Transparency data
November 2018 spend data
Updated 28 February 2019
Download CSV 90.8 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 00354096170/2018-19 | 80184 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01279306472 | 26399.65 | BT Wifi device fees |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2018-19 | 66555 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/218-19 | 88247 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2018-19 | 104441.72 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2018-19 | 59110 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2018-19 | 124482.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2018-19 | 82331 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2018-19 | 209455 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2018-19 | 196605 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South East Wales | NEWPORT CITY COUNCIL | 11347029/2018-19 | 163195 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2018-19 | 47328 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2018-19 | 168244.29 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2018-19 | 340170 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2018-19 | 89775 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2018-19 | 28347.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2018-19 | 26622 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2018-19 | 81191.83 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2018-19 | 367832.27 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1811149316/2018-19 | 144431.25 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2018-19 | 135575 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Field House | CITY OF LONDON | 20026136/2018-19 | 880600 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 21209101/2018-19 | 488070 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2018-19 | 78553.77 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2018-19 | 78880 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2018-19 | 29559.14 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2274655 | 26029.59 | Licences fees |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2018-19 | 139648.81 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2018-19 | 74936 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2018-19 | 96135 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2018-19 | 70281 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Abergavenny - Magistrates | MONMOUTHSHIRE COUNTY COUNCIL | 262738010/2018-19 | 25909.52 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2018-19 | 134342 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2018-19 | 112404 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2018-19 | 123250 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2018-19 | 168852.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry Combined Court - Shared Costs | COVENTRY CITY COUNCIL | 30287860/2018-19 | 258825 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2018-19 | 700060 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2018-19 | 186107.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2018-19 | 32291.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2018-19 | 120042 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2018-19 | 707940 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2018-19 | 170572.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 3900347718/2018-19 | 57051.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York Crown Court - Crown | CITY OF YORK COUNCIL | 4000259241/2018-19 | 84796 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2018-19 | 184680 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 43386621/2018-19 | 364230 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Lewes Combined Court Centre | MITIE LTD | 43593/91679803 | 66360.17 | Maintenance and Repairs |
| MOJ | HMCTS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91703281 | 25093.74 | Cleaning |
| MOJ | HMCTS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 5 - RCJ Screens | BT GLOBAL SERVICES | 488655 | 40339.93 | BT Wifi device fees |
| MOJ | HMCTS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Wi-Fi Hardware | BT GLOBAL SERVICES | 488680 | 41258.84 | BT Wifi device fees |
| MOJ | HMCTS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 488695 | 63535.53 | BT Wifi device fees |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 5000135107/2018-19 | 90717.04 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2018-19 | 155182.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2018-19 | 278545 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2018-19 | 406725 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Mid & West Wales | NEATH PORT TALBOT C.B.C. | 512146913/2018-19 | 107426 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2018-19 | 485605 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2018-19 | 62118 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2018-19 | 774010 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2018-19 | 168852.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2018-19 | 63226.41 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2018-19 | 230477 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2018-19 | 84474.3 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2018-19 | 28840.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2018-19 | 27756 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2018-19 | 151597.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2018-19 | 117334 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2018-19 | 66858.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2018-19 | 465475.48 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2018-19 | 32045 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720154/2018-19 | 104332.58 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2018-19 | 38797.53 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2018-19 | 38797.53 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2018-19 | 52751 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2018-19 | 52751 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 60064501/2018-19 | 57681 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2018-19 | 172550 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2018-19 | 117334 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Hull Combined Court - County | HULL CITY COUNCIL | 62514251/2018-19 | 340170 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2018-19 | 458490 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2018-19 | 397575 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Tameside (Henry Sq) - Magistrates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2018-19 | 236640 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Anchorage House (East London TS) | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2018-19 | 287280 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2018-19 | 214906.68 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2018-19 | 543780 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2018-19 | 97935 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2018-19 | 253895 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554618/2018-19 | 63104 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mold Court Complex - Shared Costs | FLINTSHIRE COUNTY COUNCIL | 69728309/2018-19 | 122846 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2018-19 | 59160 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2018-19 | 478210 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2018-19 | 139206.16 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2018-19 | 724710 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 703233791/2018-19 | 68742 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2018-19 | 116348 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2018-19 | 310590 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2018-19 | 323190 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2018-19 | 211612.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2018-19 | 33432.76 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2018-19 | 151597.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 7500005746/2018-19 | 89726 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2018-19 | 163922.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2018-19 | 116841 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2018-19 | 538650 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2018-19 | 367283 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2018-19 | 290870 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522027/2018-19 | 60146 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bodmin - Magistrates | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 800407113/2018-19 | 85374.12 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2018-19 | 237872.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2018-19 | 328320 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2018-19 | 79866 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2018-19 | 131760.99 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 900318012/2018-19 | 675869 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2018-19 | 61028.98 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2018-19 | 133210.01 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 90096790X/2018-19 | 43263 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2018-19 | 78642 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2018-19 | 724710 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2018-19 | 352495 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - West Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90311333 | 87725.63 | Maintenance and Repairs |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2018-19 | 89233 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2018-19 | 89726 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 9200208073/2018-19 | 125715 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2018-19 | 605340 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2018-19 | 178267.5 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2018-19 | 133110 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2018-19 | 244035 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2018-19 | 97614 | Rates Payment |
| MOJ | HMCTS | 01/11/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120595 | 91770 | Franking Services |
| MOJ | HMCTS | 01/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | HOME OFFICE | SR01391 | 25680 | Lease payment |
| MOJ | HMCTS | 01/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119A/2018-19 | 205827.5 | Rates Payment |
| MOJ | HMCTS | 02/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000581566 | 93547.01 | Service Charge payment |
| MOJ | HMCTS | 02/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 0523655 | 331690.99 | Lease payment |
| MOJ | HMCTS | 02/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2018-19 | 5432670 | Rates Payment |
| MOJ | HMCTS | 02/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402609287/2018-19 | 1097820 | Rates Payment |
| MOJ | HMCTS | 02/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Regional Finance Team - Midlands | MITIE LTD | 43593/91690082 | 61651.73 | Service Charge payment |
| MOJ | HMCTS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | Estates- South East Region | MITIE LTD | 43593/91723787 | 63326.68 | Pest Control |
| MOJ | HMCTS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91723878 | 49275.19 | Repairs and Maintenance |
| MOJ | HMCTS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates- South East Region | MITIE LTD | 43593/91723886 | 26138.7 | Internal repair and Maintenance |
| MOJ | HMCTS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91723905 | 371212.03 | Repairs and Maintenance |
| MOJ | HMCTS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 5 - RCJ Screens | BT GLOBAL SERVICES | 488656 | 194592.72 | BT Wifi device fees |
| MOJ | HMCTS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 5 - RCJ Screens | BT GLOBAL SERVICES | 488657 | 339896.19 | BT Wifi device fees |
| MOJ | HMCTS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 5 - RCJ Screens | BT GLOBAL SERVICES | 488658 | 333877.46 | BT Wifi device fees |
| MOJ | HMCTS | 02/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 488696 | 161446.83 | Web hosting fees |
| MOJ | HMCTS | 02/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2018-19 | 1108080 | Rates Payment |
| MOJ | HMCTS | 02/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2018-19 | 1908292.99 | Rates Payment |
| MOJ | HMCTS | 05/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-13 | 646911.34 | Lease payment |
| MOJ | HMCTS | 05/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Clerkenwell & Shoreditch - County | MITIE LTD | 43593/91689057 | 58640.53 | Service Charge payment |
| MOJ | HMCTS | 05/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Norwich Combined Court Centre - Shared Costs | MITIE LTD | 43593/91707736 | 43740.24 | Service Charge payment |
| MOJ | HMCTS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Snaresbrook Crown Court | MITIE LTD | 43593/91707753 | 51787.3 | Maintenance and Repairs |
| MOJ | HMCTS | 05/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Clerkenwell & Shoreditch - County | MITIE LTD | 43593/91707770 | 34556.64 | Service Charge payment |
| MOJ | HMCTS | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - London Region | MITIE LTD | 43593/91724645 | 233763.92 | Internal repair and Maintenance |
| MOJ | HMCTS | 05/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005803 | 92618.4 | Application maintenance and Support |
| MOJ | HMCTS | 05/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005820 | 93853.2 | Application maintenance and Support |
| MOJ | HMCTS | 05/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005924 | 134759.34 | Application maintenance and Support |
| MOJ | HMCTS | 05/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014006111 | 50521.2 | Application maintenance and Support |
| MOJ | HMCTS | 05/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000214 | 186960 | Application maintenance and Support |
| MOJ | HMCTS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001865547 | 116302.32 | Postage charges |
| MOJ | HMCTS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001865548 | 398305.99 | Postage charges |
| MOJ | HMCTS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001865549 | 47107.49 | Postage charges |
| MOJ | HMCTS | 06/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 17039 | 25920 | Application maintenance and Support |
| MOJ | HMCTS | 06/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01262-3 | 152625.84 | Service Charge Payment |
| MOJ | HMCTS | 07/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1754 | 288844.38 | Application maintenance and Support |
| MOJ | HMCTS | 07/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1762 | 26166 | Application maintenance and Support |
| MOJ | HMCTS | 07/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1769 | 40572 | Application maintenance and Support |
| MOJ | HMCTS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2277521 | 25249.99 | Application maintenace and Support |
| MOJ | HMCTS | 07/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 294 | 444630.16 | Lease payment |
| MOJ | HMCTS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | ERP2 | MACE LTD | 31788/1018733 | 62230.5 | Building Fees and Professional Services |
| MOJ | HMCTS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/91709638 | 35187.6 | Maintenance and Repairs |
| MOJ | HMCTS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01263-3 | 711780.05 | Service Charge Payment |
| MOJ | HMCTS | 07/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001856 | 59625 | Application maintenance and Support |
| MOJ | HMCTS | 07/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB2079 | 36151.07 | Water bill charges |
| MOJ | HMCTS | 07/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18054 | 692086.61 | Lease payment |
| MOJ | HMCTS | 08/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 329 | 533288.16 | Lease payment |
| MOJ | HMCTS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Southampton Combined Court - Shared Costs | MITIE LTD | 43593/91722739 | 33383.62 | Repairs and Maintenance |
| MOJ | HMCTS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501764707 | 775902 | Training and development fees |
| MOJ | HMCTS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Pillar | ACTICA CONSULTING LTD | 8307 | 37434 | Application maintenace and Support |
| MOJ | HMCTS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90309257 | 50672.86 | Cleaning |
| MOJ | HMCTS | 08/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Performance and Communications - North West Region | BRITISH GAS BUSINESS | 953185392 | 29093.6 | Electricity charges |
| MOJ | HMCTS | 08/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014006126 | 41438.4 | Application maintenance and Support |
| MOJ | HMCTS | 08/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014006820 | 38451.41 | Application maintenance and Support |
| MOJ | HMCTS | 08/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014006821 | 40789.68 | Application maintenance and Support |
| MOJ | HMCTS | 08/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS RAHMAN RAVELLI | M1092086/113074 | 49990.82 | Litigation payment |
| MOJ | HMCTS | 08/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC207 | 134795.87 | Lease payment |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10125712 | 26640 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10125718 | 28380 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10125720 | 26739.36 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10125731 | 30960 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355019654 | 576159.24 | Consultancy fees |
| MOJ | HMCTS | 09/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355019656 | 393028.72 | Consultancy fees |
| MOJ | HMCTS | 09/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355019657 | 56462.32 | Consultancy fees |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1764 | 33957 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1771 | 67860 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1778 | 25740 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 18110052 | 255435.22 | Service Charge payment |
| MOJ | HMCTS | 09/11/18 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | Glasgow ETS | SERVEST ARTHUR MCKAY LTD | 204413 | 124844.83 | Service Charge payment |
| MOJ | HMCTS | 09/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Workington - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002276 | 63549.47 | Service Charge payment |
| MOJ | HMCTS | 09/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Basingstoke - Magistrates | MACE LTD | 33292/0918775 | 26502 | Service Charge payment |
| MOJ | HMCTS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91724666 | 92840.93 | Cleaning |
| MOJ | HMCTS | 09/11/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120596 | 88200 | Franking Services |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015732 | 37044 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015733 | 42336 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV015734 | 38367 | Application maintenace and Support |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015735 | 87318 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015736 | 27324 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV015741 | 50443.2 | Application maintenace and Support |
| MOJ | HMCTS | 09/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015751 | 126184.8 | Application maintenance and Support |
| MOJ | HMCTS | 09/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Manchester NTT | A IQBAL | M1103176/113466 | 37725 | Litigation payment |
| MOJ | HMCTS | 12/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000581326 | 39233.29 | Service Charge payment |
| MOJ | HMCTS | 12/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355019653 | 1412894.78 | Consultancy fees |
| MOJ | HMCTS | 12/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1763 | 33150 | Application maintenance and Support |
| MOJ | HMCTS | 12/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1773 | 37050 | Application maintenance and Support |
| MOJ | HMCTS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - South West Region | MITIE LTD | 43593/91622477 | 47926.92 | Building Fees and Professional Services |
| MOJ | HMCTS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - South West Region | MITIE LTD | 43593/91703320 | 72767.09 | Building Fees and Professional Services |
| MOJ | HMCTS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91724110 | 151716.89 | Repairs and Maintenance |
| MOJ | HMCTS | 12/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/91724722 | 69846.19 | Service Charge payment |
| MOJ | HMCTS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90309249 | 230677.21 | Maintenance and Repairs |
| MOJ | HMCTS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90314959 | 148962 | Maintenance and Repairs |
| MOJ | HMCTS | 12/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996274 | 34927.2 | Application maintenance and Support |
| MOJ | HMCTS | 12/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996275 | 32942.7 | Application maintenance and Support |
| MOJ | HMCTS | 12/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996276 | 82952.1 | Application maintenance and Support |
| MOJ | HMCTS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Medium Term Fin Planning | VERACITY OSI UK LTD | INV-00000356 | 64863 | Consultancy fees |
| MOJ | HMCTS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Medium Term Fin Planning | VERACITY OSI UK LTD | INV-00000393 | 27900 | Consultancy fees |
| MOJ | HMCTS | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | W LEGAL LTD | M1104601/113799 | 225349 | Legal costs |
| MOJ | HMCTS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Estates Director - HMCS HQ | EDF ENERGY LTD | 000004891613 | 2471907.03 | Electricity charges |
| MOJ | HMCTS | 13/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355019655 | 699937.87 | Consultancy fees |
| MOJ | HMCTS | 13/11/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 1990-1325024A | 56337.16 | Service Charge Payment |
| MOJ | HMCTS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE LTD | 43593/91736043 | 471732.12 | Maintenance and Repairs |
| MOJ | HMCTS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE LTD | 43593/91736045 | 1609836.65 | Waste disposal Charges |
| MOJ | HMCTS | 13/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Finance & Resources - North East & Yorkshire Region | BRITISH GAS BUSINESS | 956021200 | 37037.52 | Electricity charges |
| MOJ | HMCTS | 14/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1029-PET-011 | 412617.57 | Application maintenance and Support |
| MOJ | HMCTS | 14/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1670 | 248085 | Consultancy fees |
| MOJ | HMCTS | 14/11/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1692 | 332152.5 | Consultancy fees |
| MOJ | HMCTS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90309250 | 159168.66 | Internal repair and Maintenance |
| MOJ | HMCTS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CPP Digital Programme BAU | AUTOMATION LOGIC LTD | INV001868 | 175050 | Application maintenace and Support |
| MOJ | HMCTS | 14/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | CADDICK DAVIES SOLICITORS | M1100251/113958 | 41907.24 | Legal costs |
| MOJ | HMCTS | 14/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/43 | 881107.85 | Lease payment |
| MOJ | HMCTS | 14/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18053 | 37217.76 | Lease payment |
| MOJ | HMCTS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | MICHELMORES LLP | 103156/248 | 115911.32 | Building Fees and Professional Services |
| MOJ | HMCTS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | ERP2 | BILFINGER GVA | 1516150 | 61009.08 | Building Fees and Professional Services |
| MOJ | HMCTS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2175755 | 32224.05 | Telephone line rental charges |
| MOJ | HMCTS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2205115 | 37798.19 | Telephone line rental charges |
| MOJ | HMCTS | 15/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110188005 | 31684.8 | Application maintenance and Support |
| MOJ | HMCTS | 15/11/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Edinburgh AS | MARDAN NORWICH LTD | 26054A | 31000 | Lease payment |
| MOJ | HMCTS | 15/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9231660839/2018-19 | 138114 | Rates Payment |
| MOJ | HMCTS | 15/11/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120597 | 102470 | Franking Services |
| MOJ | HMCTS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014007049 | 227146.31 | Application maintenace and Support |
| MOJ | HMCTS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Medium Term Fin Planning | VERACITY OSI UK LTD | INV-00000403 | 39875.88 | Consultancy fees |
| MOJ | HMCTS | 15/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Medium Term Fin Planning | VERACITY OSI UK LTD | INV-00000422 | 32850 | Consultancy fees |
| MOJ | HMCTS | 16/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP LTD | 00013013 | 77845.61 | Service Charge payment |
| MOJ | HMCTS | 16/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Clerkenwell & Shoreditch - County | MITIE LTD | 43593/91739401 | 67080.53 | Service Charge payment |
| MOJ | HMCTS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91739423 | 140518.96 | Repairs and Maintenance |
| MOJ | HMCTS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/91740467 | 59582.53 | Cleaning |
| MOJ | HMCTS | 16/11/18 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584285429 | 141456 | Application maintenance and Support |
| MOJ | HMCTS | 16/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Newcastle Region AS | NEWCASTLE CITY COUNCIL | 6998276718/2018-19 | 141715.2 | Rates Payment |
| MOJ | HMCTS | 16/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8378 | 44982 | Application maintenance and Support |
| MOJ | HMCTS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90315403 | 128829.74 | Maintenance and Repairs |
| MOJ | HMCTS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90315404 | 171849.5 | Repairs and Maintenance |
| MOJ | HMCTS | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90315411 | 39018.48 | Cleaning |
| MOJ | HMCTS | 16/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014007102 | 142196.27 | Application maintenance and Support |
| MOJ | HMCTS | 16/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015795 | 126297.84 | Application maintenance and Support |
| MOJ | HMCTS | 16/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | CHARLES STRACHAN SOLICITORS | M1102661/114247 | 32931.18 | Litigation payment |
| MOJ | HMCTS | 19/11/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - HaIoW | HAMPSHIRE COUNTY COUNCIL | 3611026677A | 210495.51 | Service Charge Payment |
| MOJ | HMCTS | 19/11/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - HaIoW | HAMPSHIRE COUNTY COUNCIL | 3611045083A | 202254.76 | Service Charge Payment |
| MOJ | HMCTS | 19/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough Combined Court - Shared Costs | MITIE LTD | 43593/91718144 | 39119.84 | Service Charge payment |
| MOJ | HMCTS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | RCJ Accommodation | MITIE LTD | 43593/91735799 | 60445.51 | Repairs and Maintenance |
| MOJ | HMCTS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE LTD | 43593/91736513 | 216699.6 | Maintenance and Repairs |
| MOJ | HMCTS | 19/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Sutton Region AS | LONDON BOROUGH OF SUTTON | 5000168747/2018-19 | 111321 | Rates Payment |
| MOJ | HMCTS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90315397 | 33135.17 | Cleaning |
| MOJ | HMCTS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90315399 | 412977.3 | Internal repair and Maintenance |
| MOJ | HMCTS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90315401 | 366431.99 | Cleaning |
| MOJ | HMCTS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90315402 | 167866.31 | Maintenance and Repairs |
| MOJ | HMCTS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90315409 | 438137.28 | Internal repair and Maintenance |
| MOJ | HMCTS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90315447 | 187816.44 | Internal repair and Maintenance |
| MOJ | HMCTS | 19/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014007178 | 25370.4 | Application maintenance and Support |
| MOJ | HMCTS | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV015415 | 102571.75 | Lease payment |
| MOJ | HMCTS | 19/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0107 | 354158.09 | Lease payment |
| MOJ | HMCTS | 20/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared Costs | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2018-19A | 272136 | Rates Payment |
| MOJ | HMCTS | 20/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18110284 | 129189.97 | Service Charge payment |
| MOJ | HMCTS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91736495 | 487023.3 | Cleaning |
| MOJ | HMCTS | 20/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584285432 | 149124 | Application maintenance and Support |
| MOJ | HMCTS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90315405 | 219190.87 | Maintenance and Repairs |
| MOJ | HMCTS | 20/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90315408 | 466776.16 | Internal repair and Maintenance |
| MOJ | HMCTS | 21/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 112862 | 146444.36 | Service Charge payment |
| MOJ | HMCTS | 21/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16967 | 27462 | Application maintenance and Support |
| MOJ | HMCTS | 21/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584285431 | 589722 | Application maintenance and Support |
| MOJ | HMCTS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90315398 | 768500.33 | Cleaning |
| MOJ | HMCTS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90315665 | 58267.25 | Repairs and Maintenance |
| MOJ | HMCTS | 21/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005090 | 55736.52 | Application maintenance and Support |
| MOJ | HMCTS | 21/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014005190 | 35943.18 | Application maintenance and Support |
| MOJ | HMCTS | 21/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000233 | 167895 | Application maintenance and Support |
| MOJ | HMCTS | 21/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000234 | 56580 | Application maintenance and Support |
| MOJ | HMCTS | 21/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | Health & Safety and Security | GOVERNMENT LEGAL DEPARTMENT | PIC79-13-2 | 47498.72 | Personal injury payment |
| MOJ | HMCTS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK/10102018/9399 | 30943.73 | Vodafone monthly charges |
| MOJ | HMCTS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/102018/9399 | 30943.73 | Vodafone monthly charges |
| MOJ | HMCTS | 21/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/112018/6911 | 30943.73 | Vodafone monthly charges |
| MOJ | HMCTS | 22/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10126386 | 25800 | Application maintenance and Support |
| MOJ | HMCTS | 22/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southend FHC | WATES CONSTRUCTION LTD | 112694 | 50644.75 | Service Charge payment |
| MOJ | HMCTS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2265807 | 72181.98 | Telephone line rental charges |
| MOJ | HMCTS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE LTD | 43593/91736468 | 924864.47 | Waste disposal Charges |
| MOJ | HMCTS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE LTD | 43593/91736477 | 311289.01 | Maintenance and Repairs |
| MOJ | HMCTS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE LTD | 43593/91739491 | 120546.25 | Waste disposal Charges |
| MOJ | HMCTS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Loughborough CC ET | CLARION INTERPRETING LTD | 59771 | 45621.5 | Translation / Interpreting Services |
| MOJ | HMCTS | 22/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90315410 | 830002.25 | Maintenance and Repairs |
| MOJ | HMCTS | 22/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham Magistrates (West Mid) | G4S FACILITIES MANAGEMENT (UK) LTD | 90317162 | 66588.48 | Service Charge payment |
| MOJ | HMCTS | 23/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10126376 | 27568.32 | Application maintenance and Support |
| MOJ | HMCTS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 103626 | 31229.53 | Judges car hire charges |
| MOJ | HMCTS | 23/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110188042 | 67710 | Application maintenance and Support |
| MOJ | HMCTS | 23/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110188047 | 68820 | Application maintenance and Support |
| MOJ | HMCTS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/91740427 | 107188.84 | Maintenance and Repairs |
| MOJ | HMCTS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ERP | ATOS IT SERVICES UK LTD | 5584288445 | 26737.2 | Repairs and Maintenance |
| MOJ | HMCTS | 23/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2018-19-NOV-18 | 43877 | Rates Payment |
| MOJ | HMCTS | 23/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90315407 | 798590.9 | Maintenance and Repairs |
| MOJ | HMCTS | 23/11/18 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014007369 | 80314.8 | Application maintenance and Support |
| MOJ | HMCTS | 23/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0108 | 38297.52 | Lease payment |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1031-RFM-PRGSRVC-001 | 137178 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1032-RFM-PRGSRVC-002 | 148427.86 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1033-RFM-CMC-001 | 51240 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | SOLIRIUS CONSULTING LTD | 1034-RFM-CLCENTR-001 | 152879.24 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1035-RFM-SSCS-001 | 51240 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1036-RFM-PRGSRVC-003 | 37140 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | SOLIRIUS CONSULTING LTD | 1037-RFM-IAC-001 | 58041.6 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1038-RFM-PRGSRVC-004 | 26532 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1039-RFM-DVRC-001 | 52200 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1042-RFM-PRGSRVC-006 | 76424.79 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2018-19-NOV-18 | 27608 | Rates Payment |
| MOJ | HMCTS | 26/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 110799 | 139218.53 | Application maintenance and Support |
| MOJ | HMCTS | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | East London Family Court | THEBIGWORD INTERPRETING SERVICES LTD | 90225664 | 881302.71 | Translation / Interpreting Services |
| MOJ | HMCTS | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Regional Directors Office - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90317158 | 32206.02 | Maintenance and Repairs |
| MOJ | HMCTS | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Sheffield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90317161 | 93756.96 | Repairs and Maintenance |
| MOJ | HMCTS | 26/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | DAVIDMERRY | 134719.8 | Service Charge Payment |
| MOJ | HMCTS | 26/11/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120598 | 96110 | Franking Services |
| MOJ | HMCTS | 26/11/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014007103 | 109196.64 | Application maintenance and Support |
| MOJ | HMCTS | 27/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | Lancaster - County | GOVERNMENT LEGAL DEPARTMENT | 1025671751049 | 25000 | Reward and Recognition payment |
| MOJ | HMCTS | 27/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 110020 | 29811.58 | Service Charge payment |
| MOJ | HMCTS | 27/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 17031 | 30720 | Application maintenance and Support |
| MOJ | HMCTS | 27/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 17040 | 58560 | Application maintenance and Support |
| MOJ | HMCTS | 27/11/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-15 | 641135.46 | Lease payment |
| MOJ | HMCTS | 27/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2018-19-NOV-18 | 59653 | Rates Payment |
| MOJ | HMCTS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Caernarfor Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90317606 | 37546.79 | Maintenance and Repairs |
| MOJ | HMCTS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Kingston-upon-Hull Combined Court Centre - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90317609 | 47462.17 | Repairs and Maintenance |
| MOJ | HMCTS | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS L&D Business Skills Delivery | CAPITA BUSINESS SERVICES LTD | X125114 | 61263.79 | Training and development fees |
| MOJ | HMCTS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001865543 | 37170.8 | Postage charges |
| MOJ | HMCTS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - North East & Yorkshire Region | NWG BUSINESS LTD | 1000908 | 42636.63 | Water bill charges |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187841 | 43848 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187850 | 29184 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187856 | 49500 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187859 | 32198.4 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187885 | 33024 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187905 | 46065 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187917 | 55680 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187928 | 44400 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187935 | 32760 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110188007 | 78300 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2018-19A-NOV-18 | 155815.91 | Rates Payment |
| MOJ | HMCTS | 28/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90308852 | 225841.49 | Service Charge payment |
| MOJ | HMCTS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Directorate Programme Staff | TRIAD GROUP PLC | 995711A | 46200 | Rates Payment |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996289 | 49612.5 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120599 | 89710 | Franking Services |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015824 | 42336 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | N HAWES | M1092487/114868 | 109200 | Legal costs |
| MOJ | HMCTS | 28/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | BIRDS SOLICITORS ADVOCATES | M1094165/114872 | 45600 | Legal costs |
| MOJ | HMCTS | 28/11/18 | IA - POA & AUC - COST - ADDITIONS | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1796 | 60969.6 | Application maintenance and Support |
| MOJ | HMCTS | 28/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2018-19A-NOV-18 | 54723 | Rates Payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | CACI LTD | 012196 | 59350.24 | Web hosting fees |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16975 | 51540 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17004 | 45720 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17005 | 92070 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17022 | 52440 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17023 | 91500 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17024 | 28800 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17027 | 116827.5 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17044 | 62580 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17045 | 67500 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17046 | 107400 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17047 | 34800 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17060 | 29160 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17063 | 180510 | Lease payment |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Transforming Crim Enforcement | FCO SERVICES | 6066189 | 25660.8 | Web hosting fees |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Transforming Crim Enforcement | FCO SERVICES | 6067373 | 258102 | Web hosting fees |
| MOJ | HMCTS | 29/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV015847 | 132050.8 | Lease payment |
| MOJ | HMCTS | 30/11/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000582391 | 34249.21 | Service Charge payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2018-19 | 46588.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2018-19 | 105102.37 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2018-19 | 157747.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/9/0/2018-19 | 74016 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2018-19 | 177479.62 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2018-19 | 156321.52 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2018-19 | 111418 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2018-19 | 37653.27 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2018-19 | 184875 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1028-CCPBACK16-001 | 47520 | Application maintenance and Support |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2018-19 | 159340 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2018-19 | 411200 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 11003037201/2018-19 | 32045 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11058215/2018-19 | 47288 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - County | SLOUGH BOROUGH COUNCIL | 111205411/2018-19 | 27852.9 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2018-19 | 84810 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11313446/2018-19 | 31097 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2018-19 | 163922.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2018-19 | 192270 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2018-19 | 990090 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383 10/0/2018-19 | 219735 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 13990276533/2018-19 | 42644.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2018-19 | 168852.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2018-19 | 111418 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury Crown - Amersham | AYLESBURY VALE DISTRICT COUNCIL | 1769781/2019-19 | 44797.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2018-19 | 862750 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2018-19 | 352495 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2018-19 | 114478 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2018-19 | 3916080 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton Combined Court - Shared Costs | NORTHAMPTON BOROUGH COUNCIL | 214518019/2018-19 | 446165 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Finance and Resources Manager - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 217340643/2018-19 | 56751.08 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2018-19 | 43630.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2018-19 | 65075.99 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Highbury Corner - Magistrates | LONDON BOROUGH OF ISLINGTON | 23340741/2018-19 | 769500 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/01/28/3A | 60821.75 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110188016 | 31320 | Application maintenance and Support |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clerkenwell & Shoreditch - County | LONDON BOROUGH OF ISLINGTON | 27749961/2018-19 | 454005 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2018-19 | 199665 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2018-19 | 71485 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2018-19 | 59653 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2018-19 | 313055 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2018-19 | 295800 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474078/2018-19 | 40919 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2018-19 | 335240 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2018-19 | 52258 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2018-19 | 73359 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2018-19 | 451440 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2018-19 | 261290 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 356727700000/2018-19 | 166387.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 3900346018/2018-19 | 29499.8 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2018-19 | 161201.13 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - OTHER RECEIVABLES | SSCS Tribunals Project | DEPARTMENT FOR WORK AND PENSIONS DWP | 3945687 | 161746.47 | Invoice Overpayments |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taylor House AIT | LONDON BOROUGH OF ISLINGTON | 40066320/2018-19 | 902880 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 4010468170/2018-19 | 59160 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2018-19 | 56430 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2018-19 | 754110 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE LTD | 43593/91703380 | 42312.62 | Maintenance and Repairs |
| MOJ | HMCTS | 30/11/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 488676 | 37720.62 | Service Charge payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2018-19 | 57681 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2018-19 | 35003 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2018-19 | 74898 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2018-19 | 232942.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50359139/2018-19 | 58667 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2018-19 | 32538 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 51000460334/2018-19 | 39933 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2018-19 | 40863 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2018-19 | 130645 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2018-19 | 124482.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2018-19 | 216920 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2018-19 | 29087 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2018-19 | 126947.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2018-19 | 34256.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2018-19 | 352495 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2018-19 | 124482.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2018-19 | 35617 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 560136702/2018-19 | 158979.9 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2018-19 | 88740 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2018-19 | 38207.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brecknock County Court | POWYS COUNTY COUNCIL | 6000210165/2018-19 | 64250 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2018-19 | 152669.94 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2018-19 | 399330 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2018-19 | 84303 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2018-19 | 52751 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2018-19 | 38797.53 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 60060998/2018-19 | 53201.51 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2018-19 | 213222.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2018-19 | 114869 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2018-19 | 36235.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2018-19 | 203362.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2018-19 | 103615.73 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2018-19 | 31552 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2018-19 | 49793 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2018-19 | 651510 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2018-19 | 943920 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2018-19 | 772544.82 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thames - Magistrates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2018-19 | 446244.68 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900707/2018-19 | 222379.83 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2018-19 | 45943.44 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2018-19 | 359890 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2018-19 | 666900 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2018-19 | 88188 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fox Court London AS | LONDON BOROUGH OF CAMDEN | 6870236X/2018-19 | 425790 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505818/2018-19 | 700060 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949718/2018-19 | 62611 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536418/2018-19 | 36728.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2018-19 | 423980 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2018-19 | 42891 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2018-19 | 64583 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2018-19 | 36975 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2018-19 | 606390 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2018-19 | 352495 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2018-19 | 248965 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 70136486/2018-19 | 323190 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 70324615X/2018-19 | 81054 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2018-19 | 40676.39 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7109565/2018-19 | 63597 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2018-19 | 98496 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2018-19 | 191037.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2018-19 | 46342 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2018-19 | 118813 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2018-19 | 241110 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2018-19 | 140505 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2018-19 | 131877.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2018-19 | 110925 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2018-19 | 66306 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2018-19 | 57188 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 8002172580/2018-19 | 53244 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522036/2018-19 | 59653 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2018-19 | 48316 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2018-19 | 30840 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2018-19 | 39686.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2018-19 | 104516 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543 | 144202.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2018-19 | 52118 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Pillar | ACTICA CONSULTING LTD | 8379 | 41310 | Application maintenace and Support |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2018-19 | 147985.33 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared Costs | LIVERPOOL CITY COUNCIL | 9001330526/2018-19 | 1429700 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 900278580/2018-19 | 621180 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 9003411993/2018-19 | 586899.22 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900547291/2018-19 | 40227 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2018-19 | 477430.75 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2018-19 | 40227 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967919/2018-19 | 43010 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967928/2018-19 | 40733 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2018-19 | 199175 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2018-19 | 99716 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2018-19 | 194735 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2018-19 | 325380 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2018-19 | 54230 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2018-19 | 66177 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2018-19 | 211612.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2018-19 | 205827 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2018-19 | 42891 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2018-19 | 155182.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2018-19 | 49793 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2018-19 | 30319.5 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2018-19 | 69727.77 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2018-19 | 451095 | Rates Payment |
| MOJ | HMCTS | 30/11/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014007346 | 25895.15 | Application maintenance and Support |
| MOJ | HMCTS | 30/11/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | MCMILLAN WILLIAMS SOLICITORS | GB37177876 | 26545.12 | Litigation payment |
| MOJ | HMCTS | 30/11/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119B/2018-19 | 229245 | Rates Payment |
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