Transparency data
January 2019 spend data
Updated 20 July 2020
Download CSV 62.7 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2278932 | $212,058.00 | Application Licences |
| MOJ | HMCTS | 02/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110191157 | $30,307.20 | Application maintenance and Support |
| MOJ | HMCTS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 493893 | $82,242.94 | wifi Network cost |
| MOJ | HMCTS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 493882 | $82,242.94 | wifi Network cost |
| MOJ | HMCTS | 02/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91767323 | $113,781.50 | Service Charge Payment |
| MOJ | HMCTS | 02/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Basildon Combined Court - Shared Costs | MITIE LTD | 43593/91767321 | $70,609.97 | Service Charge Payment |
| MOJ | HMCTS | 02/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016088 | $110,250.00 | Application maintenance and Support |
| MOJ | HMCTS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | ERP2 | MACE LTD | 31788/1218279 | $60,016.68 | Building Fees and Professional Services |
| MOJ | HMCTS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Lancashire | G4S FACILITIES MANAGEMENT (UK) LTD | 90324374 | $31,245.30 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 02/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Lancashire | G4S FACILITIES MANAGEMENT (UK) LTD | 90322428 | $85,698.00 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 493869 | $157,078.99 | wifi Network cost |
| MOJ | HMCTS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Wi-Fi Hardware | BT GLOBAL SERVICES | 493868 | $71,674.71 | wifi Network cost |
| MOJ | HMCTS | 03/01/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90305051 | $29,686.54 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 03/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Coventry Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90327905 | $42,150.71 | Service Charge Payment |
| MOJ | HMCTS | 03/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton Crown Court | MITIE LTD | 43593/91767810 | $106,700.82 | Service Charge Payment |
| MOJ | HMCTS | 04/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swindon Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01233-8 | $179,675.08 | Service Charge Payment |
| MOJ | HMCTS | 04/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Birmingham - Crown | HEALTHCARE CONCIERGE CONSULTING LTD | HEALTCARECONCEIRGE2018 | $40,749.53 | Intermediary Cost |
| MOJ | HMCTS | 04/01/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120603 | $120,950.00 | Franking Services |
| MOJ | HMCTS | 04/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York Crown Court - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001724 | $36,000.00 | Service Charge Payment |
| MOJ | HMCTS | 04/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 0535325 | $220,857.59 | Lease payment |
| MOJ | HMCTS | 07/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1866 | $31,980.00 | Application maintenance and Support |
| MOJ | HMCTS | 07/01/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Anchorage House (East London TS) | WORKMAN | 297/1834A | $218,939.26 | Lease payment |
| MOJ | HMCTS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996320 | $392,287.50 | Application maintenance and support |
| MOJ | HMCTS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996321 | $419,422.50 | Application maintenance and support |
| MOJ | HMCTS | 07/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996322 | $506,887.50 | Application maintenance and support |
| MOJ | HMCTS | 08/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE LTD | 43593/91721927 | $43,220.30 | Payment for Consultancy work |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 0001866051 | $91,897.48 | Postage costs |
| MOJ | HMCTS | 08/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17008 | $25,074.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01280809924 | $25,906.03 | wifi Network cost |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01280085456 | $26,468.65 | wifi Network cost |
| MOJ | HMCTS | 08/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 335 | $535,579.20 | Lease payment |
| MOJ | HMCTS | 08/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8447 | $38,199.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13294439 | $35,050.16 | Gas bill charges |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13230190 | $37,364.55 | Gas bill charges |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13466878 | $42,305.32 | Gas bill charges |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13122124 | $51,943.95 | Gas bill charges |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13553487 | $67,524.28 | Gas bill charges |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13385034 | $32,143.36 | Gas bill charges |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13385439 | $32,193.03 | Gas bill charges |
| MOJ | HMCTS | 08/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014009410 | $44,019.60 | Application Licences |
| MOJ | HMCTS | 08/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014009411 | $107,071.20 | Application Licences |
| MOJ | HMCTS | 08/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014009968 | $137,282.03 | Application development and support costs |
| MOJ | HMCTS | 08/01/19 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Northumbria | BILFINGER GVA | 0120-002346A | $30,883.20 | Service Charge payment |
| MOJ | HMCTS | 08/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1804 | $346,379.04 | Application maintenance and Support |
| MOJ | HMCTS | 08/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1841 | $34,320.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1872 | $39,780.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1774 | $66,300.00 | Application maintenance and Support |
| MOJ | HMCTS | 08/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355155 | $56,743.73 | Application maintenance and Support |
| MOJ | HMCTS | 08/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355161 | $57,959.11 | Application maintenance and Support |
| MOJ | HMCTS | 08/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CROWN PROSECUTION SERVICE | 5355171 | $62,838.12 | Application maintenance and Support |
| MOJ | HMCTS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Taylor House AIT | DERWENT LONDON | 66689 | $616,829.34 | Property Service Charges |
| MOJ | HMCTS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90324348 | $42,986.47 | Waste disposal Charges |
| MOJ | HMCTS | 09/01/19 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 58103898-04-JAN-19 | $42,226.32 | Catalogue purchase |
| MOJ | HMCTS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | RCJ Accommodation | G4S FIRE AND SECURITY SYSTEMS UK | 931540 | $28,707.84 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01262-5 | $380,402.08 | Legal costs |
| MOJ | HMCTS | 09/01/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCS Estates Management | CUSHMAN & WAKEFIELD | 53760 | $96,425.84 | Rent payment |
| MOJ | HMCTS | 09/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford - County | SHAYLOR GROUP LTD | 00013773 | $245,250.97 | Service Charge Payment |
| MOJ | HMCTS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Project Delivery Team | SAID BUSINESS SCHOOL | 0000044266 | $25,000.00 | Training and development charges |
| MOJ | HMCTS | 09/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK19001 | $692,175.61 | Lease payment |
| MOJ | HMCTS | 09/01/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | People Workstream | WORKING TRANSITIONS | 13191 | $60,000.00 | Supply of Career Transition Support services to HMCTS |
| MOJ | HMCTS | 10/01/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120604 | $70,200.00 | Franking Services |
| MOJ | HMCTS | 10/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 296 | $449,545.28 | Lease payment |
| MOJ | HMCTS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE LTD | 43593/91774767 | $474,795.86 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE LTD | 43593/91774779 | $1,589,351.00 | Waste disposal Charges |
| MOJ | HMCTS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 0001866052 | $372,373.93 | Postage costs |
| MOJ | HMCTS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Common Platform | NCC GROUP SECURITY SERVICES LTD | INVSECS1012694 | $28,350.00 | Security costs |
| MOJ | HMCTS | 11/01/19 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 552121A | $30,934.30 | Service Charge payment |
| MOJ | HMCTS | 11/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1155-CCPBACK13-005 | $43,200.00 | Application maintenance and Support |
| MOJ | HMCTS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CPP Digital Programme BAU | AUTOMATION LOGIC LTD | INV001903 | $139,527.00 | Application development and support costs |
| MOJ | HMCTS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CPP Digital Programme BAU | AUTOMATION LOGIC LTD | INV001886 | $188,240.68 | Application development and support costs |
| MOJ | HMCTS | 11/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355060064 | $257,258.99 | Electricity charges |
| MOJ | HMCTS | 11/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355060066 | $75,813.48 | Payment for Consultancy work |
| MOJ | HMCTS | 11/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355060067 | $264,947.30 | Payment for Consultancy work |
| MOJ | HMCTS | 11/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014010477 | $25,884.00 | Application Licences |
| MOJ | HMCTS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014010195 | $147,584.93 | Application development and support costs |
| MOJ | HMCTS | 11/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014010493 | $242,109.85 | Application development and support costs |
| MOJ | HMCTS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/91775321 | $937,489.72 | Office cleaning charge |
| MOJ | HMCTS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - South West Region | MITIE LTD | 43593/91776020 | $218,796.19 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 14/01/19 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | AJ20101084 | $344,326.90 | Service Charge payment |
| MOJ | HMCTS | 14/01/19 | CL - OTHER PAYABLES - Sundry Creditors | Admiralty Office | GREAT YARMOUTH PORT COMPANY LTD | $1,025,152,207,012,010.00 | $351,294.49 | Payment of port expenses in relation to Admiralty vessel Malaviya Twenty as per court order of Admiralty Marshal on 26th July 2018. Proceeds of sale have been paid in to Court Funds to offset this |
| MOJ | HMCTS | 14/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016320 | $31,752.00 | Application maintenance and Support |
| MOJ | HMCTS | 14/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016305 | $130,609.92 | Application maintenance and Support |
| MOJ | HMCTS | 14/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016319 | $86,906.40 | Application maintenance and Support |
| MOJ | HMCTS | 14/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016309 | $45,040.80 | Application maintenance and Support |
| MOJ | HMCTS | 14/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016308 | $26,048.40 | Application maintenance and Support |
| MOJ | HMCTS | 14/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996356 | $38,499.30 | Application maintenance and Support |
| MOJ | HMCTS | 14/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996358 | $26,274.78 | Application maintenance and Support |
| MOJ | HMCTS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584284899 | $108,240.00 | Application maintenance and support |
| MOJ | HMCTS | 14/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC209 | $134,795.87 | Lease payment |
| MOJ | HMCTS | 14/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110192612 | $34,200.00 | Application maintenance and Support |
| MOJ | HMCTS | 14/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Reform Project - London | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000581567 | $32,809.15 | Payment for Consultancy work |
| MOJ | HMCTS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE LTD | 43593/91776005 | $64,998.74 | Waste disposal Charges |
| MOJ | HMCTS | 15/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates- South East Region | MITIE LTD | 43593/91758305 | $350,886.04 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 15/01/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Cardiff ETS | REGINVEST UK SARL | SA2019-01-14 | $87,697.24 | Rent payment |
| MOJ | HMCTS | 15/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014007054 | $600,000.00 | Application Licences |
| MOJ | HMCTS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | COMPAREX UK LTD | 180005202VRUKAA | $2,238,350.40 | Application maintenance and support |
| MOJ | HMCTS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91778499 | $57,830.63 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 16/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Peterborough - Magistrates | MITIE LTD | 43593/91739807 | $38,501.60 | Service Charge Payment |
| MOJ | HMCTS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | HQ-Property Directorate | XL DISPLAYS | 21865 | $150,166.80 | Repair and Maintenance |
| MOJ | HMCTS | 16/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996357 | $27,386.10 | Application maintenance and Support |
| MOJ | HMCTS | 16/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996359 | $67,473.00 | Application maintenance and Support |
| MOJ | HMCTS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/122018/3734 | $30,943.73 | wifi Network cost |
| MOJ | HMCTS | 16/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | MASTEK UK LTD | 90344027 | $43,320.00 | Application maintenance and Support |
| MOJ | HMCTS | 16/01/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120605 | $100,470.00 | Franking Services |
| MOJ | HMCTS | 16/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584285428 | $39,600.00 | Application maintenance and support |
| MOJ | HMCTS | 17/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SEFTON METROPOLITAN BOROUGH COUNCIL | B | $53,244.00 | Local authority Loan repayment |
| MOJ | HMCTS | 17/01/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | MANCHESTER CITY COUNCIL | A | $25,001.47 | Local authority Loan repayment |
| MOJ | HMCTS | 17/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LANCASHIRE COUNTY COUNCIL | L | $36,983.11 | Local authority Loan repayment |
| MOJ | HMCTS | 17/01/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | BIRMINGHAM CITY COUNCIL | J | $273,958.65 | Local authority Loan repayment |
| MOJ | HMCTS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91779955 | $73,410.60 | Office cleaning charge |
| MOJ | HMCTS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB2289 | $38,847.36 | Water bill charges |
| MOJ | HMCTS | 17/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 107103RI | $751,255.36 | Lease payment |
| MOJ | HMCTS | 17/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1189-PET-017 | $98,890.29 | Application maintenance and Support |
| MOJ | HMCTS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 103770 | $26,217.06 | Judges Car Hire costs |
| MOJ | HMCTS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91779936 | $122,961.06 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91775986 | $198,913.80 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 460597 | $97,494.73 | Legal costs |
| MOJ | HMCTS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 460598 | $140,086.20 | Legal costs |
| MOJ | HMCTS | 17/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 462161 | $279,543.88 | Legal costs |
| MOJ | HMCTS | 18/01/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | WIGAN COUNCIL | I | $25,548.84 | Local authority Loan repayment |
| MOJ | HMCTS | 18/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SOMERSET COUNTY COUNCIL | E | $70,336.00 | Local authority Loan repayment |
| MOJ | HMCTS | 18/01/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | STAFFORDSHIRE COUNTY COUNCIL | F | $40,177.04 | Local authority Loan repayment |
| MOJ | HMCTS | 18/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | STEPHEN FIDLER & CO | GB37177969 | $25,362.53 | Litigation charges |
| MOJ | HMCTS | 18/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1156-CCPBACK14-003 | $194,400.00 | Application maintenance and Support |
| MOJ | HMCTS | 18/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016315 | $97,405.20 | Application maintenance and Support |
| MOJ | HMCTS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | CACI LTD | 013039 | $53,493.16 | Web hosting charges |
| MOJ | HMCTS | 18/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014007279 | $55,736.52 | Application Licences |
| MOJ | HMCTS | 18/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014010789 | $42,338.88 | Application Licences |
| MOJ | HMCTS | 18/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014010788 | $60,726.70 | Application Licences |
| MOJ | HMCTS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014010790 | $116,350.26 | Application development and support costs |
| MOJ | HMCTS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN046256 | $40,860.00 | Rates Invoice payment |
| MOJ | HMCTS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN046878 | $121,080.00 | Rates Invoice payment |
| MOJ | HMCTS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN046255 | $174,165.00 | Rates Invoice payment |
| MOJ | HMCTS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN046252 | $206,805.00 | Rates Invoice payment |
| MOJ | HMCTS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN046872 | $244,848.00 | Rates Invoice payment |
| MOJ | HMCTS | 18/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN046294 | $280,219.50 | Rates Invoice payment |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90330551 | $366,431.99 | Office cleaning charge |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90330552 | $187,816.44 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90330520 | $127,863.70 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90330553 | $65,145.48 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90330521 | $185,469.67 | Payment for Consultancy work |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90330523 | $805,477.49 | Waste disposal Charges |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90330524 | $467,015.63 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90330525 | $437,684.28 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90330526 | $834,362.75 | Office cleaning charge |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90330527 | $39,536.78 | Waste disposal Charges |
| MOJ | HMCTS | 21/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | BUCKINGHAMSHIRE COUNTY COUNCIL | O | $30,642.50 | Local authority Loan repayment |
| MOJ | HMCTS | 21/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8516 | $30,702.00 | Application maintenance and Support |
| MOJ | HMCTS | 21/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8517 | $31,722.00 | Application maintenance and Support |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Courts and Tribunals Service Centre Project | ATOS IT SERVICES UK LTD | 5584293209 | $498,500.40 | Laptop purchase costs |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2279396 | $384,685.70 | Application Licences |
| MOJ | HMCTS | 21/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | FUJITSU SERVICES LTD | 8097436 | $180,492.00 | Application Licences |
| MOJ | HMCTS | 21/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK52990 | $37,485.00 | Application maintenance and Support |
| MOJ | HMCTS | 22/01/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | LONDON BOROUGH OF MERTON | U | $149,821.06 | Local authority Loan repayment |
| MOJ | HMCTS | 22/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | KENT COUNTY COUNCIL | BB | $37,849.40 | Local authority Loan repayment |
| MOJ | HMCTS | 22/01/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | CITY OF LONDON | T | $84,402.80 | Local authority Loan repayment |
| MOJ | HMCTS | 22/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS Consolidated invoices | COMMUNICOURT LTD | ODINVCOMM21/01/2019 | $70,194.91 | Intermediary Cost |
| MOJ | HMCTS | 22/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/91784000 | $29,291.38 | Service Charge Payment |
| MOJ | HMCTS | 22/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355067291 | $305,206.20 | Payment for Consultancy work |
| MOJ | HMCTS | 23/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | ESSEX COUNTY COUNCIL | AJ | $45,945.13 | Local authority Loan repayment |
| MOJ | HMCTS | 23/01/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | CORNWALL COUNTY COUNCIL | AG | $66,911.20 | Local authority Loan repayment |
| MOJ | HMCTS | 23/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | STOCKPORT METROPOLITAN BOROUGH COUNCIL | AU | $50,366.80 | Local authority Loan repayment |
| MOJ | HMCTS | 23/01/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | CARDIFF COUNTY COUNCIL | AF | $131,298.80 | Local authority Loan repayment |
| MOJ | HMCTS | 23/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LEEDS CITY COUNCIL | AP | $40,928.17 | Local authority Loan repayment |
| MOJ | HMCTS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90330522 | $33,254.28 | Waste disposal Charges |
| MOJ | HMCTS | 23/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | THE CITY AND COUNTY OF SWANSEA | AQ | $34,248.81 | Local authority Loan repayment |
| MOJ | HMCTS | 23/01/19 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Mercia | SHROPSHIRE COUNCIL | COR003531A | $40,175.00 | Service Charge payment |
| MOJ | HMCTS | 23/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | THREE RAYMOND BUILDINGS | GB37177981 | $28,290.00 | Advocate charges |
| MOJ | HMCTS | 23/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | 25 BEDFORD ROW | GB37178040 | $30,208.50 | Advocate charges |
| MOJ | HMCTS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001866053 | $98,412.49 | DX Postage cost |
| MOJ | HMCTS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2277050 | $26,664.00 | Application maintenance and support |
| MOJ | HMCTS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2277971 | $26,664.00 | Application maintenance and support |
| MOJ | HMCTS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00405660 | $25,586.35 | Payment for Consultancy work |
| MOJ | HMCTS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ASC | JONES LANG LASALLE LTD | 2489-854484A | $85,281.00 | Property Service Charges |
| MOJ | HMCTS | 23/01/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A756860A | $135,221.10 | Lease payment |
| MOJ | HMCTS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01263-4 | $898,752.36 | Legal costs |
| MOJ | HMCTS | 23/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1877 | $32,760.00 | Application maintenance and Support |
| MOJ | HMCTS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Ipswich - Magistrates | MITIE LTD | 43593/91784020 | $31,745.30 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 23/01/19 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6125627303 | $158,167.44 | Application maintenance and Support |
| MOJ | HMCTS | 23/01/19 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6125636486 | $164,837.76 | Application maintenance and Support |
| MOJ | HMCTS | 23/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0114 | $97,442.88 | Lease payment |
| MOJ | HMCTS | 23/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0109 | $354,158.09 | Lease payment |
| MOJ | HMCTS | 23/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0113 | $354,158.09 | Lease payment |
| MOJ | HMCTS | 23/01/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2309521 | $53,071.53 | Application maintenance and support |
| MOJ | HMCTS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90330531 | $48,124.82 | Office cleaning charge |
| MOJ | HMCTS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90330532 | $748,287.05 | Waste disposal Charges |
| MOJ | HMCTS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90330533 | $408,562.98 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90330534 | $174,351.67 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCS Estates Management | EDF ENERGY LTD | 000005247280 | $1,264,748.42 | Electricty charges |
| MOJ | HMCTS | 24/01/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2018-19-JAN-19 | $43,877.00 | Rates payment |
| MOJ | HMCTS | 24/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | 18000000012 | $862,381.51 | Lease payment |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI003983 | $35,280.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Transforming Crim Enforcement | HM REVENUE & CUSTOMS | 18000033452018 | $209,870.62 | Application development and support costs |
| MOJ | HMCTS | 24/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Anchorage House (East London TS) | WORKMAN | 297/1851 | $93,969.79 | Property Service Charges |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016042 | $36,396.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016343 | $38,628.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016040 | $47,438.80 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015753 | $48,408.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015796 | $49,259.20 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016332 | $52,221.60 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015740 | $54,984.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016341 | $55,008.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016340 | $62,328.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015744 | $76,094.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016330 | $78,468.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016041 | $85,359.20 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016044 | $101,684.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016045 | $107,184.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015743 | $117,144.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV015738 | $127,842.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016043 | $138,656.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Newport Crown Court | G4S FACILITIES MANAGEMENT (UK) LTD | 90322415 | $27,999.72 | Payment for Consultancy work |
| MOJ | HMCTS | 24/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90327901 | $80,640.00 | Application maintenance and Support |
| MOJ | HMCTS | 24/01/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A756861A | $78,546.00 | Lease payment |
| MOJ | HMCTS | 24/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 107405RI | $702,368.58 | Lease payment |
| MOJ | HMCTS | 24/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | HOME OFFICE | SR01397 | $27,492.00 | Application Licences |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90257926 | $877,499.09 | Translation / Interpreting Services |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90259845 | $946,175.69 | Translation / Interpreting Services |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Loughborough CC ET | CLARION INTERPRETING LTD | 60112 | $62,936.10 | Translation / Interpreting Services |
| MOJ | HMCTS | 25/01/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SHEFFIELD CITY COUNCIL | C | $28,550.34 | Local authority Loan repayment |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001866048 | $29,492.97 | DX Postage cost |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | SOLIRIUS CONSULTING LTD | 1165-RFM-LSTSCH-003 | $36,357.90 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1174-RFM-PRGSRVC-048 | $25,470.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1185-RFM-PRGSRVC-056 | $29,466.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1181-RFM-PRGSRVC-054 | $31,920.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1192-RFM-PRGSRVC-060 | $33,385.20 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1171-RFM-PRGSRVC-046 | $41,175.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1170-RFM-PRGSRVC-045 | $113,766.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1191-RFM-PRGSRVC-059 | $123,128.40 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1176-RFM-PRGSRVC-050 | $123,390.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1190-RFM-PRGSRVC-058 | $125,276.40 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | SOLIRIUS CONSULTING LTD | 1166-RFM-CLCENTR-003 | $39,060.00 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120606 | $118,350.00 | Franking Services |
| MOJ | HMCTS | 25/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 0537930 | $195,575.99 | Lease payment |
| MOJ | HMCTS | 25/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Swansea - (Guildhall) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90326402 | $67,654.98 | Application maintenance and Support |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10127718 | $191,494.80 | Payment for Consultancy work |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10127278 | $430,541.76 | Payment for Consultancy work |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2279445 | $64,774.08 | Application Licences |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates - London Region | CUSHMAN & WAKEFIELD LLP | 53918A | $92,472.63 | OGD Occupancy payment |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001865800 | $29,093.88 | DX Postage cost |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Tech Workstream | KINLY LTD | S019657_A | $68,535.00 | Application development and support costs |
| MOJ | HMCTS | 25/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | HQ - Back Office | HOME OFFICE | 20007097 | $186,918.20 | Information Search Services |
| MOJ | HMCTS | 28/01/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ASC | STANDARD LIFE INVESTMENTS | TC15000140 | $179,913.00 | Lease payment |
| MOJ | HMCTS | 28/01/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | WORKMAN | AJ20101088 | $329,860.50 | Rent payment |
| MOJ | HMCTS | 28/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 111283 | $92,021.46 | Application maintenance and Support |
| MOJ | HMCTS | 28/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000265 | $252,150.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1835 | $332,947.64 | Application maintenance and Support |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 13473288 | $30,198.73 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 13553572 | $61,717.15 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Judicial - Wales Region | CORONA ENERGY RETAIL 2 LTD | 13628822 | $29,682.98 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 13553602 | $44,594.33 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 13641483 | $56,365.02 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13385217 | $28,136.67 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13446226 | $36,450.03 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13553573 | $59,354.05 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13446238 | $41,953.16 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13553574 | $66,719.64 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13446300 | $50,411.15 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13553648 | $75,932.36 | Gas bill charges |
| MOJ | HMCTS | 28/01/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV015910 | $41,736.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/01/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV016011 | $41,736.00 | Application maintenance and Support |
| MOJ | HMCTS | 28/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Preston (Hearings) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90332402 | $49,629.53 | Application maintenance and Support |
| MOJ | HMCTS | 28/01/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | FERNEX LTD | 111-018A | $105,000.00 | Lease payment |
| MOJ | HMCTS | 28/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1747 | $188,805.00 | Payment for Consultancy work |
| MOJ | HMCTS | 28/01/19 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1723 | $324,022.50 | Payment for Consultancy work |
| MOJ | HMCTS | 28/01/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | Hammersmith and Camberwell | MOTT MACDONALD LTD | IN00376743 | $44,935.64 | Payment for Consultancy work |
| MOJ | HMCTS | 28/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | HOME OFFICE | SR01263 | $27,492.00 | Application Licences |
| MOJ | HMCTS | 29/01/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | 7MSI4023391A | $72,538.30 | Rent payment |
| MOJ | HMCTS | 29/01/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | 7MSI4023392A | $73,027.88 | Rent payment |
| MOJ | HMCTS | 29/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014011181 | $36,656.40 | Application Licences |
| MOJ | HMCTS | 29/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014011180 | $41,893.20 | Application Licences |
| MOJ | HMCTS | 29/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014011161 | $47,285.38 | Application Licences |
| MOJ | HMCTS | 29/01/19 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4239190A | $350,364.00 | Service Charge payment |
| MOJ | HMCTS | 29/01/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471-1819 | $44,832.50 | Rates payment |
| MOJ | HMCTS | 29/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston (Hearings) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90332403 | $39,350.03 | Service Charge Payment |
| MOJ | HMCTS | 29/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332408 | $35,516.88 | Service Charge Payment |
| MOJ | HMCTS | 29/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332409 | $26,385.91 | Service Charge Payment |
| MOJ | HMCTS | 29/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Great Grimsby Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332410 | $36,188.27 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 13700207 | $58,188.96 | Gas bill charges |
| MOJ | HMCTS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13700325 | $138,046.51 | Gas bill charges |
| MOJ | HMCTS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014011196 | $107,306.36 | Application development and support costs |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Warrington Combined Court - shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332388 | $89,343.49 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Liverpool Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90327906 | $43,685.23 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bedlington - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90332392 | $48,734.35 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332404 | $44,543.06 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332407 | $40,321.43 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bedlington - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90332414 | $76,585.14 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Great Grimsby Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332416 | $92,328.54 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332417 | $108,627.36 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90332418 | $92,005.96 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southend FHC | WATES CONSTRUCTION LTD | 113216 | $108,388.87 | Payment for Consultancy work |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Civil Justice Centre | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002287 | $155,868.35 | Payment for Consultancy work |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Civil Justice Centre | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002290 | $129,649.90 | Payment for Consultancy work |
| MOJ | HMCTS | 30/01/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1200-RFM-VHTEST-003 | $43,206.00 | Application maintenance and Support |
| MOJ | HMCTS | 30/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1197-RFM-CTRTEST-003 | $29,394.00 | Application maintenance and Support |
| MOJ | HMCTS | 30/01/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1198-RFM-CTRTEST-004 | $75,960.00 | Application maintenance and Support |
| MOJ | HMCTS | 30/01/19 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1199-RFM-DVIAFR-003 | $30,120.00 | Application maintenance and Support |
| MOJ | HMCTS | 30/01/19 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1203-RFM-PRB-003 | $29,460.00 | Application maintenance and Support |
| MOJ | HMCTS | 30/01/19 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1128-RFM-PRB-002 | $42,150.00 | Application maintenance and Support |
| MOJ | HMCTS | 30/01/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120607 | $78,330.00 | Franking Services |
| MOJ | HMCTS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV016311 | $98,372.20 | Application maintenance and support |
| MOJ | HMCTS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV016025 | $126,102.20 | Application maintenance and support |
| MOJ | HMCTS | 30/01/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV016480 | $66,147.00 | Application maintenance and Support |
| MOJ | HMCTS | 30/01/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV016506 | $601,804.80 | Application maintenance and Support |
| MOJ | HMCTS | 30/01/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Stevenage Office - Magistrates | MITIE LTD | 43593/91786659 | $33,076.26 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE LTD | 43593/91782029 | $26,504.04 | Payment for Consultancy work |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/91787888 | $114,540.80 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Stratford - Magistrates | MITIE LTD | 43593/91787900 | $28,995.43 | Application maintenance and Support |
| MOJ | HMCTS | 30/01/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/91788450 | $38,080.84 | Service Charge Payment |
| MOJ | HMCTS | 30/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK53255 | $37,485.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Hatton Cross AIT | MITIE LTD | 43593/91744047 | $44,091.35 | Mechanical & Electrical Repair and Maintenance |
| MOJ | HMCTS | 31/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016522 | $39,278.40 | Application maintenance and Support |
| MOJ | HMCTS | 31/01/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | DRAFTA | $144,000.00 | Lease payment |
| MOJ | HMCTS | 31/01/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4026962A | $53,815.00 | Rent payment |
| MOJ | HMCTS | 31/01/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-1 | $644,143.13 | Lease payment |
| MOJ | HMCTS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN047450 | $173,400.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/01/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014010823 | $58,670.23 | Application Licences |
| MOJ | HMCTS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | MOTT MACDONALD LTD | IN00401633 | $42,099.94 | Payment for Consultancy work |
| MOJ | HMCTS | 31/01/19 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | Centrally Managed Programme Budgets | GOVERNMENT LEGAL DEPARTMENT | PIC69-15-1 | $235,000.00 | Personal injury payment |
| MOJ | HMCTS | 31/01/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK52608 | $37,485.00 | Application maintenance and Support |
| MOJ | HMCTS | 31/01/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Fees and Expenses | ACCESS UK LTD | 636982 | $185,099.88 | Application development and support costs |
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