430.48 | Service Charge payment | Not set |
| MOJ | HMCTS | 26/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Portsmouth - Magistrates | VINCI CONSTRUCTION UK LTD | 18090077 | $130,331.30 | Service Charge payment | Not set |
| MOJ | HMCTS | 26/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Portsmouth - Magistrates | VINCI CONSTRUCTION UK LTD | 18080434 | $148,095.20 | Service Charge payment | Not set |
| MOJ | HMCTS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01262-2 | $127,230.61 | Consultancy payment | Not set |
| MOJ | HMCTS | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | ERP2 | G4S FACILITIES MANAGEMENT (UK) LTD | 90309235 | $28,076.58 | Repair & Maintenance charges | Not set |
| MOJ | HMCTS | 26/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014005439 | $89,733.65 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 26/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005659 | $26,423.40 | Licences fees | Not set |
| MOJ | HMCTS | 26/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110185880 | $27,552.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 26/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2018-19A-OCT-18 | $54,723.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 26/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | St Albans - County | MITIE LTD | 43593/91722824 | $27,247.13 | Service Charge payment | Not set |
| MOJ | HMCTS | 29/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 293 | $455,808.55 | Lease payment | Not set |
| MOJ | HMCTS | 29/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Crown | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 6121541/2018-19 | $38,207.50 | Rates invoice payment | Not set |
| MOJ | HMCTS | 29/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sevenoaks - Magistrates | SEVENOAKS DISTRICT COUNCIL | 30618587/2018-19 | $50,889.00 | Rates invoice payment | Not set |
| MOJ | HMCTS | 29/10/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2018-19A-OCT-18 | $155,815.91 | Rates invoice payment | Not set |
| MOJ | HMCTS | 30/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leyland - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90305684 | $62,951.57 | Service Charge payment | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110186043 | $33,300.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110185877 | $76,680.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110186051 | $48,600.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110186048 | $56,700.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90311094 | $29,387.96 | Maintenace and Repairs | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584282867 | $37,961.40 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584282863 | $650,856.96 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584283353 | $311,187.17 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - North East Region | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4029087 | $37,350.00 | Bailiff Services fees | Not set |
| MOJ | HMCTS | 30/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014005616 | $143,398.07 | Licences fees | Not set |
| MOJ | HMCTS | 30/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005722 | $61,658.12 | Licences fees | Not set |
| MOJ | HMCTS | 30/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005723 | $145,989.74 | Licences fees | Not set |
| MOJ | HMCTS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 488686 | $114,902.30 | BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment | Not set |
| MOJ | HMCTS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 488693 | $44,428.99 | Network hosting charge | Not set |
| MOJ | HMCTS | 30/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wrexham- Magistrates | INTERSERVE CONSTRUCTION LTD | VNW62500 | $144,000.00 | Service Charge payment | Not set |
| MOJ | HMCTS | 30/10/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120594 | $90,800.00 | Franking Services | Not set |
| MOJ | HMCTS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | BIVONAS LAW | M1100058/112938 | $296,058.41 | Intermediary services costs | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015470 | $39,140.80 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015622 | $42,852.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015437 | $47,520.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015439 | $75,591.20 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015438 | $89,676.00 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015431 | $97,749.60 | Application maintenance and Support | Not set |
| MOJ | HMCTS | 30/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MESSRS BYRNE AND PARTNERS | M1100907/112931 | $70,450.96 | Intermediary services costs | Not set |
| MOJ | HMCTS | 31/10/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37177787 | $47,795.00 | Payment for Advocate. | Not set |
| MOJ | HMCTS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - Mid & West Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90305162 | $137,720.53 | Security costs . | Not set |
| MOJ | HMCTS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90309241 | $97,556.29 | Service Charge payment | Not set |
| MOJ | HMCTS | 31/10/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005628 | $90,723.60 | Licences fees | Not set |
| MOJ | HMCTS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Hatton Cross AIT | MITIE LTD | 43593/91707762 | $33,428.93 | Service Charge payment | Not set |
| MOJ | HMCTS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Mid & West Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90308851 | $142,455.04 | Maintenace and Repairs | Not set |
| MOJ | HMCTS | 31/10/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 0526159 | $269,814.21 | Lease payment | Not set |
| MOJ | HMCTS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | CFT Sub Office | NEOPOST LTD | 92430448 | $27,600.00 | Postage | Not set |
| MOJ | HMCTS | 31/10/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | ITIP Project 3 - Wi-Fi Hardware | BT GLOBAL SERVICES | 488701 | $33,666.48 | Court Wi-Fi upgrade project. | Not set |
| MOJ | HMCTS | 31/10/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 18090730 | $264,904.01 | Service Charge payment | Not set |
| MOJ | HMCTS | 31/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Enforcement and Debt Collection | Crime Operations BAU - Enforcement | HOME OFFICE | 20007066 | $323,898.80 | Bailiff Services fees | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |