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May 2019 spend data

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Invoice Number Amount Description
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birkenhead - County METROPOLITAN BOROUGH OF WIRRAL 700159992/2019-20 £27,972.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Scotland EAT CITY OF EDINBURGH COUNCIL 3900346019/2019-20 £28,792.80 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harrogate - County HARROGATE BOROUGH COUNCIL 60000857227/2019-20 £29,484.05 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading ETS READING BOROUGH COUNCIL 51779218/2019-20 £29,736.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff ETS CARDIFF COUNTY COUNCIL 10408152046/2019-20 £30,771.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Directors Office - South East Wales TORFAEN COUNTY BOROUGH COUNCIL 801226254/2019-20 £31,560.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005720165/2019-20 £31,874.66 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 6005013585/2019-20 £32,760.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Directors Office - Kent MAIDSTONE BOROUGH COUNCIL 3175675/2019-20 £33,012.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Southampton Combined (Western Range) - Shared Costs SOUTHAMPTON CITY COUNCIL 521720820/2019-20 £35,232.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Durham - Magistrates DURHAM COUNTY COUNCIL 5600180458/2019-20 £36,471.89 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle upon Tyne Probate NEWCASTLE CITY COUNCIL 6970536419/2019-20 £37,548.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Darlington - Magistrates DARLINGTON BOROUGH COUNCIL 60001867392/2019-20 £39,060.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lancaster - Crown LANCASTER CITY COUNCIL 101717700/2019-20 £39,564.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Northallerton - Magistrates HAMBLETON DISTRICT COUNCIL 5100460334/2019-20 £40,824.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 900967928/2019-20 £41,538.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newton Abbott - Magistrates TEIGNBRIDGE DISTRICT COUNCIL 30474075/2019-20 £42,174.85 Rates Invoice Payment
MOJ HMCTS 01/05/2019 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1388-RFM-PRB-006 £42,210.00 Application Maintenance and Support fees
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Burnley - Magistrates BURNLEY BOROUGH COUNCIL 930151015/2019-20 £43,848.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 90096790X/2019-20 £44,118.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Northampton - Magistrates NORTHAMPTON BOROUGH COUNCIL 217340652/2019-20 £44,604.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Havant SSCS HAVANT BOROUGH COUNCIL 30230529/2019-20 £45,108.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Colchester (Falkland House) - County COLCHESTER BOROUGH COUNCIL 65982617/2019-20 £46,872.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ipswich - County IPSWICH BOROUGH COUNCIL 712317112/2019-20 £47,376.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Torquay - Magistrates TORBAY COUNCIL 143154/2019-20 £47,376.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leyland - Magistrates SOUTH RIBBLE BOROUGH COUNCIL 706632837/2019-20 £47,628.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sunderland- Magistrates SUNDERLAND CITY COUNCIL 016463/2019-20 £47,628.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 IA - POA & AUC - COST - ADDITIONS Public Law - Family SOLIRIUS CONSULTING LTD 1394-RFM-FPLA-TST-06 £48,192.00 Application Maintenance and Support fees
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Slough - Magistrates SLOUGH BOROUGH COUNCIL 113545515/2019-20 £48,382.67 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cwmbran - Magistrates TORFAEN COUNTY BOROUGH COUNCIL 801218543/2019-20 £49,444.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Amersham - Magistrates CHILTERN DISTRICT COUNCIL 816531/2019-20 £50,573.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sevenoaks - Magistrates SEVENOAKS DISTRICT COUNCIL 3018587/2019-20 £51,912.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ETS BIRMINGHAM CITY COUNCIL 6005014317/2019-20 £53,928.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stevenage Office - Magistrates STEVENAGE BOROUGH COUNCIL 60060998/2019-20 £54,936.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Edinburgh ETS CITY OF EDINBURGH COUNCIL 3900347719/2019-20 £55,470.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 IA - POA & AUC - COST - ADDITIONS Civil Money Claims SOLIRIUS CONSULTING LTD 1395-RFM-CMCTEST-006 £57,096.00 Application Maintenance and Support fees
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Edmonton - County LONDON BOROUGH OF ENFIELD 41577031/2019-20 £57,640.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Enf - North East Region LEEDS CITY COUNCIL 900576645/2019-20 £58,804.48 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackburn - Magistrates BLACKBURN WITH DARWIN BOROUGH COUNCIL 5000098588/2019-20 £58,968.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton - Magistrates BOLTON COUNCIL 50359139/2019-20 £59,976.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Haverfordwest - County PEMBROKESHIRE COUNTY COUNCIL 10123573/2019-20 £60,490.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Milton Keynes - County MILTON KEYNES COUNCIL 69002539759/2019-20 £60,984.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester AIT LEICESTER CITY COUNCIL 8002522027/2019-20 £61,488.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 IA - POA & AUC - COST - ADDITIONS Divorce Project SOLIRIUS CONSULTING LTD 1392-RFM-DVIAFR-006 £62,730.00 Application Maintenance and Support fees
MOJ HMCTS 01/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Judicial Direct Support Serv. THOMSON REUTERS 6127298862 £62,851.88 Application Maintenance and Support fees
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Pontypridd - County RHONDDA CYNON TAFF 5222541X/2019-20 £63,646.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control HQ Employment Tribunals LONDON BOROUGH OF CAMDEN 68482284/2019-20 £64,354.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ashford ETS ASHFORD BOROUGH COUNCIL 7329988/2019-20 £65,016.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Durham Crown Court DURHAM COUNTY COUNCIL 5600148425/2019-20 £66,704.67 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brentford - County LONDON BOROUGH OF HOUNSLOW 921261559/2019-20 £67,596.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Dartford - County DARTFORD BOROUGH COUNCIL 21680901/2019-20 £68,544.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Romford - County LONDON BOROUGH OF HAVERING 703233791/2019-20 £70,216.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ealing - Magistrates LONDON BOROUGH OF EALING 2417783/2019-20 £71,788.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control King's Lynn - Magistrates BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK 7310893/2019-20 £73,080.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Watford - County WATFORD BOROUGH COUNCIL 300877674/2019-20 £73,080.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Mids CCBC NORTHAMPTON BOROUGH COUNCIL 214410010/2019-20 £75,686.26 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Banbury - Magistrates CHERWELL DISTRICT COUNCIL 3374485/2019-20 £75,954.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bury St Edmunds - County ST EDMUNDSBURY BOROUGH COUNCIL 23028162/2019-20 £76,608.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Gateshead- Magistrates GATESHEAD COUNCIL 98143712/2019-20 £77,615.95 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swansea - County 2 THE CITY AND COUNTY OF SWANSEA 90247235/2019-20 £80,478.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control York - County CITY OF YORK COUNCIL 4000260668/2019-20 £81,047.24 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wrexham- Magistrates WREXHAM COUNTY BOROUGH COUNCIL 54096170/2019-20 £82,056.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Romford - Magistrates LONDON BOROUGH OF HAVERING 70324615X/2019-20 £82,792.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lancaster - Magistrates LANCASTER CITY COUNCIL 101789372/2019-20 £84,168.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham (Newton Street) - Magistrates BIRMINGHAM CITY COUNCIL 6003621172/2019-20 £86,184.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport AIT NEWPORT CITY COUNCIL 11163111/2019-20 £86,790.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newton Aycliffe - Magistrates DURHAM COUNTY COUNCIL 5700056681/2019-20 £90,720.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Kingston-Upon-Thames - County ROYAL BOROUGH OF KINGSTON UPON THAMES 1251490/2019-20 £91,700.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Huddersfield - Magistrates KIRKLEES COUNCIL 968688188/2019-20 £99,792.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005720154/2019-20 £100,491.84 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cannock - Magistrates CANNOCK CHASE DISTRICT COUNCIL 101088086/2019-20 £100,636.19 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swansea - Magistrates THE CITY AND COUNTY OF SWANSEA 90265945/2019-20 £102,044.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Preston - Magistrates PRESTON CITY COUNCIL 70214877/2019-20 £104,832.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Gloucester Family Court - County GLOUCESTER CITY COUNCIL 0600207269/2019-20 £106,848.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Preston (Hearings) - Crown PRESTON CITY COUNCIL 70152351/2019-20 £107,352.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brighton Family Centre - Family BRIGHTON & HOVE CITY COUNCIL 35475951/2019-20 £110,376.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Taunton Combined Court - Shared Costs TAUNTON DEANE BOROUGH COUNCIL 8000089954/2019-20 £113,400.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control City of London - Magistrates Court CITY OF LONDON 20986665/2019-20 £117,130.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birkenhead - Magistrates METROPOLITAN BOROUGH OF WIRRAL 700301313/2019-20 £118,440.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle under Lyme - Magistrates NEWCASTLE UNDER LYME BOROUGH COUNCIL 609839814/2019-20 £119,952.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chester - Magistrates CHESHIRE WEST CHESTER COUNCIL 600210740/2019-20 £119,952.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wandsworth - County WANDSWORTH BOROUGH COUNCIL 32620071/2019-20 £122,616.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Watford (London N) ETS WATFORD BOROUGH COUNCIL 300942321/2019-20 £126,000.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Worthing - Magistrates WORTHING BOROUGH COUNCIL 101353915/2019-20 £127,259.50 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton AS LEEDS CITY COUNCIL 90066892X/2019-20 £128,343.92 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Basingstoke - Magistrates BASINGSTOKE & DEANE BOROUGH COUNCIL 52036578/2019-20 £129,780.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Plymouth Combined Court - Shared Costs PLYMOUTH CITY COUNCIL 79022405/2019-20 £134,820.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Burnley Combined Court - Shared Costs BURNLEY BOROUGH COUNCIL 930116210/2019-20 £136,080.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bedlington - Magistrates NORTHUMBERLAND COUNTY COUNCIL 2785004148/2019 £137,340.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Portsmouth - Magistrates PORTSMOUTH CITY COUNCIL 200028697/2019-20 £138,600.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Grimsby - Magistrates NORTH EAST LINCOLNSHIRE COUNCIL 4404045332/2019-20 £139,860.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bradford AIT BRADFORD METROPOLITAN BOROUGH COUNCIL 30926156/2019-20 £143,197.46 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hereford (Bath Street) - Magistrates HEREFORDSHIRE COUNCIL 86516068/2019-20 £146,160.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chester - County CHESHIRE WEST CHESTER COUNCIL 600184083/2019-20 £147,420.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Telford - Magistrates TELFORD & WREKIN COUNCIL 80215543/2019-20 £147,420.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Staines - Magistrates SPELTHORNE BOROUGH COUNCIL 101265472/2019-20 £153,720.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bootle - Magistrates SEFTON METROPOLITAN BOROUGH COUNCIL 74030716/2019-20 £154,980.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control South Western - Magistrates WANDSWORTH BOROUGH COUNCIL 10020111/2019-20 £161,130.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff Crown Court - Crown CARDIFF COUNTY COUNCIL 10401717047/2019-20 £163,060.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - South East Wales NEWPORT CITY COUNCIL 11347029/2019-20 £167,005.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Plymouth - Magistrates PLYMOUTH CITY COUNCIL 79013332/2019-20 £167,580.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chippenham (Pewsham Way) - Magistrates WILTSHIRE COUNCIL 356727700000/2019-20 £170,100.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bedford - Magistrates BEDFORD BOROUGH COUNCIL 1620032394/2019-20 £172,620.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stoke AIT CITY OF STOKE ON TRENT 53227501/2019-20 £172,620.40 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Norwich - Magistrates NORWICH CITY COUNCIL 6016764/2019-20 £176,400.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wycombe - Magistrates WYCOMBE DISTRICT COUNCIL 1000382873/2019-20 £185,220.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Warrington Combined Court - shared Costs WARRINGTON BOROUGH COUNCIL 10233667249/2019-20 £189,000.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cambridge - Magistrates CAMBRIDGE CITY COUNCIL 31432294/2019-20 £190,260.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Southend on Sea - Magistrates SOUTHEND-ON-SEA BOROUGH COUNCIL 71197363/2019-20 £195,300.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Kidderminster (Comberton Place) - Magistrates WYRE FOREST DISTRICT COUNCIL 00314986/2019-20 £196,560.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1390-RFM-CTRTEST-007 £197,946.96 Application Maintenance and Support fees
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Doncaster - Magistrates DONCASTER MBC 9049290019/2019-20 £199,080.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport (Isle of Wight) Combined (Quay Street)-Shared Costs ISLE OF WIGHT COUNCIL 7023131X/2019-20 £201,600.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hastings - Magistrates HASTINGS BOROUGH COUNCIL 30000000349473/2019-20 £204,120.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Worcester (Castle St) - Magistrates WORCESTER CITY COUNCIL 620020147/2019-20 £206,807.08 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Guildford Crown Court GUILDFORD BOROUGH COUNCIL X1000054119/2019-20 £210,419.50 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Peterborough Combined Court - Shared Costs PETERBOROUGH CITY COUNCIL 101968711/2019-20 £214,200.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control East London Family Court LONDON BOROUGH OF TOWER HAMLETS 65900707/2019-20 £214,559.34 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Worcester Combined Court - County WORCESTER CITY COUNCIL 601618132/2019-20 £217,980.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Caernarfor Crown Court - Crown CYNGOR GWYNEDD COUNCIL 130189383/2019-20 £224,865.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bradford - Magistrates BRADFORD METROPOLITAN BOROUGH COUNCIL 31016170/2019-20 £229,320.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Great Grimsby Combined Court - County NORTH EAST LINCOLNSHIRE COUNCIL 4400196892/2019-20 £233,100.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Merthyr Tydfil - Magistrates MERTHYR TYDFIL COUNTY BOROUGH COUNCIL 10818037/2019-20 £235,385.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bolton - Magistrates BOLTON COUNCIL 50028192/2019-20 £238,140.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Truro Combined Court Centre - Shared Costs CORNWALL COUNCIL - CARRICK DIVISION 802065110/2019-20 £243,180.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hendon - Magistrates LONDON BOROUGH OF BARNET 74064971/2019-20 £246,280.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester (Picadilly) AIT MANCHESTER CITY COUNCIL 700570348/2019-20 £254,520.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Peterborough - Magistrates PETERBOROUGH CITY COUNCIL 101989046/2019-20 £259,560.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Huntingdon - Magistrates HUNTINGDONSHIRE DISTRICT COUNCIL 3279634/2019-20 £267,120.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Carlisle Combined Court - Shared Costs CARLISLE CITY COUNCIL 108020986/2019-20 £282,240.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Salisbury Combined Court - Shared Costs WILTSHIRE COUNCIL 501425456000/2019-20 £284,760.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester - Magistrates LEICESTER CITY COUNCIL 8002075143/2019-20 £297,360.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Coventry- Magistrates COVENTRY CITY COUNCIL 30373051/2019-20 £302,400.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Oxford Combined Court - Shared Costs OXFORD CITY COUNCIL 711268315/2019-20 £317,520.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lincoln Combined Court - Shared Costs LINCOLN CITY COUNCIL 30255953/2019-20 £320,040.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Norwich Combined Court Centre - County NORWICH CITY COUNCIL 905606X/2019-20 £332,640.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford (Shire Hall) - Magistrates CHELMSFORD BOROUGH COUNCIL 70023312X/2019-20 £340,200.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Derby Combined Court - Shared Costs DERBY CITY COUNCIL 40164957/2019-20 £345,240.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford Crown Court CHELMSFORD BOROUGH COUNCIL 700041225/2019-20 £352,800.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Colchester (Town Hall) - Magistrates COLCHESTER BOROUGH COUNCIL 66289905/2019-20 £367,920.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester - County LEICESTER CITY COUNCIL 8001009747/2019-20 £375,480.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Camberwell Green - Magistrates Court LONDON BOROUGH OF SOUTHWARK 6454562/2019-20 £406,100.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wolverhampton Combined Court - Shared Costs WOLVERHAMPTON CITY COUNCIL 50359278/2019-20 £415,800.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Fox Court London AS LONDON BOROUGH OF CAMDEN 6870236X/2019-20 £434,920.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brent - Magistrates LONDON BOROUGH OF BRENT 32733057/2019-20 £461,120.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Clerkenwell & Shoreditch - County LONDON BOROUGH OF ISLINGTON 27749961/2019-20 £463,740.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Nottingham Court Centre - Shared Costs NOTTINGHAM CITY COUNCIL 628883X/2019-20 £468,720.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Canterbury Combined Court Centre - Shared Costs CANTERBURY CITY COUNCIL 2120910/2019-20 £498,960.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wood Green Crown Court LONDON BOROUGH OF HARINGEY 800026947/2019-20 £550,200.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol - Magistrates BRISTOL CITY COUNCIL 5000994738219/2019-20 £559,440.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Liverpool Court Centre - County LIVERPOOL CITY COUNCIL 9003411993/2019-20 £569,520.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Preston Combined Court - Shared Costs PRESTON CITY COUNCIL 70152422/2019-20 £599,760.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Isleworth Crown Court LONDON BOROUGH OF HOUNSLOW 921262545/2019-20 £618,320.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds Combined Court - Shared Costs LEEDS CITY COUNCIL 9002785802019-20 £635,040.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Woolwich Crown Court 2 THE ROYAL BOROUGH OF GREENWICH 900318012/2019-20 £691,680.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Snaresbrook Crown Court LONDON BOROUGH OF REDBRIDGE 327731317/2019-20 £723,120.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Teesside Combined Court - Shared Costs MIDDLESBOROUGH COUNCIL 9030162813/2019-20 £740,880.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Croydon Combined Shared Costs LONDON BOROUGH OF CROYDON 42843061/2019-20 £770,280.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Southampton Combined Court - Shared Costs SOUTHAMPTON CITY COUNCIL 521934014/2019-20 £791,280.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Field House CITY OF LONDON 20026136/2019-20 £901,000.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackfriars Crown Court LONDON BOROUGH OF SOUTHWARK 6323819/2019-20 £964,160.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham - County BIRMINGHAM CITY COUNCIL 6004681434/2019-20 £982,800.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control City of Westminster Magistrates CITY OF WESTMINSTER 402690287/2019-20 £1,121,360.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester Civil Justice Centre MANCHESTER CITY COUNCIL 700863725/2019-20 £1,839,600.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control RCJ Accommodation CITY OF LONDON 21304310/2019-20 £4,006,800.00 Rates Invoice Payment
MOJ HMCTS 01/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control RCJ Accommodation CITY OF WESTMINSTER 400868842/2019-20 £5,219,040.00 Rates Invoice Payment
MOJ HMCTS 02/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Tech Workstream TRUSTMARQUE SOLUTIONS LTD 2277714 £26,629.14 Application Maintenance and Support fees
MOJ HMCTS 02/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584303305 £28,545.60 Application Maintenance and Support fees
MOJ HMCTS 02/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office 6KBW CHAMBERS GB37178357 £38,100.00 Advocate fees
MOJ HMCTS 02/05/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Back office - Midlands CORONA ENERGY RETAIL 4 LTD 13943196 £71,059.36 Gas charges
MOJ HMCTS 02/05/2019 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120620 £87,760.00 Franking Services
MOJ HMCTS 03/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs RCJ Accommodation RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) 104792 £39,735.36 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 03/05/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014016449 £52,711.02 Licences fees
MOJ HMCTS 03/05/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014016448 £62,429.93 Licences fees
MOJ HMCTS 03/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584303303 £241,249.20 Application Maintenance and Support fees
MOJ HMCTS 03/05/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - London Region CITY OF LONDON 4246439 £350,364.00 Service Charge payment
MOJ HMCTS 07/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Leeds Combined Court - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90346472 £26,133.82 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 07/05/2019 IA - POA & AUC - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2232 £28,938.41 Application Maintenance and Support fees
MOJ HMCTS 07/05/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) DIGI2AL LTD 17210 £36,036.00 Application Maintenance and Support fees
MOJ HMCTS 07/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Caernarfor Crown Court - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90346476 £47,025.34 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 07/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Kingston-upon-Hull Combined Court Centre - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90346470 £83,946.80 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 07/05/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90343234 £84,239.88 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 07/05/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Family County- South Yorkshire PALECASTLE LTD PC213 £134,795.87 Lease payment
MOJ HMCTS 08/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2022 £26,460.00 Application Maintenance and Support fees
MOJ HMCTS 08/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2032 £26,460.00 Application Maintenance and Support fees
MOJ HMCTS 08/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs RCJ Accommodation RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) 104918 £37,843.20 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 08/05/2019 CL - OTHER PAYABLES - Catalogue Purchases Control Account BALANCE SHEET ROYAL BANK OF SCOTLAND 61611860-03-MAY-19 £38,389.97 Settlement for Purchases by Government Procurement Card
MOJ HMCTS 08/05/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Estates - London Region CASTLE WATER CWCB01094 -£103,913.23 Water bill charges
MOJ HMCTS 08/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Courts and Tribunals Service Centre Project ISG CONSTRUCTION LTD CSI01263-8 £114,832.82 Consultancy Fees
MOJ HMCTS 08/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Luton Crown Court MITIE LTD 43593/91837888 £119,721.65 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 08/05/2019 EXP - PURCHASE OF GOODS/SERVICES - WATER Estates - London Region CASTLE WATER TWCB2786 £164,161.46 Water bill charges
MOJ HMCTS 08/05/2019 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Lancashire LANCASHIRE COUNTY COUNCIL 5200185949 £168,000.00 Rent Invoice Payment
MOJ HMCTS 08/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Courts and Tribunals Service Centre Project ISG CONSTRUCTION LTD CSI01263-7 £310,745.47 Consultancy Fees
MOJ HMCTS 08/05/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Manchester - Magistrates UK COURT SERVICES (MANCHESTER) LTD UK19027 £680,386.04 Lease payment
MOJ HMCTS 09/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Ushers & Messengers DX NETWORK SERVICES LTD 82211228 £337,212.46 Postage charges
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001404 £26,100.00 IT Costs to implement Digital courts
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT CFT Direct Support Serv. CGI IT UK LTD GB014017684 £28,049.20 Application development fees
MOJ HMCTS 10/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream TESTING CIRCLE LTD 209089 £28,980.00 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001406 £30,600.00 Payment of Harbout costs further to the Admiralty arrest of the vessel Kuzma Minin.
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001668 £31,500.00 IT Costs to implement Digital courts
MOJ HMCTS 10/05/2019 CL - OTHER PAYABLES - Sundry Creditors Admiralty Office DENHOLM PORT SERVICES AM201913 £34,544.88 IT Costs to implement Digital courts
MOJ HMCTS 10/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream TESTING CIRCLE LTD 209087 £36,789.00 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014017245 £36,809.32 Licences fees
MOJ HMCTS 10/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream TESTING CIRCLE LTD 209082 £39,540.00 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 CL - OTHER PAYABLES - Sundry Creditors Admiralty Office FALMOUTH HARBOUR COMMISSIONERS AM201911 £41,215.38 Payment of Harbout costs further to the Admiralty arrest of the vessel Kuzma Minin.
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001405 £41,360.00 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 CL - OTHER PAYABLES - Sundry Creditors Admiralty Office FALMOUTH HARBOUR COMMISSIONERS AM201912 £42,619.58 Payment of Harbout costs further to the Admiralty arrest of the vessel Kuzma Minin.
MOJ HMCTS 10/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream TESTING CIRCLE LTD 209092 £42,780.00 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 CL - OTHER PAYABLES - Sundry Creditors Admiralty Office FALMOUTH HARBOUR COMMISSIONERS AM201910 £45,108.06 Payment of January Harbour Fees further to the Admiralty arrest of the vessel Kuzma Minin.
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001402 £51,300.00 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001671 £54,170.00 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001673 £60,156.00 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001407 £61,651.20 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001674 £67,431.97 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001675 £68,886.18 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001696 £90,660.00 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001667 £96,300.18 Application Maintenance and Support fees
MOJ HMCTS 10/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Reading - County MITIE LTD 43593/91862413 £104,421.28 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 10/05/2019 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120621 £116,060.00 Franking Services
MOJ HMCTS 10/05/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355146428 £151,772.05 Consultancy Fees
MOJ HMCTS 10/05/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355146427 £214,047.19 Consultancy Fees
MOJ HMCTS 10/05/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355146426 £236,601.64 Consultancy Fees
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE LTD 43593/91862410 £322,992.10 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Courts Board - North West Area DX NETWORK SERVICES LTD 82211223 £404,844.87 Postage charges
MOJ HMCTS 10/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE LTD 43593/91862419 £970,828.01 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 13/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Centrally managed budgets F FARRELLY FARRELLY09052019 £27,000.00 GLD Payment for damages
MOJ HMCTS 13/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004322 £29,760.00 Application Maintenance and Support fees
MOJ HMCTS 13/05/2019 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014017818 £58,506.52 Application Maintenance and Support fees
MOJ HMCTS 13/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Judicial Direct Support Serv. THOMSON REUTERS 6127787172 £68,939.45 Application Maintenance and Support fees
MOJ HMCTS 13/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004219 £83,742.00 Application Maintenance and Support fees
MOJ HMCTS 13/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004456 £99,669.00 Application Maintenance and Support fees
MOJ HMCTS 13/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001720 £116,824.00 Application Maintenance and Support fees
MOJ HMCTS 13/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004338 £142,386.00 Application Maintenance and Support fees
MOJ HMCTS 13/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - North East & Yorkshire Region ROYAL MAIL GROUP PLC 1867027 £436,838.16 Postage charges
MOJ HMCTS 13/05/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Suffolk MODERN COURTS (EAST ANGLIA) LTD 348 £466,378.44 Lease payment
MOJ HMCTS 13/05/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - London Region MITIE LTD 43593/91862964 £492,765.50 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 13/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE LTD 43593/91862971 £1,661,843.75 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 14/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE London RSU 2 CITYSPRINT UK LTD 2973161 £25,664.82 Postage charges
MOJ HMCTS 14/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bristol Crown Court - Crown MITIE LTD 43593/91862929 £36,016.81 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 14/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - South West Region MITIE LTD 43593/91863523 £226,659.94 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 14/05/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - South West Region MITIE LTD 43593/91863519 £507,286.09 Waste Disposal
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Reform - Director's Office SAID BUSINESS SCHOOL 44404 £25,000.00 Training and Development costs
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - London Region MITIE LTD 43593/91864545 £27,924.32 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 15/05/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - West Midlands JONES LANG LASALLE 00023-201900181 £29,193.00 Service Charge payment
MOJ HMCTS 15/05/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) DIGI2AL LTD 17252 £34,320.00 Application Maintenance and Support fees
MOJ HMCTS 15/05/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) DIGI2AL LTD 17258 £35,053.20 Application Maintenance and Support fees
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - London Region MITIE LTD 43593/91864597 £44,477.75 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Estates - South West Region MITIE LTD 43593/91863848 £55,094.70 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Estates- South East Region MITIE LTD 43593/91864633 £64,105.54 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 15/05/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - West Midlands JONES LANG LASALLE 00023-201900176 £71,670.00 Service Charge payment
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - South West Region MITIE LTD 43593/91863837 £74,905.82 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates- South East Region MITIE LTD 43593/91864639 £87,780.64 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014017513 £137,224.64 Application development fees
MOJ HMCTS 15/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream CONTINO SOLUTIONS INV-UK-000403 £171,585.00 Application Maintenance and Support fees
MOJ HMCTS 15/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 17254 £184,571.40 Application Maintenance and Support fees
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014017512 £196,459.87 Application development fees
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Estates - London Region MITIE LTD 43593/91865044 £254,727.40 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 15/05/2019 EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE Estates- South East Region MITIE LTD 43593/91864659 £254,733.04 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 15/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream AGILESPHERE LLP INV-0501 £277,894.68 Application Maintenance and Support fees
MOJ HMCTS 15/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Snaresbrook Crown Court TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586437 £282,141.60 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 15/05/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Central Criminal Court 2 CITY OF LONDON 4234500A £1,297,250.00 Service Charge payment
MOJ HMCTS 16/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs ERP2 RACKLINE LTD 6124604A £25,227.60 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 16/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office FIVE ST ANDREWS HILL CHAMBERS GB37178379 £26,280.00 Advocate fees
MOJ HMCTS 16/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Taunton Combined Court - Shared Costs MITIE LTD 43593/91840840 £30,684.72 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 16/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Criminal Appeals Office T MCCARTHY 145551*7 £35,054.88 Advocate fees
MOJ HMCTS 16/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office FIVE ST ANDREWS HILL CHAMBERS GB37178386 £38,790.00 Advocate fees
MOJ HMCTS 16/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Criminal Appeals Office B LETT 130798*4 £42,000.00 Advocate fees
MOJ HMCTS 16/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Criminal Appeals Office G COX 145720*6 £61,800.00 Advocate fees
MOJ HMCTS 16/05/2019 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120622 £73,750.00 Franking Services
MOJ HMCTS 16/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Centrally managed budgets GOVERNMENT LEGAL DEPARTMENT 467701 £103,596.18 Costs of legal services / advice on cases agianst HMCTS
MOJ HMCTS 16/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017587 £183,060.00 Application Maintenance and Support fees
MOJ HMCTS 16/05/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other HMCS Central Admin Budgets LIBERATA UK LTD 109136RI £816,103.42 Monthly Fee for Finance Transactional Services and platforms
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90346724 £30,131.33 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017590 £36,162.00 Application Maintenance and Support fees
MOJ HMCTS 17/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017591 £36,162.00 Application Maintenance and Support fees
MOJ HMCTS 17/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Wrexham Magistrates Legal CURRIE & BROWN UK LTD 7038036 £41,049.26 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014017640 £41,129.45 Licences fees
MOJ HMCTS 17/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office DOUGHTY STREET CHAMBERS GB37178397 £41,430.00 Advocate fees
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90346721 £43,725.92 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 IA - POA & AUC - COST - ADDITIONS Bulk Printing & Scanning Project KAINOS SOFTWARE LTD INV017557 £44,160.00 Application Maintenance and Support fees
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90346717 £44,368.40 waste Disposal
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Performance and Communications - North West Region BRONTE WATER COOLERS LTD 420 £49,632.00 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014017240 £66,325.22 Licences fees
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Finance & Resources - North East & Yorkshire Region CORONA ENERGY RETAIL 2 LTD 13943201 £75,558.88 Gas charges
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Finance & Resources - North East & Yorkshire Region CORONA ENERGY RETAIL 2 LTD 13832160 £78,258.57 Gas charges
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90346728 £79,524.84 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90346719 £80,372.12 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Performance and Communications - North West Region CORONA ENERGY RETAIL 2 LTD 13943206 £88,756.82 Gas charges
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Performance and Communications - North West Region CORONA ENERGY RETAIL 2 LTD 13832163 £91,559.06 Gas charges
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Finance & Resources - North East & Yorkshire Region CORONA ENERGY RETAIL 2 LTD 13778291 £95,811.37 Gas charges
MOJ HMCTS 17/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017588 £100,254.00 Application Maintenance and Support fees
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90346726 £104,120.47 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV017609 £104,958.00 Application Maintenance and Support fees
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - South East Region ROYAL MAIL GROUP PLC 1866786 £111,221.69 Postage charges
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - GAS Performance and Communications - North West Region CORONA ENERGY RETAIL 2 LTD 13778623 £115,662.69 Gas charges
MOJ HMCTS 17/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1455-CCPBACK19A-001 £196,920.00 Application Maintenance and Support fees
MOJ HMCTS 17/05/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Exeter Combined Court - Shared Costs ENTERPRISE CIVIC BUILDINGS LTD RINV-0122 £343,005.54 Lease payment
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90346727 £432,844.00 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90346720 £476,636.05 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy Estates Director - HMCS HQ HM REVENUE & CUSTOMS 1.8E+13 £749,798.65 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90346718 £799,156.21 Waste Disposal
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90346722 £863,048.50 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 17/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services First-Tier Tax Tribunal THEBIGWORD INTERPRETING SERVICES LTD 90318133 £967,201.23 Translation / Interpreting Services
MOJ HMCTS 20/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996519 £26,592.30 Application Maintenance and Support fees
MOJ HMCTS 20/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996518 £27,386.10 Application Maintenance and Support fees
MOJ HMCTS 20/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996521 £29,767.50 Application Maintenance and Support fees
MOJ HMCTS 20/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs ERP2 RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) 105355 £60,000.00 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 20/05/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90347000 £106,937.30 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 20/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Courts Board - North West Area ROYAL MAIL GROUP PLC 1867028 £114,444.89 Postage charges
MOJ HMCTS 20/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Doncaster - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342326 £181,660.82 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 20/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90347001 £193,644.72 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 20/05/2019 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90346999 £379,121.81 waste Disposal
MOJ HMCTS 21/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees ERP2 MOTT MACDONALD LTD IN00413728 £26,114.68 Consultancy Fees
MOJ HMCTS 21/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Kingston-upon-Hull Combined Court Centre - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90347960 £33,677.82 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 21/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Llandudno - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90347961 £35,554.06 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 21/05/2019 EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - South West Region MITIE LTD 43593/91835602 £39,208.73 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 21/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Litigator Supreme Courts Cost office STEPHEN FIDLER & CO GB37178405 £41,837.76 Litigator fees
MOJ HMCTS 21/05/2019 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1391-RFM-VHTEST-006 £42,084.00 Application Maintenance and Support fees
MOJ HMCTS 21/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Manchester Civil Justice Centre G4S FACILITIES MANAGEMENT (UK) LTD 90347962 £49,919.10 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 21/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Central Admin Costs - South West Region ROYAL MAIL GROUP PLC 1867029 £50,419.59 Postage charges
MOJ HMCTS 21/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Bradford AIT G4S FACILITIES MANAGEMENT (UK) LTD 90347955 £51,679.31 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 21/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office DOUGHTY STREET CHAMBERS GB37178402 £67,934.00 Advocate fees
MOJ HMCTS 21/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV017262 £68,232.00 Application Maintenance and Support fees
MOJ HMCTS 21/05/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - North Wales FLINTSHIRE COUNTY COUNCIL HV026015A £69,903.57 Service Charge payment
MOJ HMCTS 21/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV017136 £133,696.00 Application Maintenance and Support fees
MOJ HMCTS 22/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Plymouth Combined Court - Shared Costs MACE LTD 34943/0319862 £32,862.61 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 22/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT CFT Direct Support Serv. CGI IT UK LTD GB014018218 £33,878.40 Application Maintenance and Support fees
MOJ HMCTS 22/05/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355120002 £35,661.37 Consultancy Fees
MOJ HMCTS 22/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Bristol (Guildhall) - Crown MITIE LTD 43593/91871008 £41,829.18 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 22/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream TRUSTMARQUE SOLUTIONS LTD 2281097 £47,112.37 Application Maintenance and Support fees
MOJ HMCTS 22/05/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Wellingborough - Magistrates THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE 9342017004 £48,851.28 Service Charge payment
MOJ HMCTS 22/05/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355120204 £71,322.74 Consultancy Fees
MOJ HMCTS 22/05/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355120207 £71,322.74 Consultancy Fees
MOJ HMCTS 22/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996520 £91,879.44 Application Maintenance and Support fees
MOJ HMCTS 22/05/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014018219 £97,488.00 Licences fees
MOJ HMCTS 22/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Chelmsford - County SHAYLOR GROUP LTD 14747 £159,985.82 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 23/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Leeds Combined Court - Shared Costs MOTT MACDONALD LTD IN00410574 £31,320.36 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 23/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Nottingham Court Centre - Crown MOTT MACDONALD LTD IN00410904 £31,959.55 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 23/05/2019 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120623 £86,789.00 Franking Services
MOJ HMCTS 23/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Maidstone Combined Court Centre - Shared Costs TURNER & TOWNSEND PROJECT MANAGEMENT LTD 586824 £96,936.00 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 23/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges Centrally managed budgets BARCLAYCARD HMCTSDEC-FEB(ML) £238,260.59 Barclaycard invoice payment
MOJ HMCTS 23/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Peterborough - Magistrates WATES CONSTRUCTION LTD 116103 £466,203.20 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 23/05/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - West Mercia H AND W COURTS LIMITED 2019-5 £656,534.54 Lease payment
MOJ HMCTS 24/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS RCJ Accommodation CURRIE & BROWN UK LTD 7044673 £34,800.00 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 24/05/2019 IA - POA & AUC - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2230 £38,001.30 Application Maintenance and Support fees
MOJ HMCTS 24/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. CLOUDREACH EUROPE LTD SIN013519 £58,132.50 Application Maintenance and Support fees
MOJ HMCTS 24/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN050553 £69,900.00 Application Maintenance and Support fees
MOJ HMCTS 24/05/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355140643 £71,322.74 Consultancy Fees
MOJ HMCTS 24/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1456-CCPBACK19B-001 £84,960.00 Application Maintenance and Support fees
MOJ HMCTS 24/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Coventry Combined Court - Shared Costs MOTT MACDONALD LTD IN00411122 £85,323.26 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 24/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN050551 £86,460.00 Application Maintenance and Support fees
MOJ HMCTS 24/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN050552 £105,135.00 Application Maintenance and Support fees
MOJ HMCTS 24/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. CLOUDREACH EUROPE LTD SIN014121 £136,537.50 Application Maintenance and Support fees
MOJ HMCTS 24/05/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355140642 £147,937.66 Consultancy Fees
MOJ HMCTS 24/05/2019 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION SSCS Tribunals Project DEPARTMENT FOR WORK AND PENSIONS DWP 3962167 £174,616.00 SSCS Tribunals Project payment to DWP.
MOJ HMCTS 24/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN050549 £176,340.00 Application Maintenance and Support fees
MOJ HMCTS 24/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN050556 £227,130.00 Application Maintenance and Support fees
MOJ HMCTS 24/05/2019 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90346723 £453,661.15 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 28/05/2019 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Criminal Direct Support Serv. CGI IT UK LTD GB014017907 £25,542.68 Web Hosting fees
MOJ HMCTS 28/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Leeds Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90348182 £36,421.16 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 28/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES CPP Digital Programme BAU TRUSTMARQUE SOLUTIONS LTD 2284910 £52,741.46 Licences fees
MOJ HMCTS 28/05/2019 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services Crime Operations BAU - Enforcement MARSTON GROUP LTD 22358 £53,820.00 Bailiff Services fees
MOJ HMCTS 28/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Manchester Civil Justice Centre G4S FACILITIES MANAGEMENT (UK) LTD 90348190 £61,651.80 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 28/05/2019 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Durham - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90347952 £62,357.24 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 28/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Northampton - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90348188 £72,158.54 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 28/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works ERP2 G4S FACILITIES MANAGEMENT (UK) LTD 90348189 £83,017.45 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 28/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Chelmsford Crown Court MITIE LTD 43593/91873689 £135,664.79 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 28/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £166,860.00 Application Maintenance and Support fees
MOJ HMCTS 28/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Criminal Direct Support Serv. CGI IT UK LTD GB014016297 £202,079.57 Application development fees
MOJ HMCTS 28/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Wolverhampton Combined Court - Shared Costs ISG CONSTRUCTION LTD CSI01344-1 £244,007.88 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 28/05/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Avon & Somerset SERVICES SUPPORT (AVON & SOMERSET) LTD RINV/49 £892,586.14 Lease payment
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKCN000101 -£25,677.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 IA - POA & AUC - COST - ADDITIONS Video Direct Support Serv. VODAFONE LIMITED UK10/032019/2235 £26,435.29 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Basildon - Magistrates BASILDON BOROUGH COUNCIL 1700328853/2019-20A-MAY-19 £34,171.20 Rates Invoice Payment
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI002318 £36,000.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004551 £38,880.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001713 £39,060.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bournemouth Combined Court - Shared Costs BOURNEMOUTH BOROUGH COUNCIL 1800470716/2019-20-MAY-19 £46,368.00 Rates Invoice Payment
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI002323 £50,400.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £51,051.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI002319 £52,762.50 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014018412 £53,901.40 Licences fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001714 £55,350.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001719 £56,700.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI002321 £62,936.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001716 £70,040.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Brighton AS MITIE LTD 43593/91873571 £74,601.58 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI002332 £78,885.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI002320 £80,116.50 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING SERVICES LTD QACI004558 £100,080.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001718 £108,487.75 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001715 £108,717.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Operations Direct Support Serv. KAINOS SOFTWARE LTD INV017653 £117,484.60 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI002322 £126,346.50 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI001717 £135,904.45 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI002317 £143,958.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI000441 £145,527.00 Application Maintenance and Support fees
MOJ HMCTS 29/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS York Crown Court - Crown GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001843 £162,600.00 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 30/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10128832 £25,800.00 Application Maintenance and Support fees
MOJ HMCTS 30/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10129324 £25,800.00 Application Maintenance and Support fees
MOJ HMCTS 30/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance RCJ Accommodation G4S FIRE AND SECURITY SYSTEMS UK 980311 £28,707.84 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 30/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10129323 £29,025.00 Application Maintenance and Support fees
MOJ HMCTS 30/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Brighton AS MITIE LTD 43593/91875494 £29,099.82 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 30/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10129326 £29,670.00 Application Maintenance and Support fees
MOJ HMCTS 30/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Weymouth - Magistrates MITIE LTD 43593/91875546 £36,447.12 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 30/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Wellingborough - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90348371 £40,928.90 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 30/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10128831 £41,280.00 Application Maintenance and Support fees
MOJ HMCTS 30/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10128830 £41,925.00 Application Maintenance and Support fees
MOJ HMCTS 30/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10128828 £46,440.00 Application Maintenance and Support fees
MOJ HMCTS 30/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10129380 £54,810.00 Application Maintenance and Support fees
MOJ HMCTS 30/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Dudley - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90348384 £57,496.32 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 30/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control Estates - London Region MITIE LTD 43593/91864602 £92,280.56 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 30/05/2019 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120624 £103,920.00 Franking Services
MOJ HMCTS 30/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS York Crown Court - Crown GALLIFORD TRY CONSTRUCTION (UK) LTD 3103001818 £126,000.00 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 30/05/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355144892 £178,279.52 Consultancy Fees
MOJ HMCTS 30/05/2019 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Humberside MODERN COURTS (HUMBERSIDE) LTD 300 £449,486.81 Lease payment
MOJ HMCTS 31/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Bolton Combined Court - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90342357 £25,226.56 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 31/05/2019 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY RCJ Accommodation SAVILLS (UK) LTD D926491A £25,486.76 Electricty charges
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton - County LUTON BOROUGH COUNCIL 132730439/2019-20 £27,216.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Llandrindod Wells - Magistrates POWYS COUNTY COUNCIL 6000554286/2019-20 £28,404.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS Manchester (Crown Square) - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90305049 £28,572.32 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - Hertfordshire VINE PROPERTY MANAGEMENT DM201600001573A -£28,816.93 Service Charge payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton - County LUTON BOROUGH COUNCIL 13273042X/2019-20 £28,980.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Huntingdon Law Courts MITIE LTD 43593/91875295 £29,716.15 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackpool - County BLACKPOOL COUNCIL 22143174/2019-20 £29,988.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Storage Centre AIT CHARNWOOD BOROUGH COUNCIL 96129816/2019-20 £30,996.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport (Clarence House) - County NEWPORT CITY COUNCIL 11313446/2019-20 £31,823.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester Lodgings SALFORD CITY COUNCIL 62643111/2019-20 £32,256.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Northampton Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90348372 £32,730.56 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Alton - Magistrates EAST HAMPSHIRE DISTRICT COUNCIL 1100303720/2019-20 £32,760.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chorley - Magistrates CHORLEY BOROUGH COUNCIL 507784284/2019-20 £33,264.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Birmingham Magistrates (West Mid) G4S FACILITIES MANAGEMENT (UK) LTD 90348375 £33,541.08 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Shrewsbury Crown Court - Crown SHROPSHIRE COUNCIL 2300060250006/2019-20 £34,013.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Skipton - Magistrates CRAVEN DISTRICT COUNCIL 50006326635/2019-20 £35,784.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harlow - Magistrates HARLOW COUNCIL 61043821/2019-20 £37,044.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Enf - South East Region CHERWELL DISTRICT COUNCIL 3468786/2019-20 £37,800.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Exeter ETS EXETER CITY COUNCIL 700156490/2019-20 £37,800.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 EXP - MISCELLANEOUS EXPENDITURE - Litigator Supreme Courts Cost office KINGSLEY NAPLEY LLP GB37178408 £38,319.09 Litigator fees
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reedley - Magistrates BOROUGH OF PENDLE 7271332/2019-20 £38,808.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control King's Lynn - Crown BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK 6121541/2019-20 £39,060.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Telford - County TELFORD & WREKIN COUNCIL 80140258/2019-20 £40,572.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 900967893/2019-20 £41,022.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2.60011E+12 £41,025.60 Application Maintenance and Support fees
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Winchester Combined Court - Shared Costs WINCHESTER CITY COUNCIL 7850714/2019-20 £41,580.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackwood - County CAERPHILLY COUNTY BOROUGH COUNCIL 510252536/2019-20 £41,817.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS St Helens - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90342359 £42,510.02 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Scunthorpe - Magistrates NORTH LINCOLNSHIRE COUNCIL 13990276533/2019-20 £43,596.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Exetert - Magistrates EXETER CITY COUNCIL 700075296/2019-20 £43,848.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Glasgow ETS GLASGOW CITY COUNCIL 900967919/2019-20 £43,860.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) CAPGEMINI UK PLC 2.60011E+12 £44,940.00 Application Maintenance and Support fees
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Barnstaple - Magistrates NORTH DEVON DISTRICT COUNCIL 93295632/2019-20 £45,108.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Finance and Resources Manager - Northamptonshire NORTHAMPTON BOROUGH COUNCIL 217546832/2019-20 £45,360.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Torquay & Newton Abbot - County TORBAY COUNCIL 953087/2019-20 £47,880.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport (Clarence House) - County NEWPORT CITY COUNCIL 11058215/2019-20 £48,392.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wakefield - County WAKEFIELD COUNCIL 2400610508/2019-20 £49,942.96 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Loughborough AIT CHARNWOOD BOROUGH COUNCIL 96106000/2019-20 £50,904.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birkenhead - County METROPOLITAN BOROUGH OF WIRRAL 700160004/2019-20 £50,904.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Fleetwood - Magistrates WYRE BOROUGH COUNCIL 6315473/2019-20 £50,904.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Maidstone - Magistrates MAIDSTONE BOROUGH COUNCIL 3159313/2019-20 £53,424.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Belgrave Road MHRT LEICESTER CITY COUNCIL 8002172580/2019-20 £54,432.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 IA - POA & AUC - COST - ADDITIONS Scheduling & Listing CAPGEMINI UK PLC 2.60011E+12 £54,978.00 Application Maintenance and Support fees
MOJ HMCTS 31/05/2019 EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS Stockport - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90348380 £55,344.72 Mechanical & Electrical Repair and Maintenance
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Aldershot - Magistrates RUSHMOOR BOROUGH COUNCIL 91111528/2019-20 £55,440.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Tech Workstream TRUSTMARQUE SOLUTIONS LTD 2282985 £55,761.12 Licences fees
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Carlisle - Magistrates CARLISLE CITY COUNCIL 108059341/2019-20 £57,456.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN ITIP Project 3 - Crime Wi-Fi BT GLOBAL SERVICES 506615 £57,989.55 Network charges
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester ETS LEICESTER CITY COUNCIL 8001462508/2019-20 £58,464.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stevenage - Magistrates STEVENAGE BOROUGH COUNCIL 60064501/2019-20 £58,968.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Scarborough - Magistrates SCARBOROUGH BOROUGH COUNCIL 7000666771/2019-20 £60,480.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control York- Magistrates CITY OF YORK COUNCIL 4010468170/2019-20 £60,480.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lincoln Crown Court (Castle) - Crown LINCOLN CITY COUNCIL 30171024/2019-20 £60,984.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leicester AIT LEICESTER CITY COUNCIL 8002522036/2019-20 £60,984.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Walsall - County 1 WALSALL COUNCIL 51993871/2019-20 £63,504.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle Upon Tyne Combined (Moot Hall) - Crown NEWCASTLE CITY COUNCIL 6934554619/2019-20 £64,512.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Maidenhead - Magistrates ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD 700143383/2019-20 £66,024.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham (Youth Court) - Magistrates BIRMINGHAM CITY COUNCIL 6003620191/2019-20 £67,032.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Llanelli - Magistrates CARMARTHENSHIRE COUNTY COUNCIL 800076424/2019-20 £67,854.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Gloucester Court Centre - Crown GLOUCESTER CITY COUNCIL 0600224893/2019-20 £68,040.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Huddersfield - County KIRKLEES COUNCIL 967401506/2019-20 £70,056.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Workington - Magistrates ALLERDALE BOROUGH COUNCIL 51710538/2019-20 £71,568.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Reform Digital Programme BAU BT GLOBAL SERVICES 506605 £74,688.75 Upgrade of Wi-Fi at various Crime Courts-Phase 2 BAU costs during project delivery - BT Global Services
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Willesden - County LONDON BOROUGH OF BRENT 32034103/2019-20 £74,932.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Aberystwyth - Magistrates CEREDIGION COUNTY COUNCIL 100989717/2019-20 £75,744.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Uxbridge - County LONDON BOROUGH OF HILLINGDON 500095941/2019-20 £76,504.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hertford - Magistrates EAST HERTFORDSHIRE DISTRICT COUNCIL 101577623/2019-20 £77,112.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle Upon Tyne - Magistrates NEWCASTLE CITY COUNCIL 6960949719/2019-20 £78,120.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 IA - POA & AUC - COST - ADDITIONS Courts and Tribunals Service Centre Project CAPGEMINI UK PLC 2.60011E+12 £80,100.00 Application Maintenance and Support fees
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Canterbury - Magistrates CANTERBURY CITY COUNCIL 21730441/2019-20 £80,640.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Dudley - Magistrates DUDLEY METROPOLITAN BOROUGH COUNCIL 15041338/2019-20 £81,648.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Crawley - Magistrates CRAWLEY BOROUGH COUNCIL 871155434/2019-20 £81,648.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harrogate - Magistrates HARROGATE BOROUGH COUNCIL 60000754997/2019-20 £82,655.97 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Folkestone - Magistrates FOLKESTONE & HYTHE DISTRICT COUNCIL 673662X/2019-20 £84,028.38 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control York Crown Court - Crown CITY OF YORK COUNCIL 4000259241/2019-20 £86,688.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Peterlee - Magistrates DURHAM COUNTY COUNCIL 5000135107/2019-20 £90,216.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Weymouth - Magistrates WEYMOUTH & PORTLAND BOROUGH COUNCIL 100882953/2019-20 £90,216.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hartlepool - Magistrates HARTLEPOOL BOROUGH COUNCIL 905026896X/2019-20 £91,224.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Thanet - County THANET DISTRICT COUNCIL 7500005746/2019-20 £91,728.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Crewe - Magistrates CHESHIRE EAST COUNCIL 91074891/2019-20 £91,728.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project CAPGEMINI UK PLC 2.60011E+12 £97,614.00 Application Maintenance and Support fees
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Blackpool - Magistrates BLACKPOOL COUNCIL 23752724/2019-20 £98,280.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brighton - County BRIGHTON & HOVE CITY COUNCIL 35468157/2019-20 £100,296.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bromley (Court House) County LONDON BOROUGH OF BROMLEY 7117595611/2019-20 £100,608.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control HQ Employment Tribunals LONDON BOROUGH OF CAMDEN 68305680/2019-20 £101,580.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 IA - POA & AUC - COST - ADDITIONS Public Law - Family CAPGEMINI UK PLC 2.60011E+12 £102,102.00 Application Maintenance and Support fees
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Salford BC SALFORD CITY COUNCIL 62643001/2019-20 £103,320.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Truro - Magistrates CORNWALL COUNCIL - CARRICK DIVISION 802012083/2019-20 £106,848.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Mid & West Wales NEATH PORT TALBOT C.B.C. 5212146913/2019-20 £109,934.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swindon - Magistrates SWINDON BOROUGH COUNCIL 30306493/2019-20 £113,400.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Redditch - Magistrates REDDITCH BOROUGH COUNCIL 3000019387/2019-20 £114,912.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Horsham - Magistrates HORSHAM DISTRICT COUNCIL 6049894/2019-20 £117,432.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Barrow in Furness - Magistrates BOROUGH OF BARROW IN FURNESS 50000111150/2019-20 £118,944.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Oxford - Magistrates OXFORD CITY COUNCIL 703508511/2019-20 £118,944.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Taunton - Magistrates TAUNTON DEANE BOROUGH COUNCIL 8000025743/2019-20 £119,448.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Ipswich - Magistrates IPSWICH BOROUGH COUNCIL 721930217/2019-20 £121,464.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Mold Court Complex - Shared Costs FLINTSHIRE COUNTY COUNCIL 69728309/2019-20 £125,714.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds Civil Hearing Centre - County LEEDS CITY COUNCIL 900278562/2019-20 £126,938.35 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Walsall (Stafford Street) - Magistrates WALSALL COUNCIL 54419941/2019-20 £127,260.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading - County READING BOROUGH COUNCIL 51272217/2019-20 £127,260.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Runcorn - Magistrates 1 HALTON BOROUGH COUNCIL 9200208073/2019-20 £128,520.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wolverhampton - Magistrates WOLVERHAMPTON CITY COUNCIL 51149784/2019-20 £133,560.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control St Albans - Magistrates ST ALBANS CITY & DISTRICT COUNCIL 9046258/2019-20 £136,080.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Central Budgets & Newcastle Region AS NEWCASTLE CITY COUNCIL 6998276719/2019-20 £136,544.98 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Shrewsbury - Magistrates SHROPSHIRE COUNCIL 2300028400009/2019-20 £138,600.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Doncaster - Magistrates DONCASTER MBC 9231660839/2019-20 £141,120.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Great Yarmouth - Magistrates GREAT YARMOUTH BOROUGH COUNCIL 7700321629/2019-20 £143,640.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control North Tyneside- Magistrates NORTH TYNESIDE COUNCIL 1911149316/2019-20 £143,640.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hove - Crown BRIGHTON & HOVE CITY COUNCIL 35468270/2019-20 £144,900.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control North Shields AIT NORTH TYNESIDE COUNCIL 1911681673/2019-21 £149,185.36 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chester Crown Court - Crown CHESHIRE WEST CHESTER COUNCIL 600166593/2019-20 £154,980.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bexley - Magistrates Court LONDON BOROUGH OF BEXLEY 958026958/2019-20 £158,510.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Uxbridge - Magistrates LONDON BOROUGH OF HILLINGDON 500222854/2019-20 £158,510.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Barnsley - Magistrates BARNSLEY MBC 560136702/2019-20 £162,504.37 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bath - Magistrates BATH & NORTH EAST SOMERSET COUNCIL 39079597/2019-20 £162,540.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control South Tyneside - Magistrates SOUTH TYNESIDE COUNCIL 119643X/2019-20 £165,060.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton - Magistrates LUTON BOROUGH COUNCIL 116108012/2019-20 £167,580.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swindon Combined Court - Shared Costs SWINDON BOROUGH COUNCIL 30181453/2019-20 £172,620.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Redbridge - Magistrates LONDON BOROUGH OF REDBRIDGE 333607413/2019-20 £174,230.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Lewes Combined Court Centre LEWES DISTRICT COUNCIL 101223265/2019-20 £179,040.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hatton Cross AIT LONDON BOROUGH OF HOUNSLOW 921330448/2019-20 £182,090.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Croydon (London S) ETS LONDON BOROUGH OF CROYDON 42646831/2019-20 £188,640.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford (Osprey House) - Magistrates CHELMSFORD BOROUGH COUNCIL 700149967/2019-20 £189,443.15 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chatham - Magistrates MEDWAY COUNCIL 11969219/2019-20 £196,560.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newport Crown Court NEWPORT CITY COUNCIL 11005114/2019-20 £201,195.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Swansea (St Helens Road) - Crown THE CITY AND COUNTY OF SWANSEA 90247191/2019-20 £203,825.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester ETS MANCHESTER CITY COUNCIL 700464548/2019-20 £206,640.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control East London Family Court LONDON BOROUGH OF TOWER HAMLETS 65900710/2019-20 £207,346.87 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stockport - Magistrates STOCKPORT METROPOLITAN BOROUGH COUNCIL 9300004093/2019-20 £210,420.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff - County CARDIFF COUNTY COUNCIL 10401722243/2019-20 £214,345.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Hatton Cross AIT LONDON BOROUGH OF HOUNSLOW 921262697/2019-20 £216,150.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Barnet - County LONDON BOROUGH OF BARNET 72058051/2019-20 £216,150.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading - Magistrates READING BOROUGH COUNCIL 51753480/2019-20 £221,760.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Brighton - Magistrates BRIGHTON & HOVE CITY COUNCIL 35584130/2019-20 £230,580.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Guildford - Magistrates GUILDFORD BOROUGH COUNCIL X1000054119A/2019-20 £234,360.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wigan - Magistrates WIGAN COUNCIL 570001778005/2019-20 £235,620.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Tameside (Henry Sq) - Magistrates TAMESIDE METROPOLITAN BOROUGH 65122129/2019-20 £241,920.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Loughborough - Magistrates CHARNWOOD BOROUGH COUNCIL 96179222/2019-20 £249,480.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Milton Keynes - Magistrates MILTON KEYNES COUNCIL 69001336207/2019-20 £259,560.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Coventry Combined Court - Shared Costs COVENTRY CITY COUNCIL 30287860/2019-20 £264,600.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Mansfield (Rosemary St) - Magistrates MANSFIELD DISTRICT COUNCIL U30179327/2019-20 £279,720.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Chelmsford - County CHELMSFORD BOROUGH COUNCIL 700176766/2019-20 £282,306.60 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Anchorage House (East London TS) LONDON BOROUGH OF TOWER HAMLETS 65624067/2019-20 £293,440.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stafford Combined Court - Shared Costs STAFFORD BOROUGH COUNCIL 30096057/2019-20 £299,880.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control St. Albans Crown Court ST ALBANS CITY & DISTRICT COUNCIL 7090880/2019-20 £320,040.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bromley - Magistrates Court LONDON BOROUGH OF BROMLEY 7117682962/2019-20 £330,120.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Wimbledon - Magistrates LONDON BOROUGH OF MERTON 85018701/2019-20 £335,360.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cambridge - County CAMBRIDGE CITY COUNCIL 3140351X/2019-20 £342,720.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Kingston-upon-Hull Combined Court - County HULL CITY COUNCIL 62514251/2019-20 £347,760.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Luton Crown Court LUTON BOROUGH COUNCIL 123243110/2019-20 £347,760.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Teesside- Magistrates MIDDLESBOROUGH COUNCIL 903023704X/2019-20 £360,360.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sheffield - Magistrates SHEFFIELD CITY COUNCIL 2002581/2019-20 £360,360.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester Crown Court at Minshull St - Crown MANCHESTER CITY COUNCIL 700465152/2019-20 £360,360.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stoke-on-Trent Combined Court - Shared Costs CITY OF STOKE ON TRENT 52600771/2019-20 £360,360.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Stratford - Magistrates LONDON BOROUGH OF NEWHAM 43386621/2019-20 £372,040.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham (Corporation St) - Magistrates BIRMINGHAM CITY COUNCIL 6003617405/2019-20 £408,240.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Cardiff - Magistrates CARDIFF COUNTY COUNCIL 10405524349/2019-20 £420,800.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control north Somerset - Magistrates NORTH SOMERSET COUNCIL 7000146458/2019-20 £433,440.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Thames - Magistrates LONDON BOROUGH OF TOWER HAMLETS 65341269/2019-20 £437,540.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Winchester Combined Court - Shared Costs WINCHESTER CITY COUNCIL 7797978/2019-20 £448,560.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Northampton Combined Court - Shared Costs NORTHAMPTON BOROUGH COUNCIL 214518019/2019-20 £456,120.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Portsmouth Combined Court - Shared Costs PORTSMOUTH CITY COUNCIL 9688504501013/2019-20 £461,160.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham - Crown BIRMINGHAM CITY COUNCIL 6004119468/2019-20 £461,160.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Leeds - Magistrates LEEDS CITY COUNCIL 900576663/2019-20 £473,760.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Exeter Combined Court - Shared Costs EXETER CITY COUNCIL 700156610/2019-20 £488,880.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Reading Crown Court - Crown READING BOROUGH COUNCIL 51288010/2019-20 £496,440.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control London RAP LONDON BOROUGH OF CAMDEN 68119466/2019-20 £555,440.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Harrow Crown Court LONDON BOROUGH OF HARROW 9050328659/2019-20 £565,920.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol (Greyfriars) - County BRISTOL CITY COUNCIL 5001007568219/2019-20 £584,640.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bradford Combined Court - Shared Costs BRADFORD METROPOLITAN BOROUGH COUNCIL 30746850/2019-20 £609,840.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester - Magistrates MANCHESTER CITY COUNCIL 700162471/2019-20 £619,817.50 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Inner London Crown Court (Swan Street) 1 LONDON BOROUGH OF SOUTHWARK 6323494/2019-20 £665,480.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control HQ Employment Tribunals LONDON BOROUGH OF CAMDEN 68125505/2019-20 £681,200.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs NEWCASTLE CITY COUNCIL 6934505819/2019-20 £715,680.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Maidstone Combined Court Centre - Shared Costs MAIDSTONE BOROUGH COUNCIL 3117108/2019-20 £715,680.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol Crown Court - Crown BRISTOL CITY COUNCIL 5000948444419/2019-20 £715,680.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Manchester (Crown Square) - Shared Costs MANCHESTER CITY COUNCIL 700465165/2019-20 £740,880.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Nottingham (Carrington St) - Magistrates NOTTINGHAM CITY COUNCIL 6505817/2019-20 £757,114.46 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Highbury Corner - Magistrates LONDON BOROUGH OF ISLINGTON 23340741/2019-20 £786,000.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Sheffield Combined Court - County SHEFFIELD CITY COUNCIL 1840436/2019-20 £882,000.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Taylor House AIT LONDON BOROUGH OF ISLINGTON 40066320/2019-20 £922,240.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Kingston-upon-Thames Crown Court ROYAL BOROUGH OF KINGSTON UPON THAMES 1251473/2019-20 £1,011,320.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Southwark Crown Court 2 LONDON BOROUGH OF SOUTHWARK 6323540/2019-20 £1,131,840.00 Rates Invoice Payment
MOJ HMCTS 31/05/2019 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Liverpool Court Centre - Shared Costs LIVERPOOL CITY COUNCIL 9001330526/2019-20 £1,461,600.00 Rates Invoice Payment