Transparency data
December 2018 spend data
Updated 28 February 2019
Download CSV 116 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 03/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37177898 | $26,880.00 | Advocate payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Estates Director - HMCS HQ | EDF ENERGY LTD | 000004969170 | $1,359,914.01 | Electricity invoice payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Back office - Midlands | ROYAL MAIL GROUP PLC | 0001865624 | $236,134.00 | Payment to Royal mail for Postage |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10125485 | $220,816.80 | Application maintenance and support |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10125931 | $216,393.60 | Application maintenance and support |
| MOJ | HMCTS | 03/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1025-CCPBACK13-003 | $63,360.00 | Application maintenance and Support |
| MOJ | HMCTS | 03/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1026-CCPBACK14-001 | $205,560.00 | Application maintenance and Support |
| MOJ | HMCTS | 03/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1065-PET-012 | $63,696.00 | Application maintenance and Support |
| MOJ | HMCTS | 03/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354968777A | $53,609.28 | Payment for Consultancy work |
| MOJ | HMCTS | 03/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354980758A | $257,747.18 | Payment for Consultancy work |
| MOJ | HMCTS | 03/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354980759A | $234,822.84 | Payment for Consultancy work |
| MOJ | HMCTS | 03/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354980760A | $241,405.58 | Payment for Consultancy work |
| MOJ | HMCTS | 03/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354980761A | $199,293.10 | Payment for Consultancy work |
| MOJ | HMCTS | 03/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354980762A | $179,696.71 | Payment for Consultancy work |
| MOJ | HMCTS | 03/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354980763A | $70,095.62 | Payment for Consultancy work |
| MOJ | HMCTS | 03/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354980771A | $45,985.58 | Payment for Consultancy work |
| MOJ | HMCTS | 03/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354980774A | $214,031.76 | Payment for Consultancy work |
| MOJ | HMCTS | 03/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Finance and Resources Manager - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 217546832/2018-19 | $36,707.50 | Rates Invoice payment |
| MOJ | HMCTS | 03/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE LTD | 43593/91748466 | $34,801.42 | Service Charge Payment |
| MOJ | HMCTS | 03/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Norwich - Magistrates | MITIE LTD | 43593/91749794 | $70,448.38 | Service Charge Payment |
| MOJ | HMCTS | 03/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol (Guildhall) - Crown | MITIE LTD | 43593/91749914 | $96,048.00 | Service Charge Payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 491093 | $77,528.92 | Application maintenance and support |
| MOJ | HMCTS | 03/12/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 491094 | $108,515.78 | Laptop charges |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 491122 | $157,079.00 | Application maintenance and support |
| MOJ | HMCTS | 03/12/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 491126 | $59,199.93 | Application maintenance and Support |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Transforming Crim Enforcement | FCO SERVICES | 6066619 | $25,660.80 | Web hosting cost |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Transforming Crim Enforcement | FCO SERVICES | 6067465 | $69,672.00 | Web hosting cost |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | AVM IMPACT LTD | BILL000048929 | $188,691.28 | wifi Network cost |
| MOJ | HMCTS | 03/12/18 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | SAVILLS (UK) LTD | CN4714-A717704A/A739329A | $213,767.10 | Refund of Invoice Overpayments |
| MOJ | HMCTS | 03/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | DMA717704A | ($135,221.10) | Lease payment |
| MOJ | HMCTS | 03/12/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014007860 | $60,726.70 | Application Licences |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | MICHELMORES LLP | NSC.103156.294 | $120,000.00 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 03/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI003771 | $32,040.00 | Application maintenance and Support |
| MOJ | HMCTS | 03/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI003811 | $26,640.00 | Application maintenance and Support |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045064 | $36,630.00 | Rates Invoice payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045066 | $157,200.00 | Rates Invoice payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045067 | $135,592.50 | Rates Invoice payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045079 | $186,630.00 | Rates Invoice payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045086 | $31,620.00 | Rates Invoice payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045087 | $238,410.00 | Rates Invoice payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045709 | $169,650.00 | Rates Invoice payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045716 | $210,135.00 | Rates Invoice payment |
| MOJ | HMCTS | 03/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045813 | $277,755.00 | Rates Invoice payment |
| MOJ | HMCTS | 04/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 78246A | $159,965.76 | Rent Payment |
| MOJ | HMCTS | 04/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 78249A | $212,893.66 | Service Charge Payment |
| MOJ | HMCTS | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Glasgow AIT | CBRE LTD | 850510A | $99,196.44 | Property Service Charges |
| MOJ | HMCTS | 04/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Liverpool Region AS | COLLIERS INTERNATIONAL | 100860A | $86,058.00 | Lease payment |
| MOJ | HMCTS | 04/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | 126A | $37,500.00 | Rent Payment |
| MOJ | HMCTS | 04/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 2082A | $329,860.50 | Rent Payment |
| MOJ | HMCTS | 04/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | A750546A | $131,284.50 | Rent Payment |
| MOJ | HMCTS | 04/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | DMA739329A | ($78,546.00) | Lease payment |
| MOJ | HMCTS | 04/12/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014008061 | $172,818.55 | Application Licences |
| MOJ | HMCTS | 04/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester Civil Justice Centre | VODAFONE LIMITED | UK10/112018/3092 | $127,374.19 | Service Charge Payment |
| MOJ | HMCTS | 05/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 13555A | $27,636.97 | Lease payment |
| MOJ | HMCTS | 05/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ashford ETS | SAVILLS (UK) LTD | 4250/COUNPRA | $43,587.53 | Lease payment |
| MOJ | HMCTS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17001 | $101,850.00 | Application maintenance and support |
| MOJ | HMCTS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17002 | $113,244.60 | Application maintenance and support |
| MOJ | HMCTS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17003 | $111,090.00 | Application maintenance and support |
| MOJ | HMCTS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17026 | $203,100.00 | Application maintenance and support |
| MOJ | HMCTS | 05/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 17062 | $123,305.63 | Application maintenance and support |
| MOJ | HMCTS | 05/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1815 | $77,220.00 | Application maintenance and Support |
| MOJ | HMCTS | 05/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 259A | $61,250.00 | Service Charge Payment |
| MOJ | HMCTS | 05/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | AYLESBURY CONSERVATIVES | 33/18A | $47,236.02 | Rent Payment |
| MOJ | HMCTS | 05/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | 377000/4062A | $81,900.00 | Rent Payment |
| MOJ | HMCTS | 05/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90322429 | $50,718.40 | Service Charge Payment |
| MOJ | HMCTS | 05/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham Magistrates (West Mid) | G4S FACILITIES MANAGEMENT (UK) LTD | 90322435 | $134,400.00 | Service Charge Payment |
| MOJ | HMCTS | 05/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 931983A | $36,982.19 | Service Charge Payment |
| MOJ | HMCTS | 05/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV015794 | $170,096.64 | Application maintenance and Support |
| MOJ | HMCTS | 06/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | KAIM TODNER SOLICITORS | GB37177908 | $41,219.18 | Litigator payment |
| MOJ | HMCTS | 06/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | BOND WOLFE ASSETS LTD | INVOICE/3159/BWAA | $58,580.24 | Service Charge Payment |
| MOJ | HMCTS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001865805 | $107,266.46 | Payment to Royal mail for Postage |
| MOJ | HMCTS | 06/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 106482RI | $766,704.20 | Lease payment |
| MOJ | HMCTS | 06/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1809 | $49,920.00 | Application maintenance and Support |
| MOJ | HMCTS | 06/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91750930 | $48,814.02 | Service Charge Payment |
| MOJ | HMCTS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Mid & West Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90313196 | $146,015.87 | Maintenance and Repairs. |
| MOJ | HMCTS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Mid & West Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90322419 | $78,744.97 | Maintenance and Repairs. |
| MOJ | HMCTS | 06/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90322436 | $95,892.52 | Service Charge Payment |
| MOJ | HMCTS | 06/12/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014007335 | $30,136.80 | Application Licences |
| MOJ | HMCTS | 06/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00400695 | $31,488.70 | Service Charge Payment |
| MOJ | HMCTS | 06/12/18 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | KAINOS SOFTWARE LTD | INV015911 | $47,376.00 | Application maintenance and Support |
| MOJ | HMCTS | 06/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC208 | $134,795.87 | Lease payment |
| MOJ | HMCTS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB1836 | $104,134.32 | Walter bill charges |
| MOJ | HMCTS | 06/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB2186 | $39,095.20 | Walter bill charges |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 110646A | $157,048.37 | Property Service Charges |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 266A | $40,064.56 | Property Service Charges |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Hatton Cross AIT | MITIE LTD | 43593/91753478 | $28,355.45 | Maintenance and Repairs. |
| MOJ | HMCTS | 07/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 73669A | $77,250.90 | Rent Payment |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 0001865803 | $103,471.58 | Payment to Royal mail for Postage |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Chelmsford (Osprey House) - Magistrates | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800007011 | $70,629.60 | Payment to Royal mail for Postage |
| MOJ | HMCTS | 07/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1808 | $37,926.00 | Application maintenance and Support |
| MOJ | HMCTS | 07/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1811 | $62,400.00 | Application maintenance and Support |
| MOJ | HMCTS | 07/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 18120034 | $205,842.74 | Service Charge Payment |
| MOJ | HMCTS | 07/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 295 | $448,081.71 | Lease payment |
| MOJ | HMCTS | 07/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 332 | $535,579.20 | Lease payment |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4169240A | $41,716.06 | Property Service Charges |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 457372 | $195,057.73 | Government Legal Department costs |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 457373 | $95,510.20 | Government Legal Department costs |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Wi-Fi Hardware | BT GLOBAL SERVICES | 491138 | $67,672.11 | wifi Network cost |
| MOJ | HMCTS | 07/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 73666A | $40,025.55 | Service Charge Payment |
| MOJ | HMCTS | 07/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 78247A | $206,396.73 | Rent Payment |
| MOJ | HMCTS | 07/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Birmingham (Corporation St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90317156 | $25,387.81 | Service Charge Payment |
| MOJ | HMCTS | 07/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01262-4 | $426,177.85 | Legal costs |
| MOJ | HMCTS | 07/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18060A | $692,353.62 | Lease payment |
| MOJ | HMCTS | 10/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | STILES HAROLD WILLIAMS PARTNERSHIP LLP | 599860A | $28,955.72 | Rent Payment |
| MOJ | HMCTS | 10/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Bedfordshire | STILES HAROLD WILLIAMS PARTNERSHIP LLP | 599864A | $27,374.38 | Service Charge Payment |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10126801 | $25,800.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10126806 | $25,155.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355018384 | $554,857.74 | Payment for Consultancy work |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1777 | $33,930.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1812 | $67,860.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 1990-1352211A | $29,169.00 | Service Charge Payment |
| MOJ | HMCTS | 10/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | 40172A | $2,947,929.60 | Rent Payment |
| MOJ | HMCTS | 10/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4228086A | $29,935.16 | Service Charge Payment |
| MOJ | HMCTS | 10/12/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120600 | $109,000.00 | Franking Services |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Probate Project | CGI IT UK LTD | GB014006976 | $68,520.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Probate Project | CGI IT UK LTD | GB014006977 | $59,400.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Probate Project | CGI IT UK LTD | GB014006978 | $69,840.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Probate Project | CGI IT UK LTD | GB014006979 | $26,550.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Probate Project | CGI IT UK LTD | GB014007237 | ($69,840.00) | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Probate Project | CGI IT UK LTD | GB014007238 | $68,940.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV015931 | $76,548.00 | Application maintenance and Support |
| MOJ | HMCTS | 10/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts Board - North West Area | BT PLC | VP04124170M21001XW | $27,467.55 | Telephone rental charges |
| MOJ | HMCTS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/110A | $40,088.33 | Property Service Charges |
| MOJ | HMCTS | 11/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Fox Court London AS | CBGA ROBSON LLP | 190/112A | $340,857.98 | Lease payment |
| MOJ | HMCTS | 11/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | 201800018303/10101A | $25,117.50 | Rent Payment |
| MOJ | HMCTS | 11/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | DTZ | 452379 | $32,369.36 | Rent Payment |
| MOJ | HMCTS | 11/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 583670A | $311,602.83 | Rent Payment |
| MOJ | HMCTS | 11/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 201800018439/11939A | $1,484,010.00 | Rent Payment |
| MOJ | HMCTS | 11/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4171128A | $95,177.77 | Lease payment |
| MOJ | HMCTS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 457369 | $143,899.29 | Government Legal Department costs |
| MOJ | HMCTS | 11/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 94A | $93,136.50 | Rent Payment |
| MOJ | HMCTS | 11/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | COL021A | $63,000.00 | Lease payment |
| MOJ | HMCTS | 11/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | CS0708A | $37,125.00 | Rent Payment |
| MOJ | HMCTS | 11/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | London RSU 1 | REGINVEST UK SARL | REG246 | $87,722.24 | Rent Payment |
| MOJ | HMCTS | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Tech Workstream | KINLY LTD | S019657 | $50,745.00 | Application development and support costs |
| MOJ | HMCTS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Edinburgh AS | THEBIGWORD INTERPRETING SERVICES LTD | 90210690 | $322,550.63 | Translation / Interpreting Services |
| MOJ | HMCTS | 12/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 0530454 | $232,358.31 | Lease payment |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1051-RFM-PRGSRVC-007 | $41,760.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1053-RFM-PRGSRVC-008 | $27,720.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1054-RFM-PRGSRVC-009 | $175,906.80 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1055-RFM-PRGSRVC-010 | $159,068.40 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1056-RFM-PRGSRVC-011 | $73,014.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1057-RFM-PRGSRVC-012 | $55,543.80 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1058-RFM-PRGSRVC-013 | $38,880.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1059-RFM-PRGSRVC-014 | $66,300.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1061-RFM-PRGSRVC-016 | $80,929.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1062-RFM-PRGSRVC-017 | $49,896.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1063-RFM-PRGSRVC-018 | $46,800.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1064-RFM-PRGSRVC-019 | $121,800.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1067-RFM-PRGSRVC-021 | $44,352.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1068-RFM-PRGSRVC-022 | $47,322.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1069-RFM-PRGSRVC-023 | $33,540.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1080-CCPBACK16-002 | $54,000.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1086-RFM-PRGSRVC-025 | $181,486.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1087-RFM-PRGSRVC-026 | $73,009.20 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1090-RFM-PRGSRVC-028 | $47,520.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1095-RFM-PRGSRVC-032 | $36,960.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1098-RFM-PRGSRVC-034 | $38,544.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1100-RFM-PRGSRVC-036 | $39,732.00 | Application maintenance and Support |
| MOJ | HMCTS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | 481719 | $83,713.80 | wifi Network cost |
| MOJ | HMCTS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501784517 | $99,829.20 | Training and development costs |
| MOJ | HMCTS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584285427 | $39,600.00 | Application maintenance and support |
| MOJ | HMCTS | 12/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 787528A | $124,927.50 | Rent Payment |
| MOJ | HMCTS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996323 | $57,600.00 | Application maintenance and support |
| MOJ | HMCTS | 12/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Margate - Magistrates | VODAFONE LIMITED | CN/UK10/092018/64162A | ($30,727.20) | Telephone rental charges |
| MOJ | HMCTS | 12/12/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120601 | $76,300.00 | Franking Services |
| MOJ | HMCTS | 12/12/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014008548 | $40,218.46 | Application Licences |
| MOJ | HMCTS | 12/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | Centrally managed budgets | BARCLAYCARD | HMCTSAUG-NOV(ML) | $453,672.15 | Barclaycard payment |
| MOJ | HMCTS | 12/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0110 | $94,376.16 | Lease payment |
| MOJ | HMCTS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Common Platform | E2E ASSURE LTD | 10554 | $33,764.40 | Application maintenance and support |
| MOJ | HMCTS | 13/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1078-CCPBACK14-002 | $235,800.00 | Application maintenance and Support |
| MOJ | HMCTS | 13/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 17066 | $66,420.00 | Application maintenance and Support |
| MOJ | HMCTS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 18000020112018 | $47,549.03 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 13/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bromley - Magistrates Court | MITIE LTD | 43593/91741733 | $26,232.24 | Service Charge Payment |
| MOJ | HMCTS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Central Budgets & Glasgow Region AS | SCOTTISH COURTS AND TRIBUNALS SERVICE | 6241 | $1,424,939.58 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 13/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996316 | $34,530.30 | Application maintenance and Support |
| MOJ | HMCTS | 13/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996317 | $32,783.94 | Application maintenance and Support |
| MOJ | HMCTS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014006920 | $118,779.85 | Application development and support costs |
| MOJ | HMCTS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014006921 | $200,798.40 | Application development and support costs |
| MOJ | HMCTS | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014008267 | $201,704.24 | Application development and support costs |
| MOJ | HMCTS | 13/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester (Crown Square) - Shared Costs | MOTT MACDONALD LTD | IN00399040 | $30,688.30 | Service Charge Payment |
| MOJ | HMCTS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | CCS MEDIA LTD | 3206019 | $34,316.45 | wifi Network cost |
| MOJ | HMCTS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE LTD | 43593/91757085 | $470,208.08 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91757095 | $1,561,325.69 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE LTD | 43593/91758396 | $218,156.23 | Maintenance and Repairs. |
| MOJ | HMCTS | 14/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH & SONS | 0210A | $34,747.02 | Service Charge Payment |
| MOJ | HMCTS | 14/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1077-CCPBACK13-004 | $52,920.00 | Application maintenance and Support |
| MOJ | HMCTS | 14/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | AFFINITY COMMERCIAL LLP | 12248A | $447,598.80 | Rent Payment |
| MOJ | HMCTS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 18000029332018 | $713,549.46 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 14/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-14 | $642,135.43 | Lease payment |
| MOJ | HMCTS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2278512 | $25,249.99 | Application maintenance and support |
| MOJ | HMCTS | 14/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | 24016A | $78,147.17 | Rent Payment |
| MOJ | HMCTS | 14/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | 24070A | $51,000.00 | Rent Payment |
| MOJ | HMCTS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Kingston-upon-Thames Crown Court | COMPASS GROUP T/A LEITHS LTD | 93565525 | $25,200.00 | Catering costs |
| MOJ | HMCTS | 14/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996318 | $71,547.00 | Application maintenance and Support |
| MOJ | HMCTS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996324 | $57,600.00 | Application maintenance and support |
| MOJ | HMCTS | 14/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Reform Project - SE | JONES LANG LASALLE LTD | EN002-0304502 | $46,557.60 | Payment for Consultancy work |
| MOJ | HMCTS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - London Region | MITIE LTD | 43593/91758276 | $341,906.16 | Maintenance and Repairs. |
| MOJ | HMCTS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates- South East Region | MITIE LTD | 43593/91758319 | $105,152.78 | Property Service Charges |
| MOJ | HMCTS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/91758324 | $938,453.26 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates- South East Region | MITIE LTD | 43593/91758378 | $311,938.43 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | AJ20101052 | $313,601.10 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | AJ20101053 | $302,723.10 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | M J MAPP LTD | AJ20101054 | $108,219.42 | Service Charge Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20101057 | $79,500.00 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | AJ20101058 | $26,160.60 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | AJ20101060 | $107,677.20 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20101061 | $33,871.48 | Service Charge Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | AJ20101063 | $253,051.87 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | AJ20101064 | $57,633.26 | Service Charge Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | SAVILLS (UK) LTD | AJ20101065 | $96,001.26 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - South East Wales | NINE ASSET MANAGEMENT LTD | AJ20101066 | $98,863.31 | Service Charge Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | AJ20101067 | $269,566.70 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | AJ20101068 | $40,500.00 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | AJ20101069 | $57,000.00 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | AJ20101071 | $717,024.90 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CLSH MANAGEMENT LTD | AJ20101072 | $55,500.00 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101074 | $1,265,130.30 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | AJ20101076 | $47,850.00 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | AJ20101077 | $26,913.60 | Rent Payment |
| MOJ | HMCTS | 17/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | TC15000123 | $172,350.00 | Lease payment |
| MOJ | HMCTS | 17/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ETS | BRUNTWOOD | TC15000124 | $122,435.15 | Lease payment |
| MOJ | HMCTS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Exeter ETS | CBRE LTD | TC15000125 | $42,070.04 | Property Service Charges |
| MOJ | HMCTS | 17/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000127 | $90,000.00 | Lease payment |
| MOJ | HMCTS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Watford (London N) ETS | CBRE LTD | TC15000133 | $157,458.30 | Property Service Charges |
| MOJ | HMCTS | 17/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | TC15000135 | $55,071.28 | Lease payment |
| MOJ | HMCTS | 17/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford - County | SHAYLOR GROUP LTD | 00013244B | $119,232.92 | Service Charge Payment |
| MOJ | HMCTS | 17/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford - County | SHAYLOR GROUP LTD | 00013389A | $197,107.19 | Service Charge Payment |
| MOJ | HMCTS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001865804 | $401,010.27 | Payment to Royal mail for Postage |
| MOJ | HMCTS | 17/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 111041 | $116,712.42 | Application maintenance and Support |
| MOJ | HMCTS | 17/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 113397 | $597,622.38 | Service Charge Payment |
| MOJ | HMCTS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 13641480 | $64,247.53 | Gas payment |
| MOJ | HMCTS | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91758023 | $131,535.26 | M&E repair and Maintenance |
| MOJ | HMCTS | 17/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90324377 | $45,696.04 | Service Charge Payment |
| MOJ | HMCTS | 17/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996315 | $51,200.10 | Application maintenance and Support |
| MOJ | HMCTS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE LTD | 43593/91758408 | $412,238.69 | Maintenance and Repairs. |
| MOJ | HMCTS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Estates Director - HMCS HQ | EDF ENERGY LTD | 000005116627 | $1,419,708.52 | Electricity invoice payment |
| MOJ | HMCTS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13641434 | $128,072.48 | Gas payment |
| MOJ | HMCTS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91758415 | $140,438.68 | M&E repair and Maintenance |
| MOJ | HMCTS | 18/12/18 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014008969 | $44,619.60 | Application maintenance and Support |
| MOJ | HMCTS | 18/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Consolidated invoices | WATER PLUS | UU-INV03996063-1 | $35,044.26 | Walter bill charges |
| MOJ | HMCTS | 19/12/18 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 56934858-04-DEC-18 | $49,274.86 | Catalogue Purchases |
| MOJ | HMCTS | 19/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90313198 | $169,424.82 | Service Charge Payment |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90324349 | $769,408.84 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90324350 | $415,084.78 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90324351 | $92,956.22 | Maintenance and Repairs. |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90324352 | $146,274.59 | M&E repair and Maintenance |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90324353 | $438,137.28 | Maintenance and Repairs. |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90324354 | $829,128.86 | Maintenance and Repairs. |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90324355 | $54,772.67 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90324479 | $25,578.80 | Maintenance and Repairs. |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90324480 | $366,431.99 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90324481 | $187,816.44 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90324482 | $124,154.68 | Maintenance and Repairs. |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90324483 | $60,401.81 | M&E repair and Maintenance |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90324484 | $40,780.87 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90324485 | $798,590.90 | Maintenance and Repairs. |
| MOJ | HMCTS | 19/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Hertfordshire | B FREETH | 00000320A | $39,016.80 | Service Charge Payment |
| MOJ | HMCTS | 19/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | B FREETH | 00000332A | $62,352.90 | Rent Payment |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | CACI LTD | 012627 | $52,527.96 | Web hosting cost |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1119-PET-015 | $133,172.48 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187897 | $33,600.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110187925 | $27,300.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110190618 | $30,652.50 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110190620 | $35,640.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110190624 | $40,500.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110190628 | $40,500.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110190631 | $30,996.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110190635 | $29,400.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110190639 | $30,624.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110191205 | $26,448.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016084 | $140,067.60 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016086 | $196,999.68 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016087 | $52,920.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016100 | $107,692.20 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016101 | $38,808.00 | Application maintenance and Support |
| MOJ | HMCTS | 19/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/44 | $878,140.02 | Lease payment |
| MOJ | HMCTS | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | Birmingham (Youth Court) - Magistrates | VODAFONE LIMITED | UK10/112018/3095 | $25,735.01 | Payment for Video installed at Birmingham Magistrates' Courts |
| MOJ | HMCTS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Leeds Civil Hearing Centre - County | CLARION INTERPRETING LTD | 59955 | $65,120.11 | Translation / Interpreting Services |
| MOJ | HMCTS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90324486 | $467,015.63 | Maintenance and Repairs. |
| MOJ | HMCTS | 20/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | AJ20101078 | $1,289,338.61 | Rent Payment |
| MOJ | HMCTS | 20/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | AJ20101081 | $226,423.39 | Rent Payment |
| MOJ | HMCTS | 20/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | AJ20101082 | $235,800.07 | Service Charge Payment |
| MOJ | HMCTS | 20/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Northumbria | NEWCASTLE CITY COUNCIL | INV319761A | $30,423.05 | Rent Payment |
| MOJ | HMCTS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Glasgow AIT | CBRE LTD | TC15000136 | $154,437.18 | Property Service Charges |
| MOJ | HMCTS | 20/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Field House | JONES LANG LASALLE LTD | TC15000137 | $669,750.00 | Lease payment |
| MOJ | HMCTS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | London EAT | GOVERNMENT PROPERTY AGENCY GPA | 00000001/283 | $516,068.43 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127251 | $32,190.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127252 | $35,235.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127253 | $38,055.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127254 | $55,470.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127256 | $42,570.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127258 | $46,620.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127259 | $49,950.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127260 | $33,540.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Cambridgeshire | AFFINITY COMMERCIAL LLP | 12251A | $28,924.78 | Service Charge Payment |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1853 | $25,350.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1854 | $30,429.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110188011 | $149,310.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Transforming Crim Enforcement | FCO SERVICES | 6068165 | $209,464.80 | Web hosting cost |
| MOJ | HMCTS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90285152 | $32,123.24 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Bradford Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90325970 | $43,119.30 | M&E repair and Maintenance |
| MOJ | HMCTS | 20/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | MASTEK UK LTD | 90342867 | $35,340.00 | Application maintenance and Support |
| MOJ | HMCTS | 20/12/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120602 | $91,420.00 | Franking Services |
| MOJ | HMCTS | 20/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | SI4123372A | $31,680.00 | Rent Payment |
| MOJ | HMCTS | 20/12/18 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Cross Cutting Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN045589 | $194,400.00 | Payment for Consultancy work |
| MOJ | HMCTS | 20/12/18 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Cross Cutting Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN046298 | $194,398.80 | Payment for Consultancy work |
| MOJ | HMCTS | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | HOME OFFICE | SR01413 | $26,940.00 | Application maintenance and support |
| MOJ | HMCTS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Manchester (Picadilly) AIT | M J MAPP LTD | 3835A | $285,898.92 | Property Service Charges |
| MOJ | HMCTS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE LTD | 43593/91758020 | $122,494.61 | Maintenance and Repairs. |
| MOJ | HMCTS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | TC15000138 | $39,211.28 | Property Service Charges |
| MOJ | HMCTS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 103702 | $30,942.78 | Judges car hire costs |
| MOJ | HMCTS | 21/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff ETS | CARDIFF COUNTY COUNCIL | 10408152046/2018-19 | $30,139.00 | Rates Invoice payment |
| MOJ | HMCTS | 21/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584288901 | $27,193.20 | Application maintenance and Support |
| MOJ | HMCTS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90322427 | $28,566.00 | Maintenance and Repairs. |
| MOJ | HMCTS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Burnley Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90322430 | $190,119.70 | Roof Repairs |
| MOJ | HMCTS | 21/12/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Burnley Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90326211 | ($190,119.70) | Roof Repairs |
| MOJ | HMCTS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Belgrave Road MHRT | INNES ENGLAND LTD (INNESENGLAND) | 77274 | $57,600.00 | Property Service Charges |
| MOJ | HMCTS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | RD/00012/50482113A | $36,563.74 | Property Service Charges |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100138047 | $54,936.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | SOLIRIUS CONSULTING LTD | 1052-RFM-LSTSCH-001 | $114,990.99 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | SOLIRIUS CONSULTING LTD | 1083-RFM-LSTSCH-002 | $59,730.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1111-RFM-PRGSRVC-037 | $36,516.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1112-RFM-PRGSRVC-038 | $33,717.96 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | SOLIRIUS CONSULTING LTD | 1113-RFM-CLCENTR-002 | $61,248.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1121-RFM-DVRC-003 | $134,028.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1125-RFM-PRGSRVC-042 | $124,830.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1126-RFM-PRGSRVC-043 | $154,403.04 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2247108 | $60,083.16 | Telephone rental charges |
| MOJ | HMCTS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2284519 | $72,394.30 | Telephone rental charges |
| MOJ | HMCTS | 24/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110191132 | $103,464.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | CLSH MANAGEMENT LTD | 38202A | $45,376.50 | Rent Payment |
| MOJ | HMCTS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91740712 | $369,353.54 | M&E repair and Maintenance |
| MOJ | HMCTS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Willesden - County | MITIE LTD | 43593/91763115 | $59,938.98 | M&E repair and Maintenance |
| MOJ | HMCTS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Transforming Crim Enforcement | FCO SERVICES | 6068166 | $44,350.20 | Web hosting cost |
| MOJ | HMCTS | 24/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2018-19-DEC-18 | $43,877.00 | Rates Invoice payment |
| MOJ | HMCTS | 24/12/18 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Burnley Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90326212 | $144,000.00 | Roof Repairs |
| MOJ | HMCTS | 24/12/18 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | Centrally Managed Programme Budgets | GOVERNMENT LEGAL DEPARTMENT | PIC69-15 | $50,000.00 | Personal injury payment |
| MOJ | HMCTS | 27/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | AJ20101080 | $3,498,968.10 | Rent Payment |
| MOJ | HMCTS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | London EAT | GOVERNMENT PROPERTY AGENCY GPA | 00000001/441 | $313,419.26 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 27/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1120-RFM-PRGSRVC-039 | $309,726.00 | Application maintenance and Support |
| MOJ | HMCTS | 27/12/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-16 | $644,859.64 | Lease payment |
| MOJ | HMCTS | 27/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2018-19-DEC-18 | $59,653.00 | Rates Invoice payment |
| MOJ | HMCTS | 27/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - Magistrates | MITIE LTD | 43593/91766084 | $62,776.20 | Service Charge Payment |
| MOJ | HMCTS | 27/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2018-19A-DEC-18 | $155,815.91 | Rates Invoice payment |
| MOJ | HMCTS | 27/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Cardiff ETS | PROPERTY PARTNERS MANAGEMENT LTD | 68718A | $48,422.40 | Property Service Charges |
| MOJ | HMCTS | 27/12/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | AJ20101083 | $32,233.30 | Rent Payment |
| MOJ | HMCTS | 27/12/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014007055 | $92,618.40 | Application Licences |
| MOJ | HMCTS | 27/12/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014009602 | ($92,618.40) | Application Licences |
| MOJ | HMCTS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000139 | $53,448.00 | Property Service Charges |
| MOJ | HMCTS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13124938 | $65,939.84 | Gas payment |
| MOJ | HMCTS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13385860 | $44,162.59 | Gas payment |
| MOJ | HMCTS | 28/12/18 | IA - POA & AUC - COST - ADDITIONS | Civil, Family & Tribunals ICT | CGI IT UK LTD | GB014008978 | $42,514.80 | Application maintenance and Support |
| MOJ | HMCTS | 28/12/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014009434 | $53,279.92 | Application Licences |
| MOJ | HMCTS | 28/12/18 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014009437 | $61,203.60 | Application maintenance and Support |
| MOJ | HMCTS | 28/12/18 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014009438 | $34,002.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014009439 | $45,241.99 | Application development and support costs |
| MOJ | HMCTS | 28/12/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014009440 | $44,791.81 | Application Licences |
| MOJ | HMCTS | 28/12/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | London RAP | CITY OF LONDON | P135189A | $428,179.74 | Lease payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 00354096170/2018-19 | $80,184.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2018-19 | $46,588.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2018-19 | $105,102.37 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2018-19 | $66,555.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2018-19 | $157,747.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/218-19 | $88,247.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/9/0/2018-19 | $74,016.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2018-19 | $104,441.72 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2018-19 | $177,479.62 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2018-19 | $59,110.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2018-19 | $156,321.52 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2018-19 | $124,482.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2018-19 | $111,418.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2018-19 | $37,653.27 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2018-19 | $82,331.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2018-19 | $184,875.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2018-19 | $159,340.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2018-19 | $209,455.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2018-19 | $411,200.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 11003037201/2018-19 | $32,045.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2018-19 | $196,605.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11058215/2018-19 | $47,288.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - County | SLOUGH BOROUGH COUNCIL | 111205411/2018-19 | $27,852.90 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2018-19 | $84,810.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1127-RFM-PRB-001 | $39,330.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1129-RFM-CCD-001 | $41,124.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1130-RFM-CCD-002 | $49,236.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11313446/2018-19 | $31,097.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1131-RFM-CTRTEST-001 | $66,516.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1132-RFM-CTRTEST-002 | $51,408.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South East Wales | NEWPORT CITY COUNCIL | 11347029/2018-19 | $163,195.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2018-19 | $47,328.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1135-RFM-VHTEST-001 | $64,509.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1136-RFM-VHTEST-002 | $64,608.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1137-RFM-DVIAFR-001 | $46,920.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1138-RFM-DVIAFR-002 | $46,200.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1139-RFM-SSCSTST-001 | $34,452.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1140-RFM-SSCSTST-002 | $32,880.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2018-19 | $163,922.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2018-19 | $168,244.29 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2018-19 | $192,270.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2018-19 | $340,170.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2018-19 | $990,090.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2018-19 | $89,775.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383 10/0/2018-19 | $219,735.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2018-19 | $28,347.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2018-19 | $26,622.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 13990276533/2018-19 | $42,644.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2018-19 | $81,191.83 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2018-19 | $168,852.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2018-19 | $367,832.27 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2018-19 | $111,418.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury Crown - Amersham | AYLESBURY VALE DISTRICT COUNCIL | 1769781/2019-19 | $44,797.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1811149316/2018-19 | $144,431.25 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18120403 | $205,823.45 | Service Charge Payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2018-19 | $862,750.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2018-19 | $135,575.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2018-19 | $352,495.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Field House | CITY OF LONDON | 20026136/2018-19 | $880,600.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2018-19 | $114,478.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 21209101/2018-19 | $488,070.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2018-19 | $3,916,080.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2018-19 | $78,553.77 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton Combined Court - Shared Costs | NORTHAMPTON BOROUGH COUNCIL | 214518019/2018-19 | $446,165.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2018-19 | $78,880.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Finance and Resources Manager - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 217340643/2018-19 | $56,751.08 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2018-19 | $43,630.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2018-19 | $29,559.14 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Cross cutting contracts | TRUSTMARQUE SOLUTIONS LTD | 2279173 | $2,192,523.54 | Application maintenance and support |
| MOJ | HMCTS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Cross cutting contracts | TRUSTMARQUE SOLUTIONS LTD | 2279174 | $207,268.32 | Application maintenance and support |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2018-19 | $139,648.81 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2018-19 | $65,075.99 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2018-19 | $74,936.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Highbury Corner - Magistrates | LONDON BOROUGH OF ISLINGTON | 23340741/2018-19 | $769,500.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2018-19 | $96,135.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/01/28/3A | $60,821.75 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2018-19 | $70,281.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110191139 | $79,200.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Abergavenny - Magistrates | MONMOUTHSHIRE COUNTY COUNCIL | 262738010/2018-19 | $25,909.52 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clerkenwell & Shoreditch - County | LONDON BOROUGH OF ISLINGTON | 27749961/2018-19 | $454,005.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2018-19 | $134,342.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2018-19 | $199,665.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2018-19 | $112,404.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2018-19 | $71,485.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2018-19 | $123,250.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2018-19 | $59,653.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2018-19 | $168,852.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2018-19 | $313,055.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry Combined Court - Shared Costs | COVENTRY CITY COUNCIL | 30287860/2018-19 | $258,825.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2018-19 | $295,800.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474078/2018-19 | $40,919.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2018-19 | $700,060.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2018-19 | $335,240.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2018-19 | $186,107.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2018-19 | $52,258.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2018-19 | $32,291.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2018-19 | $73,359.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2018-19 | $120,042.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2018-19 | $451,440.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2018-19 | $707,940.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2018-19 | $261,290.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2018-19 | $170,572.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 356727700000/2018-19 | $166,387.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 3900346018/2018-19 | $29,499.80 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 3900347718/2018-19 | $57,051.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2018-19 | $161,201.13 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York Crown Court - Crown | CITY OF YORK COUNCIL | 4000259241/2018-19 | $84,796.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York - County | CITY OF YORK COUNCIL | 4000260668/2018-19 | $84,123.30 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taylor House AIT | LONDON BOROUGH OF ISLINGTON | 40066320/2018-19 | $902,880.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2018-19 | $5,432,670.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 4010468170/2018-19 | $59,160.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402609287/2018-19 | $1,097,820.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2018-19 | $56,430.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2018-19 | $184,680.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2018-19 | $754,110.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 43386621/2018-19 | $364,230.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Milton Keynes - County | MITIE LTD | 43593/91762397 | $115,495.63 | Service Charge Payment |
| MOJ | HMCTS | 31/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough Combined Court - Shared Costs | MITIE LTD | 43593/91763095 | $223,878.78 | Service Charge Payment |
| MOJ | HMCTS | 31/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91766245 | $133,675.02 | Service Charge Payment |
| MOJ | HMCTS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 493867 | $79,407.57 | Application maintenance and support |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2018-19 | $57,681.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 5000135107/2018-19 | $90,717.04 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2018-19 | $35,003.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2018-19 | $74,898.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2018-19 | $155,182.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2018-19 | $232,942.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2018-19 | $278,545.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50359139/2018-19 | $58,667.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2018-19 | $406,725.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2018-19 | $32,538.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 51000460334/2018-19 | $39,933.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2018-19 | $40,863.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2018-19 | $130,645.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Mid & West Wales | NEATH PORT TALBOT C.B.C. | 512146913/2018-19 | $107,426.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2018-19 | $124,482.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2018-19 | $485,605.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2018-19 | $216,920.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2018-19 | $29,087.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2018-19 | $62,118.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2018-19 | $126,947.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2018-19 | $34,256.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2018-19 | $774,010.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2018-19 | $352,495.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2018-19 | $168,852.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2018-19 | $124,482.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2018-19 | $63,226.41 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2018-19 | $35,617.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 560136702/2018-19 | $158,979.90 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2018-19 | $230,477.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2018-19 | $88,740.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2018-19 | $84,474.30 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2018-19 | $28,840.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2018-19 | $38,207.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brecknock County Court | POWYS COUNTY COUNCIL | 6000210165/2018-19 | $64,250.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2018-19 | $27,756.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2018-19 | $151,597.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2018-19 | $152,669.94 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2018-19 | $117,334.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2018-19 | $399,330.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2018-19 | $66,858.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2018-19 | $84,303.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2018-19 | $465,475.48 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2018-19 | $32,045.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2018-19 | $52,751.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720154/2018-19 | $104,332.58 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2018-19 | $38,797.53 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2018-19 | $38,797.53 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2018-19 | $38,797.53 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2018-19 | $52,751.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2018-19 | $52,751.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 60060998/2018-19 | $53,201.51 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 60064501/2018-19 | $57,681.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2018-19 | $213,222.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2018-19 | $172,550.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2018-19 | $114,869.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2018-19 | $117,334.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2018-19 | $36,235.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2018-19 | $203,362.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Hull Combined Court - County | HULL CITY COUNCIL | 62514251/2018-19 | $340,170.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2018-19 | $103,615.73 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2018-19 | $31,552.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2018-19 | $458,490.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2018-19 | $49,793.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2018-19 | $651,510.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2018-19 | $1,108,080.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2018-19 | $943,920.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2018-19 | $397,575.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2018-19 | $772,544.82 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Tameside (Henry Sq) - Magistrates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2018-19 | $236,640.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thames - Magistrates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2018-19 | $446,244.68 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Anchorage House (East London TS) | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2018-19 | $287,280.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900707/2018-19 | $222,379.83 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2018-19 | $214,906.68 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2018-19 | $45,943.44 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2018-19 | $359,890.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2018-19 | $543,780.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2018-19 | $666,900.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2018-19 | $97,935.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2018-19 | $88,188.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2018-19 | $253,895.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505818/2018-19 | $700,060.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554618/2018-19 | $63,104.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949718/2018-19 | $62,611.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536418/2018-19 | $36,728.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mold Court Complex - Shared Costs | FLINTSHIRE COUNTY COUNCIL | 69728309/2018-19 | $122,846.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2018-19 | $423,980.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2018-19 | $59,160.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2018-19 | $42,891.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2018-19 | $64,583.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2018-19 | $36,975.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2018-19 | $478,210.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2018-19 | $606,390.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2018-19 | $139,206.16 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2018-19 | $352,495.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2018-19 | $724,710.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2018-19 | $248,965.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2018-19 | $1,908,292.99 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 70136486/2018-19 | $323,190.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 703233791/2018-19 | $68,742.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 70324615X/2018-19 | $81,054.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2018-19 | $116,348.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2018-19 | $40,676.39 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7109565/2018-19 | $63,597.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2018-19 | $310,590.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2018-19 | $98,496.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2018-19 | $323,190.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2018-19 | $191,037.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2018-19 | $46,342.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2018-19 | $211,612.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2018-19 | $118,813.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2018-19 | $33,432.76 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2018-19 | $151,597.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2018-19 | $241,110.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 7500005746/2018-19 | $89,726.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2018-19 | $140,505.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2018-19 | $163,922.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2018-19 | $131,877.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2018-19 | $116,841.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2018-19 | $110,925.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2018-19 | $538,650.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2018-19 | $66,306.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2018-19 | $367,283.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2018-19 | $57,188.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2018-19 | $290,870.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 8002172580/2018-19 | $53,244.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522027/2018-19 | $60,146.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522036/2018-19 | $59,653.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bodmin - Magistrates | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 800407113/2018-19 | $85,374.12 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2018-19 | $48,316.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2018-19 | $30,840.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2018-19 | $39,686.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2018-19 | $104,516.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2018-19 | $237,872.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543 | $144,202.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2018-19 | $52,118.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2018-19 | $328,320.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2018-19 | $147,985.33 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2018-19 | $79,866.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared Costs | LIVERPOOL CITY COUNCIL | 9001330526/2018-19 | $1,429,700.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2018-19 | $131,760.99 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 900278580/2018-19 | $621,180.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 900318012/2018-19 | $675,869.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 9003411993/2018-19 | $586,899.22 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900547291/2018-19 | $40,227.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2018-19 | $61,028.98 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2018-19 | $477,430.75 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2018-19 | $133,210.01 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2018-19 | $40,227.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 90096790X/2018-19 | $43,263.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967919/2018-19 | $43,010.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967928/2018-19 | $40,733.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2018-19 | $199,175.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2018-19 | $78,642.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2018-19 | $99,716.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2018-19 | $724,710.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2018-19 | $352,495.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90324373 | $40,656.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Stafford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90324376 | $25,043.78 | Service Charge Payment |
| MOJ | HMCTS | 31/12/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90326200 | $71,232.00 | Service Charge Payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2018-19 | $194,735.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2018-19 | $89,233.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2018-19 | $325,380.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2018-19 | $89,726.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2018-19 | $54,230.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 9200208073/2018-19 | $125,715.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2018-19 | $66,177.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2018-19 | $605,340.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2018-19 | $211,612.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2018-19 | $178,267.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2018-19 | $205,827.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2018-19 | $133,110.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2018-19 | $42,891.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2018-19 | $155,182.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2018-19 | $49,793.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2018-19 | $30,319.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2018-19 | $244,035.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2018-19 | $69,727.77 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2018-19 | $97,614.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2018-19 | $451,095.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01263-5 | $930,032.63 | Legal costs |
| MOJ | HMCTS | 31/12/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016211 | $35,280.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119A/2018-19 | $205,827.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/12/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119B/2018-19 | $229,245.00 | Rates Invoice payment |
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