April 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 | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Birmingham (Corporation St) - Magistrates | VP BASTION LTD | 10105 | -£34,554,474.72 | Repair & Maintenance - credits |
MOJ | HMCTS | 08/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CGI IT UK LTD | GB014015767 | -£51,902.40 | IT - Application Development credits |
MOJ | HMCTS | 10/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014016108 | -£40,453.55 | Software Licence fee refunds |
MOJ | HMCTS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2010715 | -£35,157.47 | IT - Application and maintenance credits |
MOJ | HMCTS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014015763 | -£29,509.20 | IT - Application and maintenance credits |
MOJ | HMCTS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2010521 | -£26,664.00 | IT - Application and maintenance credits |
MOJ | HMCTS | 12/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017230 | £25,137.00 | IT - Application Development costs |
MOJ | HMCTS | 15/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £25,200.00 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 1866785 | £25,205.76 | Postage charges |
MOJ | HMCTS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2283114 | £25,249.99 | IT - Application and maintenance costs |
MOJ | HMCTS | 10/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MACE LTD | 31788/0319692 | £25,419.14 | Repair & Maintenance |
MOJ | HMCTS | 05/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 420167057/2019-20 | £25,625.00 | Rates Invoice payment |
MOJ | HMCTS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | RCJ Secretariat | GOVERNMENT LEGAL DEPARTMENT | A2799 | £25,740.00 | General Legal costs |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Peterlee - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342348 | £25,790.39 | Repair & Maintenance |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Salford BC | G4S FACILITIES MANAGEMENT (UK) LTD | 90342308 | £25,869.98 | Professional fees |
MOJ | HMCTS | 05/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90342303 | £25,903.67 | Repair & Maintenance |
MOJ | HMCTS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Luton - Magistrates | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | B0000635 | £26,547.12 | Gas charges |
MOJ | HMCTS | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford - County | SHAYLOR GROUP LTD | 14395 | £26,596.68 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £26,730.00 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2122 | £26,738.56 | IT - Application Development costs |
MOJ | HMCTS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | RCJ Accommodation | MITIE LTD | 43593/91850675 | £26,773.44 | Repair & Maintenance |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £27,000.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2019-20 | £27,216.00 | Rates Invoice payment |
MOJ | HMCTS | 08/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1984 | £27,300.00 | IT - Application Development costs |
MOJ | HMCTS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 2937750 | £27,347.71 | Postage charges |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016654 | £27,358.80 | IT - Application Development costs |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91839071 | £27,420.01 | Repair & Maintenance |
MOJ | HMCTS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Preston Combined - Crown | EVIDENTIAL LTD | INV-16287 | £27,423.60 | Publications & Communications charges |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 103883 | £27,873.28 | Judges Car Hire charges |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Judicial - Wales Region | CORONA ENERGY RETAIL 2 LTD | 13943211 | £27,955.24 | Gas charges |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700159992/2019-20 | £27,972.00 | Rates Invoice payment |
MOJ | HMCTS | 11/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996489 | £28,179.90 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2019-20 | £28,404.00 | Rates Invoice payment |
MOJ | HMCTS | 09/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 1866783 | £28,593.07 | Postage charges |
MOJ | HMCTS | 17/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Southampton Combined Court - Shared Costs | MITIE LTD | 43593/91835733 | £28,604.04 | Repair & Maintenance |
MOJ | HMCTS | 29/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth - Magistrates | BOURNEMOUTH BOROUGH COUNCIL | 400199283-APR-19 | £28,728.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Loughborough AIT | WATER PLUS | UU-INV04451975-1 | £28,729.26 | Water bill charges |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 3900346019/2019-20 | £28,792.80 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/1528 | £28,833.02 | Video Direct Support Serv - Vodafone - Install video equipment Court Birkenhead County Court. |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2019-20 | £28,980.00 | Rates Invoice payment |
MOJ | HMCTS | 24/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1353-RFM-PRGSRVC-111 | £29,037.13 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | M J MAPP LTD | 11005 | £29,062.01 | Service Charge payment |
MOJ | HMCTS | 11/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996490 | £29,450.52 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2019-20 | £29,484.05 | Rates Invoice payment |
MOJ | HMCTS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014015360 | £29,509.20 | IT - Application and maintenance costs |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014015361 | £29,509.20 | IT - Application and maintenance costs |
MOJ | HMCTS | 01/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £29,700.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2019-20 | £29,736.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2019-20 | £29,988.00 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014902 | £30,000.00 | IT - Application and development costs |
MOJ | HMCTS | 29/04/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2233 | £30,000.00 | IT - Application Development costs |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90343228 | £30,060.77 | Repair & Maintenance |
MOJ | HMCTS | 24/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90344053 | £30,190.63 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £30,240.00 | IT - Application Development costs |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Sheffield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90344064 | £30,648.00 | Repair & Maintenance |
MOJ | HMCTS | 15/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK53829 | £30,702.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff ETS | CARDIFF COUNTY COUNCIL | 10408152046/2019-20 | £30,771.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996488 | £30,799.44 | IT - Application Development costs |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Doncaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90344066 | £30,810.14 | Repair & Maintenance |
MOJ | HMCTS | 09/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | Law, Helen | 79553*8 | £30,840.00 | Advocate fees |
MOJ | HMCTS | 01/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £30,855.00 | IT - Application Development costs |
MOJ | HMCTS | 17/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newport Crown Court | G4S FACILITIES MANAGEMENT (UK) LTD | 90341121 | £30,872.78 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2019-20 | £30,996.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Anchorage House (East London TS) | WORKMAN | 297/1920 | £31,083.74 | Property Service Charges |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2019-20 | £31,874.66 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2019-20 | £31,874.66 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2019-20 | £31,874.66 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016446 | £31,881.60 | IT - Application and development costs |
MOJ | HMCTS | 24/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90344051 | £31,987.73 | Repair & Maintenance |
MOJ | HMCTS | 04/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1320-RFM-PRGSRVC-095 | £32,113.40 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2019-20 | £32,256.00 | Rates Invoice payment |
MOJ | HMCTS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CFT Direct Support Serv. | CGI IT UK LTD | GB014016230 | £32,482.40 | IT - Application and development costs |
MOJ | HMCTS | 18/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017228 | £32,634.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 1100303720/2019-20 | £32,760.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2019-20 | £32,760.00 | Rates Invoice payment |
MOJ | HMCTS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Enf - North West Region | HALTON BOROUGH COUNCIL | 61769199 | £32,855.67 | Property Service Charges |
MOJ | HMCTS | 04/04/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Cambridgeshire | DTZ DEBENHAM TIE LEUNG | 454508 | £32,905.30 | Service Charge payment |
MOJ | HMCTS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | RCJ Accommodation | MITIE LTD | 43593/91839078 | £32,968.03 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2019-20 | £33,012.00 | Rates Invoice payment |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91837908 | £33,046.64 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2019-20 | £33,264.00 | Rates Invoice payment |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Blackburn - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90342311 | £33,271.24 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342974 | £33,326.32 | Professional fees |
MOJ | HMCTS | 05/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1985 | £33,540.00 | IT - Application Development costs |
MOJ | HMCTS | 24/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90344050 | £33,553.36 | Repair & Maintenance |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £33,660.00 | IT - Application Development costs |
MOJ | HMCTS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91850202 | £33,809.47 | Cleaning |
MOJ | HMCTS | 24/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004366 | £33,840.00 | IT - Application Development costs |
MOJ | HMCTS | 04/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1316-RFM-PRGSRVC-092 | £33,960.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK19022 | £33,986.12 | Lease payment |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Coventry Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342361 | £33,999.07 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2019-20 | £34,013.00 | Rates Invoice payment |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Nottingham (Carrington St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342325 | £34,130.66 | Repair & Maintenance |
MOJ | HMCTS | 17/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury Crown - Amersham | MITIE LTD | 43593/91837910 | £34,401.72 | Repair & Maintenance |
MOJ | HMCTS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Southampton Combined Court - Shared Costs | MACE LTD | 33292/0319735 | £34,583.00 | Repair & Maintenance |
MOJ | HMCTS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Milton Keynes - Magistrates | MITIE LTD | 43593/91850520 | £34,955.04 | Repair & Maintenance |
MOJ | HMCTS | 26/04/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2061 | £34,971.18 | Video Link upgrades at Prestatyn Justice Centre. |
MOJ | HMCTS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2280079 | £35,040.00 | Consultancy Support / services |
MOJ | HMCTS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2282561 | £35,157.47 | IT - Application and maintenance costs |
MOJ | HMCTS | 12/04/2019 | 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 | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester Crown Court at Minshull St - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90342319 | £35,376.00 | Repair & Maintenance |
MOJ | HMCTS | 08/04/2019 | IA - POA & AUC - COST - ADDITIONS | Digital Directorate Programme Staff | TRUSTMARQUE SOLUTIONS LTD | 2279834 | £35,538.46 | IT - Application Development costs |
MOJ | HMCTS | 01/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-6046 | £35,700.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2019-20 | £35,784.00 | Rates Invoice payment |
MOJ | HMCTS | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342975 | £35,850.65 | Repair & Maintenance |
MOJ | HMCTS | 16/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | MCMILLAN WILLIAMS SOLICITORS | GB37178260 | £35,900.58 | General Legal Fees |
MOJ | HMCTS | 24/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90344052 | £36,038.32 | Repair & Maintenance |
MOJ | HMCTS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2280857 | £36,269.25 | IT - Application and maintenance costs |
MOJ | HMCTS | 11/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17216 | £36,401.40 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2019-20 | £36,471.89 | Rates Invoice payment |
MOJ | HMCTS | 18/04/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Aberdeen ETS | HARTNELL TAYLOR COOK LLP | 3240/369A | £36,823.33 | Lease payment |
MOJ | HMCTS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2354236 | £36,960.00 | Telecoms Rental charges |
MOJ | HMCTS | 05/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342307 | £37,016.24 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2019-20 | £37,044.00 | Rates Invoice payment |
MOJ | HMCTS | 15/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Barnstaple - Magistrates | MITIE LTD | 43593/91835710 | £37,065.60 | Repair & Maintenance |
MOJ | HMCTS | 15/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1385-CCPBACK17D-003 | £37,440.00 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Cardiff ETS | PROPERTY PARTNERS MANAGEMENT LTD | 69864A | £37,486.02 | Property Service Charges |
MOJ | HMCTS | 12/04/2019 | 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 | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | ERP | G4S FACILITIES MANAGEMENT (UK) LTD | 90342362 | £37,560.84 | Service Charge payment |
MOJ | HMCTS | 24/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1351-RFM-PRGSRVC-109 | £37,800.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2019-20 | £37,800.00 | Rates Invoice payment |
MOJ | HMCTS | 23/04/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2228 | £38,001.30 | IT - Application Development costs |
MOJ | HMCTS | 23/04/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2231 | £38,001.30 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016652 | £38,301.60 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 504062 | £38,338.30 | various Crime Courts - BT- Upgrade of Wi-Fi at Crime Courts-Phase 3 BAU costs during project delivery |
MOJ | HMCTS | 24/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Great Grimsby Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342314 | £38,574.58 | Repair & Maintenance |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Lancaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342317 | £38,631.64 | Repair & Maintenance |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1413-RFM-PUI-SE-001 | £38,700.00 | IT - Application Development costs |
MOJ | HMCTS | 04/04/2019 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | SOLIRIUS CONSULTING LTD | 1334-RFM-CLCENTR-005 | £38,748.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2019-20 | £38,808.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2019-20 | £39,060.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE LTD | 43593/91838724 | £39,318.68 | Professional fees |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2019-20 | £39,564.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Birmingham (Corporation St) - Magistrates | VP BASTION LTD | 50496 | £39,886.74 | Repair & Maintenance |
MOJ | HMCTS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/91837983 | £40,145.28 | Repair & Maintenance |
MOJ | HMCTS | 24/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Mercia | SHROPSHIRE COUNCIL | 7003183A | £40,175.00 | Rent invoice payment |
MOJ | HMCTS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Southwark Crown Court 1 | MITIE LTD | 43593/91850530 | £40,409.11 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2019-20 | £40,572.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/1525 | £40,658.66 | Video Direct Support Serv - Vodafone - Install video equipment in Courts |
MOJ | HMCTS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE LTD | 43593/91801556 | £40,752.56 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 5100460334/2019-20 | £40,824.00 | Rates Invoice payment |
MOJ | HMCTS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91837969 | £40,875.41 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900547291/2019-20 | £41,022.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2019-20 | £41,022.00 | Rates Invoice payment |
MOJ | HMCTS | 02/04/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Enf - North West Region | HALTON BOROUGH COUNCIL | 51049621 | £41,232.00 | Lease payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967928/2019-20 | £41,538.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 09/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Court of the Future | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28381666 | £41,595.60 | Consultancy Support / services |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2019-20 | £41,817.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8788 | £41,820.00 | IT - Application Development costs |
MOJ | HMCTS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Nottingham (Carrington St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342341 | £42,088.10 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474075/2019-20 | £42,174.85 | Rates Invoice payment |
MOJ | HMCTS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Wellingborough - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342345 | £42,600.86 | Repair & Maintenance |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1438-RFM-CE-SE-005 | £43,539.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH LINCOLNSHIRE COUNCIL | 13990276533/2019-20 | £43,596.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2019-20 | £43,848.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2019-20 | £43,848.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967919/2019-20 | £43,860.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 90096790X/2019-20 | £44,118.00 | Rates Invoice payment |
MOJ | HMCTS | 15/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1384-CCPBACK17C-003 | £44,280.00 | IT - Application Development costs |
MOJ | HMCTS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS HR Director's Office | CABINET OFFICE | 3745749 | £44,419.02 | Directors Recruitment Campaign costs (inc HR Dir) |
MOJ | HMCTS | 10/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014190 | £44,460.97 | Software Licence fees |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2019-20 | £44,604.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1421-RFM-FP-SE-003 | £45,060.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Havant SSCS | HAVANT BOROUGH COUNCIL | 30230529/2019-20 | £45,108.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnstaple - Magistrates | NORTH DEVON DISTRICT COUNCIL | 93295632/2019-20 | £45,108.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 18/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342320 | £46,997.22 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2019-20 | £47,376.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay - Magistrates | TORBAY COUNCIL | 143154/2019-20 | £47,376.00 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Basildon Combined Court - Shared Costs | MITIE LTD | 43593/91850465 | £47,602.82 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2019-20 | £47,628.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2019-20 | £47,628.00 | Rates Invoice payment |
MOJ | HMCTS | 09/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 585785 | £47,683.20 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay & Newton Abbot - County | TORBAY COUNCIL | 953087/2019-20 | £47,880.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2019-20 | £48,382.67 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Mansfield (Rosemary St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342977 | £48,603.16 | Repair & Maintenance |
MOJ | HMCTS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB2650 | £49,382.84 | Walter bill charges |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2019-20 | £49,444.00 | Rates Invoice payment |
MOJ | HMCTS | 05/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342328 | £49,754.30 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/2019-20 | £49,942.96 | Rates Invoice payment |
MOJ | HMCTS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91850197 | £50,382.26 | Repair & Maintenance |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90343224 | £50,482.70 | Cleaning |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2019-20 | £50,573.00 | Rates Invoice payment |
MOJ | HMCTS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Leicester - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90341125 | £50,812.99 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2019-20 | £50,904.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700160004/2019-20 | £50,904.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2019-20 | £50,904.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1434-RFM-CE-SE-001 | £50,986.00 | IT - Application Development costs |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2283560 | £51,408.00 | Licences fees |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1431-RFM-CCD-SE-003 | £51,438.00 | IT - Application Development costs |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004367 | £51,840.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sevenoaks - Magistrates | SEVENOAKS DISTRICT COUNCIL | 3018587/2019-20 | £51,912.00 | Rates Invoice payment |
MOJ | HMCTS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 2 LTD | 13943208 | £52,176.83 | Gas charges |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90343236 | £52,270.08 | Cleaning |
MOJ | HMCTS | 01/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-6045 | £53,100.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2019-20 | £53,424.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014948 | £53,631.34 | Software Licence fees |
MOJ | HMCTS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2114 | £53,657.46 | Video Direct Support Serv. - Vodafone - Upgrade of video equipment Rolls building Royal Courts of Justice. |
MOJ | HMCTS | 04/04/2019 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | SOLIRIUS CONSULTING LTD | 1308-RFM-LSTSCH-005 | £53,726.57 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2019-20 | £53,928.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2019-20 | £53,928.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2019-20 | £53,928.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90343232 | £54,181.87 | Waste Disposal Charges |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 8002172580/2019-20 | £54,432.00 | Rates Invoice payment |
MOJ | HMCTS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Maidstone Combined Court Centre - Shared Costs | MITIE LTD | 43593/91837890 | £54,517.84 | Repair & Maintenance |
MOJ | HMCTS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100143767 | £54,529.20 | IT - Application and development costs |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1433-RFM-CCD-SE-005 | £54,888.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 60060998/2019-20 | £54,936.00 | Rates Invoice payment |
MOJ | HMCTS | 08/04/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | CGI IT UK LTD | GB014015364 | £55,360.80 | IT - Application Development costs |
MOJ | HMCTS | 08/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1976 | £55,380.00 | IT - Application Development costs |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004416 | £55,440.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2019-20 | £55,440.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 3900347719/2019-20 | £55,470.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004365 | £55,800.00 | IT - Application Development costs |
MOJ | HMCTS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Taylor House AIT | DERWENT LONDON | 68721 | £55,833.98 | Property Service Charges |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584301193 | £56,014.80 | IT - Application Development costs |
MOJ | HMCTS | 18/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90342315 | £56,086.21 | Repair & Maintenance |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1423-RFM-FP-SE-005 | £56,580.00 | IT - Application Development costs |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/91837493 | £56,655.59 | Professional fees |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1437-RFM-CE-SE-004 | £56,794.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle - Magistrates | CARLISLE CITY COUNCIL | 108059341/2019-20 | £57,456.00 | Rates Invoice payment |
MOJ | HMCTS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leicester AIT | INNES ENGLAND LTD (INNESENGLAND) | 77832 | £57,600.00 | Property Service Charges |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2019-20 | £57,640.00 | Rates Invoice payment |
MOJ | HMCTS | 24/04/2019 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | SOLIRIUS CONSULTING LTD | 1342-RFM-LSTSCH-006 | £58,038.96 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2019-20 | £58,464.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 60064501/2019-20 | £58,968.00 | Rates Invoice payment |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | St Albans - County | MITIE LTD | 43593/91838759 | £59,104.02 | Professional fees |
MOJ | HMCTS | 18/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Huddersfield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90344240 | £59,265.24 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50359139/2019-20 | £59,976.00 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | PaCT - Capability | TRUSTMARQUE SOLUTIONS LTD | 2283700 | £60,258.74 | Licences fees |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1432-RFM-CCD-SE-004 | £60,348.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 4010468170/2019-20 | £60,480.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2019-20 | £60,480.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2019-20 | £60,490.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522036/2019-20 | £60,984.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - County | MILTON KEYNES COUNCIL | 69002539759/2019-20 | £60,984.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belgrave Road MHRT | CLARION INTERPRETING LTD | 60535 | £61,338.30 | Translation / Interpreting Services |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522027/2019-20 | £61,488.00 | Rates Invoice payment |
MOJ | HMCTS | 09/04/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | T OWEN | 79553*7 | £61,680.00 | Advocate fees |
MOJ | HMCTS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/91839029 | £62,301.84 | Repair & Maintenance |
MOJ | HMCTS | 02/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Customer Innovation and Change | THE FIRST WORD AGENCY LTD | HMCTS/021 | £62,400.00 | Supply of consultancy services to develop blended learning products- Human voice of justice |
MOJ | HMCTS | 30/04/2019 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 60377832-03-APR-19 | £62,527.64 | GPC Purchase |
MOJ | HMCTS | 12/04/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Snaresbrook Crown Court | MITIE LTD | 43593/91833289 | £62,580.95 | Repair & Maintenance |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016653 | £62,924.40 | IT - Application Development costs |
MOJ | HMCTS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 19020321 | £63,228.25 | Professional fees |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2019-20 | £63,504.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1414-RFM-PUI-SE-002 | £63,576.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Pontypridd - County | RHONDDA CYNON TAFF | 5222541X/2019-20 | £63,646.00 | Rates Invoice payment |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342364 | £63,898.20 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | 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 | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1416-RFM-PUL-SE-004 | £64,500.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | 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 | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342340 | £64,871.96 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7329988/2019-20 | £65,016.00 | Rates Invoice payment |
MOJ | HMCTS | 24/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014132 | £65,034.06 | Software Licence fees |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342366 | £65,038.08 | Repair & Maintenance |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1422-RFM-FP-SE-004 | £65,160.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | 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 | 23/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014015295 | £66,066.48 | Software Licence fees |
MOJ | HMCTS | 24/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004368 | £66,240.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2019-20 | £66,704.67 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2019-20 | £67,596.00 | Rates Invoice payment |
MOJ | HMCTS | 15/04/2019 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017137 | £67,710.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2019-20 | £67,854.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1429-RFM-CCD-SE-001 | £67,866.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | 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 | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1420-RFM-FP-SE-002 | £68,190.00 | IT - Application Development costs |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1419-RFM-FP-SE-001 | £68,340.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dartford - County | DARTFORD BOROUGH COUNCIL | 21680901/2019-20 | £68,544.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1436-RFM-CE-SE-003 | £69,182.90 | IT - Application Development costs |
MOJ | HMCTS | 03/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Reform Finance - Business Partnering | BOARD MIT LTD | SI0514 | £69,840.00 | Licences fees |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2019-20 | £70,056.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 703233791/2019-20 | £70,216.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Romford - County | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586823 | £70,749.28 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Workington - Magistrates | ALLERDALE BOROUGH COUNCIL | 51710538/2019-20 | £71,568.00 | Rates Invoice payment |
MOJ | HMCTS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | User Experience | REVOLVING DOORS AGENCY (THE) | 12292 | £71,601.84 | Research costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2019-20 | £71,788.00 | Rates Invoice payment |
MOJ | HMCTS | 01/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-5979 | £72,000.00 | IT - Application Development costs |
MOJ | HMCTS | 11/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996486 | £72,235.80 | IT - Application Development costs |
MOJ | HMCTS | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Taunton Combined Court - Shared Costs | MITIE LTD | 43593/91834851 | £72,948.31 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2019-20 | £73,080.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1435-RFM-CE-SE-002 | £73,559.04 | IT - Application Development costs |
MOJ | HMCTS | 24/04/2019 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | SOLIRIUS CONSULTING LTD | 1367-RFM-CLCENTR-006 | £74,304.00 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 504067 | £74,688.75 | various Crime Courts - Upgrade of Wi-Fi at Crime Courts-Phase 2 BAU costs during project delivery - BT Global Services |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2019-20 | £74,932.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2019-20 | £75,686.26 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/2019-20 | £75,744.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Banbury - Magistrates | CHERWELL DISTRICT COUNCIL | 3374485/2019-20 | £75,954.00 | Rates Invoice payment |
MOJ | HMCTS | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bolton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342368 | £76,149.11 | Repair & Maintenance |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014830 | £76,360.50 | IT - Application and development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2019-20 | £76,504.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1410-RFM-VH-SE-003 | £76,647.00 | IT - Application Development costs |
MOJ | HMCTS | 24/04/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120618 | £76,649.00 | Franking Services |
MOJ | HMCTS | 02/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91837516 | £76,730.51 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hertford - Magistrates | EAST HERTFORDSHIRE DISTRICT COUNCIL | 101577623/2019-20 | £77,112.00 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Milton Keynes - County | MITIE LTD | 43593/91835330 | £77,152.56 | Repair & Maintenance |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 504054 | £77,204.67 | On-going Circuit Charges and Service Support Carges for Professional Court User WiFi Service |
MOJ | HMCTS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/1523 | £77,293.97 | Video Direct Support Serv - Vodafone - Install video equipment in Courts |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gateshead- Magistrates | GATESHEAD COUNCIL | 98143712/2019-20 | £77,615.95 | Rates Invoice payment |
MOJ | HMCTS | 18/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol (Guildhall) - Crown | MITIE LTD | 43593/91835576 | £77,689.86 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | 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 | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1417-RFM-PUI-SE-005 | £78,960.00 | IT - Application Development costs |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Warrington Combined Court - shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342305 | £79,084.08 | Repair & Maintenance |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sunderland- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90341318 | £79,371.10 | Professional fees |
MOJ | HMCTS | 23/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £80,460.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2019-20 | £80,640.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1418-RFM-PUL-SE-006 | £80,760.00 | IT - Application Development costs |
MOJ | HMCTS | 26/04/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1412-RFM-VH-SE-005 | £80,776.12 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York - County | CITY OF YORK COUNCIL | 4000260668/2019-20 | £81,047.24 | Rates Invoice payment |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90342322 | £81,520.32 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2019-20 | £81,648.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2019-20 | £81,648.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 54096170/2019-20 | £82,056.00 | Rates Invoice payment |
MOJ | HMCTS | 08/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Court of the Future | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28374916 | £82,554.00 | Consultancy Support / services |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2019-20 | £82,655.97 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 70324615X/2019-20 | £82,792.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Folkestone - Magistrates | FOLKESTONE & HYTHE DISTRICT COUNCIL | 673662X/2019-20 | £84,028.38 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2019-20 | £84,168.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342333 | £86,281.40 | Repair & Maintenance |
MOJ | HMCTS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE LTD | 43593/91850172 | £86,543.47 | Waste Disposal Charges |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2019-20 | £86,790.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2116 | £88,455.84 | Various Crown Court sites - Vodafone - Upgrade Crown Court Touch Panels |
MOJ | HMCTS | 30/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Coventry Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342365 | £88,501.58 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049770 | £88,590.00 | Consultancy Support / services |
MOJ | HMCTS | 24/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004417 | £88,920.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/2019-20 | £90,216.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 5000135107/2019-20 | £90,216.00 | Rates Invoice payment |
MOJ | HMCTS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91846219 | £90,613.63 | Cleaning |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2019-20 | £90,720.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2019-20 | £91,224.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2019-20 | £91,728.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 7500005746/2019-20 | £91,728.00 | Rates Invoice payment |
MOJ | HMCTS | 16/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE LTD | 43593/91840851 | £92,446.46 | Professional fees |
MOJ | HMCTS | 29/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared Costs | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2019-20-APR-19 | £92,736.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90343238 | £92,996.14 | Repair & Maintenance |
MOJ | HMCTS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90343230 | £93,524.03 | Repair & Maintenance |
MOJ | HMCTS | 05/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Merthyr Tydfil Combined Court Center - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90342356 | £93,783.71 | Repair & Maintenance |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1415-RFM-PUI-SE-003 | £97,320.00 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1430-RFM-CCD-SE-002 | £98,046.00 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120619 | £98,110.00 | Franking Services |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2019-20 | £98,280.00 | Rates Invoice payment |
MOJ | HMCTS | 15/04/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120617 | £99,229.00 | Franking Services |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2019-20 | £99,792.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - County | BRIGHTON & HOVE CITY COUNCIL | 35468157/2019-20 | £100,296.00 | Rates Invoice payment |
MOJ | HMCTS | 01/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-5977 | £100,350.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720154/2019-20 | £100,491.84 | Rates Invoice payment |
MOJ | HMCTS | 08/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017231 | £100,548.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2019-20 | £100,636.19 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049768 | £102,060.00 | Consultancy Support / services |
MOJ | HMCTS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Birmingham (Corporation St) - Magistrates | VP BASTION LTD | 50466 | £102,541.44 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017226 | £102,753.00 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1996 | £103,258.68 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2019-20 | £103,320.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol Crown Court - Crown | MITIE LTD | 43593/91835637 | £103,933.26 | Repair & Maintenance |
MOJ | HMCTS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | BILFINGER GVA | 2121091 | £103,996.87 | Service Charge payment |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90343226 | £104,370.47 | Service Charge payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston - Magistrates | PRESTON CITY COUNCIL | 70214877/2019-20 | £104,832.00 | Rates Invoice payment |
MOJ | HMCTS | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle Upon Tyne Combined (Moot Hall) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90342334 | £105,480.00 | Repair & Maintenance |
MOJ | HMCTS | 08/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014896 | £106,201.20 | Software Licence fees |
MOJ | HMCTS | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 1866789 | £106,740.16 | Postage charges |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2019-20 | £106,848.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152351/2019-20 | £107,352.00 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1411-RFM-VH-SE-004 | £108,005.47 | IT - Application Development costs |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Doncaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342313 | £108,122.99 | Repair & Maintenance |
MOJ | HMCTS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014946 | £108,777.04 | IT - Application and development costs |
MOJ | HMCTS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13832156 | £108,992.21 | Gas charges |
MOJ | HMCTS | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2354237 | £109,532.42 | Telecoms Rental charges |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 10/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Mansfield (Rosemary St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342980 | £110,470.52 | Repair & Maintenance |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston (Hearings) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90342350 | £110,930.02 | Repair & Maintenance |
MOJ | HMCTS | 30/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91837985 | £111,335.29 | Repair & Maintenance |
MOJ | HMCTS | 01/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-5978 | £112,350.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon - Magistrates | SWINDON BOROUGH COUNCIL | 30306493/2019-20 | £113,400.00 | Rates Invoice payment |
MOJ | HMCTS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | DCD Cross cutting contracts | TRUSTMARQUE SOLUTIONS LTD | 2280313 | £113,481.04 | Web Hosting fees |
MOJ | HMCTS | 10/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Magistrates Legal | G4S FACILITIES MANAGEMENT (UK) LTD | 90342982 | £114,474.17 | Repair & Maintenance |
MOJ | HMCTS | 09/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Isleworth Crown Court | MITIE LTD | 43593/91839815 | £114,827.27 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2019-20 | £114,912.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2019-20 | £117,432.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - Magistrates | METROPOLITAN BOROUGH OF WIRRAL | 700301313/2019-20 | £118,440.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2019-20 | £118,944.00 | Rates Invoice payment |
MOJ | HMCTS | 16/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 1866788 | £119,144.43 | Postage charges |
MOJ | HMCTS | 24/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1358-RFM-PRGSRVC-115 | £119,331.60 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2019-20 | £119,448.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049767 | £119,727.00 | Consultancy Support / services |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Enterprise Performance Framework | TRUSTMARQUE SOLUTIONS LTD | 2283039 | £119,909.16 | Licences fees |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2019-20 | £119,952.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 04/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1325-RFM-PRGSRVC-099 | £120,518.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2019-20 | £121,464.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016077 | £122,323.12 | IT - Application and development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2019-20 | £122,616.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - County 2 | G4S FACILITIES MANAGEMENT (UK) LTD | 90342979 | £122,689.04 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea (St Helens Road) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90342983 | £122,988.76 | Repair & Maintenance |
MOJ | HMCTS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV017211 | £123,180.20 | Consultancy Support / services |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1408-RFM-VH-SE-001 | £123,486.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | 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 | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13791225 | £125,882.32 | Gas charges |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2019-20 | £127,259.50 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2019-20 | £127,260.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2019-20 | £127,260.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2019-20 | £128,343.92 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 9200208073/2019-20 | £128,520.00 | Rates Invoice payment |
MOJ | HMCTS | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - (Guildhall) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90342976 | £128,714.47 | Repair & Maintenance |
MOJ | HMCTS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | DCD Cross cutting contracts | TRUSTMARQUE SOLUTIONS LTD | 2282956 | £129,723.41 | Web Hosting fees |
MOJ | HMCTS | 04/04/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120616 | £129,780.00 | Franking Services |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2019-20 | £129,780.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2019-20 | £133,560.00 | Rates Invoice payment |
MOJ | HMCTS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2279861 | £133,563.28 | Consultancy Support / services |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bolton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342351 | £134,698.15 | Repair & Maintenance |
MOJ | HMCTS | 30/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC212 | £134,795.87 | Lease payment |
MOJ | HMCTS | 12/04/2019 | 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 | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1409-RFM-VH-SE-002 | £134,853.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2281225 | £134,855.24 | IT - Application Development costs |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Brighton - County | MITIE LTD | 43593/91838787 | £135,576.91 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | 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 | 23/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1366-PET-023 | £136,417.06 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2019 | £137,340.00 | Rates Invoice payment |
MOJ | HMCTS | 04/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1332-RFM-PRGSRVC-103 | £137,842.50 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2019-20 | £138,600.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2019-20 | £138,600.00 | Rates Invoice payment |
MOJ | HMCTS | 29/04/2019 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584301176 | £139,051.20 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Grimsby - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 4404045332/2019-20 | £139,860.00 | Rates Invoice payment |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342363 | £140,101.80 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9231660839/2019-20 | £141,120.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 19010288 | £141,426.04 | Professional fees |
MOJ | HMCTS | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Probate GBO | DX NETWORK SERVICES LTD | 82211227 | £142,524.13 | Postage charges |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford AIT | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30926156/2019-20 | £143,197.46 | Rates Invoice payment |
MOJ | HMCTS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000157 | £143,448.00 | Property Service Charges |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1911149316/2019-20 | £143,640.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hove - Crown | BRIGHTON & HOVE CITY COUNCIL | 35468270/2019-20 | £144,900.00 | Rates Invoice payment |
MOJ | HMCTS | 26/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 466669 | £145,315.19 | General Legal costs |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1426-RFM-PRB-SE-003 | £145,440.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2019-20 | £146,160.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049647 | £147,300.00 | Consultancy Support / services |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2019-20 | £147,420.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543/2019-20 | £147,420.00 | Rates Invoice payment |
MOJ | HMCTS | 23/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1953 | £148,034.88 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 1911681673/2019-21 | £149,185.36 | Rates Invoice payment |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13943212 | £150,944.61 | Gas charges |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2019-20 | £153,720.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2019-20 | £154,980.00 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1428-RFM-PRB-SE-005 | £156,796.60 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 19030667 | £157,802.30 | Professional fees |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2019-20 | £158,510.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19010539 | £160,425.95 | Professional fees |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2019-20 | £161,130.00 | Rates Invoice payment |
MOJ | HMCTS | 15/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-3 | £161,158.52 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 560136702/2019-20 | £162,504.37 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | 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 | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Courts and Tribunals Service Centre Project | VODAFONE LIMITED | 484618 | £164,330.82 | Video Services ICT - Vodafone - Monthly support contract. |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2019-20 | £165,060.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE LTD | 43593/91850188 | £167,295.35 | Service Charge payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2019-20 | £167,580.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2019-20 | £167,580.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 356727700000/2019-20 | £170,100.00 | Rates Invoice payment |
MOJ | HMCTS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91850157 | £170,417.82 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2019-20 | £172,620.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 18/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 2062606 | £173,835.20 | Rent invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2019-20 | £174,230.00 | Rates Invoice payment |
MOJ | HMCTS | 04/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1311-RFM-PRGSRVC-088 | £174,902.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 19030181 | £175,860.26 | Professional fees |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2019-20 | £176,400.00 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1424-RFM-PRB-SE-001 | £177,406.76 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | 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 | 23/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017224 | £179,561.52 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | 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 | 15/04/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/2059 | £184,848.92 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wycombe - Magistrates | WYCOMBE DISTRICT COUNCIL | 1000382873/2019-20 | £185,220.00 | Rates Invoice payment |
MOJ | HMCTS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE LTD | 43593/91844477 | £187,452.96 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | 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 | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2019-20 | £190,260.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90343231 | £193,644.72 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | 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 | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1425-RFM-PRB-SE-002 | £196,354.08 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2019-20 | £196,560.00 | Rates Invoice payment |
MOJ | HMCTS | 15/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19030208 | £196,775.95 | Professional fees |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1427-RFM-PRB-SE-004 | £197,976.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2019-20 | £199,080.00 | Rates Invoice payment |
MOJ | HMCTS | 05/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leicester Crown Court - Crown | SHAYLOR GROUP LTD | 14379 | £200,869.04 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2019-20 | £201,195.00 | Rates Invoice payment |
MOJ | HMCTS | 01/04/2019 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | EQUAL EXPERTS UK LTD | INV-5980 | £201,600.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | 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 | 03/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | LANCASHIRE COUNTY COUNCIL | 5200182381 | £201,600.00 | Rent invoice payment |
MOJ | HMCTS | 12/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000367 | £202,335.00 | IT - Application Development costs |
MOJ | HMCTS | 15/04/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1383-CCPBACK17B-003 | £203,040.00 | IT - Application Development costs |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2019-20 | £204,120.00 | Rates Invoice payment |
MOJ | HMCTS | 24/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1379-RFM-PRGSRVC-120 | £205,709.00 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2019-20 | £206,640.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119/2019-20 | £210,419.50 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2019-20 | £210,420.00 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17212 | £213,739.38 | IT - Application Development costs |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2019-20 | £214,345.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2019-20 | £216,150.00 | Rates Invoice payment |
MOJ | HMCTS | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 504055 | £216,198.24 | On-going Circuit Charges and Service Support Carges for Professional Court User WiFi Service |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2019-20 | £221,760.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 11/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014012072 | £228,895.75 | Software Licence fees |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford - Magistrates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 31016170/2019-20 | £229,320.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - Magistrates | BRIGHTON & HOVE CITY COUNCIL | 35584130/2019-20 | £230,580.00 | Rates Invoice payment |
MOJ | HMCTS | 23/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | CFT Direct Support Serv. | VP BASTION LTD | 50471 | £231,948.00 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | 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 | 08/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014944 | £233,700.00 | Software Licence fees |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119A/2019-20 | £234,360.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2019-20 | £235,620.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2019-20 | £238,140.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19010104 | £243,290.33 | Professional fees |
MOJ | HMCTS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016060 | £246,245.68 | IT - Application and development costs |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2019-20 | £246,280.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2019-20 | £249,480.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1925 | £253,380.96 | IT - Application Development costs |
MOJ | HMCTS | 11/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1807 | £253,957.50 | Consultancy Support / services |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2019-20 | £254,520.00 | Rates Invoice payment |
MOJ | HMCTS | 30/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 552364 | £255,420.04 | Lease payment |
MOJ | HMCTS | 03/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 586676 | £257,495.94 | Professional fees |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10129275 | £258,255.60 | Consultancy Support / services |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough - Magistrates | PETERBOROUGH CITY COUNCIL | 101989046/2019-20 | £259,560.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2019-20 | £259,560.00 | Rates Invoice payment |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates- South East Region | MITIE LTD | 43593/91848375 | £260,838.68 | Repair & Maintenance |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2019-20 | £267,120.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049645 | £277,950.00 | Consultancy Support / services |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford - County | CHELMSFORD BOROUGH COUNCIL | 700176766/2019-20 | £282,306.60 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 05/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01262-8 | £289,225.46 | Court costs |
MOJ | HMCTS | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | CFT Direct Support Serv. | VP BASTION LTD | 50425 | £290,175.36 | Repair & Maintenance |
MOJ | HMCTS | 08/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014945 | £292,890.71 | IT - Application and development costs |
MOJ | HMCTS | 01/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91835686 | £292,990.56 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2019-20 | £297,360.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2019-20 | £302,400.00 | Rates Invoice payment |
MOJ | HMCTS | 05/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bolton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90342304 | £315,840.00 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 12/04/2019 | 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 | 10/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 502170 | £325,142.67 | On-going Circuit Charges and Service Support Carges for Professional Court User WiFi Service |
MOJ | HMCTS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | DX NETWORK SERVICES LTD | 82211221 | £330,041.33 | Postage charges |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | 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 | 23/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0120 | £334,890.30 | Lease payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2019-20 | £335,360.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355088381 | £338,917.18 | Consultancy Support / services |
MOJ | HMCTS | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19030592 | £339,621.34 | Professional fees |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2019-20 | £342,720.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Back office - Midlands | DX NETWORK SERVICES LTD | 82211220 | £346,435.18 | Postage charges |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2019-20 | £347,760.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford Crown Court | CHELMSFORD BOROUGH COUNCIL | 700041225/2019-20 | £352,800.00 | Rates Invoice payment |
MOJ | HMCTS | 01/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | BILFINGER GVA | 2121088 | £359,436.29 | Service Charge payment |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2019-20 | £360,360.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2019-20 | £360,360.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | DX NETWORK SERVICES LTD | 82211222 | £371,194.51 | Postage charges |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 43386621/2019-20 | £372,040.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2019-20 | £372,960.00 | Rates Invoice payment |
MOJ | HMCTS | 11/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | Q5 PARTNERS LLP | 3787 | £374,780.27 | Digital You programme delivery for 2018-19 and 2019-20. |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2019-20 | £375,480.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90343229 | £376,528.21 | Waste Disposal Charges |
MOJ | HMCTS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE LTD | 43593/91850268 | £390,685.08 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355088383 | £397,707.20 | Consultancy Support / services |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90342347 | £400,310.16 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2019-20 | £420,800.00 | Rates Invoice payment |
MOJ | HMCTS | 04/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | VINCI CONSTRUCTION UK LTD | 19030731 | £424,386.89 | Repair & Maintenance |
MOJ | HMCTS | 04/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 1866787 | £426,189.66 | Postage charges |
MOJ | HMCTS | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90343239 | £433,143.55 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000146458/2019-20 | £433,440.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | 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 | 12/04/2019 | 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 | 24/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 299 | £449,147.28 | Lease payment |
MOJ | HMCTS | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90343235 | £453,661.15 | Repair & Maintenance |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2019-20 | £461,120.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2019-20 | £461,160.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2019-20 | £473,760.00 | Rates Invoice payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90343227 | £476,636.05 | Repair & Maintenance |
MOJ | HMCTS | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 115718 | £481,172.83 | Professional fees |
MOJ | HMCTS | 10/04/2019 | 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 | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996496 | £496,020.00 | IT - Application and maintenance costs |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | DX NETWORK SERVICES LTD | 82211224 | £503,275.26 | Postage charges |
MOJ | HMCTS | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91844470 | £507,047.17 | Cleaning |
MOJ | HMCTS | 17/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355133211 | £535,117.99 | Consultancy Support / services |
MOJ | HMCTS | 03/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 345 | £547,844.20 | Lease payment |
MOJ | HMCTS | 12/04/2019 | 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 | 11/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19030209 | £552,170.83 | Professional fees |
MOJ | HMCTS | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2019-20 | £555,440.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738219/2019-20 | £559,440.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568219/2019-20 | £584,640.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 12/04/2019 | 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 | 12/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2019-20 | £619,817.50 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 10/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2019-4 | £648,775.81 | Lease payment |
MOJ | HMCTS | 12/04/2019 | 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 | 12/04/2019 | 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 | 17/04/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355138412 | £686,144.77 | Consultancy Support / services |
MOJ | HMCTS | 12/04/2019 | 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 | 29/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-4 | £694,580.66 | Lease payment |
MOJ | HMCTS | 08/04/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | CFT Direct Support Serv. | VP BASTION LTD | 50426 | £708,097.20 | Repair & Maintenance |
MOJ | HMCTS | 25/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK19021 | £709,192.54 | Lease payment |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | 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 | 12/04/2019 | 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 | 12/04/2019 | 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 | 12/04/2019 | 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 | 12/04/2019 | 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 | 30/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Salford BC | DX NETWORK SERVICES LTD | 82211231 | £755,750.43 | Postage charges |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | 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 | 10/04/2019 | 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 | 12/04/2019 | 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 | 18/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90343225 | £799,156.21 | Waste Disposal Charges |
MOJ | HMCTS | 16/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 108655RI | £801,162.99 | Lease payment |
MOJ | HMCTS | 17/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90343237 | £828,890.48 | Waste Disposal Charges |
MOJ | HMCTS | 29/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90343233 | £863,048.50 | Cleaning |
MOJ | HMCTS | 30/04/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584301183 | £867,462.00 | IT - Application Development costs |
MOJ | HMCTS | 30/04/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/48 | £880,291.61 | Lease payment |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Field House | CITY OF LONDON | 20026136/2019-20 | £901,000.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE LTD | 43593/91844539 | £961,846.37 | Waste Disposal Charges |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2019-20 | £982,800.00 | Rates Invoice payment |
MOJ | HMCTS | 12/04/2019 | 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 | 23/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90302319 | £1,040,352.87 | Translation / Interpreting Services |
MOJ | HMCTS | 10/04/2019 | 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 | 12/04/2019 | 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 | 04/04/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Central Criminal Court 2 | CITY OF LONDON | 4243719 | £1,297,250.00 | Service Charge payment |
MOJ | HMCTS | 01/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | AJ20101122 | £1,321,571.96 | Rent invoice payment |
MOJ | HMCTS | 10/04/2019 | 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 |
MOJ | HMCTS | 24/04/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584301974 | £1,545,278.40 | Software Licence fees |
MOJ | HMCTS | 24/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE LTD | 43593/91850279 | £1,646,376.62 | Waste Disposal Charges |
MOJ | HMCTS | 12/04/2019 | 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 | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2019-20 | £4,006,800.00 | Rates Invoice payment |
MOJ | HMCTS | 10/04/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2019-20 | £5,219,040.00 | Rates Invoice payment |
MOJ | HMCTS | 15/04/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Birmingham (Corporation St) - Magistrates | VP BASTION LTD | 50421 | £34,554,474.72 | Repair & Maintenance |