March 2019 spend data
Updated 20 July 2020
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Department family | Entity | Date | Expense type | Expense area | Supplier | Invoice Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | HMCTS | 01/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/91811288 | £34,655.23 | Professional fees |
MOJ | HMCTS | 01/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol (Guildhall) - Crown | MITIE LTD | 43593/91811315 | £125,127.36 | Repair & Maintenance |
MOJ | HMCTS | 01/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Snaresbrook Crown Court | MITIE LTD | 43593/91808674 | £91,433.52 | Repair & Maintenance |
MOJ | HMCTS | 01/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Ashford ETS | SAVILLS (UK) LTD | 4492/COUNPRA | £43,587.53 | Service Charge Payment |
MOJ | HMCTS | 01/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | A769543A | £131,284.50 | Rent Payment |
MOJ | HMCTS | 01/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 1866311 | £29,735.35 | Postage charges |
MOJ | HMCTS | 01/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Central Criminal Court 2 | CITY OF LONDON | 4240075A | £1,297,250.00 | Service Charge Payment |
MOJ | HMCTS | 01/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Croydon - Magistrates Court 2 | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 585616 | £30,309.60 | Professional fees |
MOJ | HMCTS | 01/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities | DIGI2AL LTD | 17124 | £37,749.60 | Application Maintenance fees |
MOJ | HMCTS | 01/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17120 | £178,928.88 | Application Maintenance fees |
MOJ | HMCTS | 01/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandudno - Magistrates | CONWY COUNTY BOROUGH COUNCIL | 130060185/2018-19 | £81,726.00 | Rates payment |
MOJ | HMCTS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 585129 | £40,508.87 | Professional fees |
MOJ | HMCTS | 04/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 498971 | £161,577.38 | Network charges |
MOJ | HMCTS | 04/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | ITIP Project 5 - RCJ Wi-Fi & Screens | BT GLOBAL SERVICES | 498989 | £212,479.29 | RCJ - BT- Main Complex Wi-Fi service. One off cost delivery |
MOJ | HMCTS | 04/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | ITIP Project 5 - RCJ Wi-Fi & Screens | BT GLOBAL SERVICES | 498986 | £254,314.04 | RCJ - BT- Main Complex Wi-Fi service. One off cost delivery |
MOJ | HMCTS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE LTD | 43593/91811291 | £28,967.12 | Professional fees |
MOJ | HMCTS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91791433 | £143,787.00 | Repair & Maintenance |
MOJ | HMCTS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91811271 | £235,012.78 | Repair & Maintenance |
MOJ | HMCTS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Basildon Combined Court - Shared Costs | MITIE LTD | 43593/91811060 | £36,687.92 | Repair & Maintenance |
MOJ | HMCTS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Taylor House AIT | MITIE LTD | 43593/91811323 | £140,412.60 | Repair & Maintenance |
MOJ | HMCTS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Thames - Magistrates | MITIE LTD | 43593/91811781 | £37,947.84 | Repair & Maintenance |
MOJ | HMCTS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol Crown Court - Crown | MITIE LTD | 43593/91811851 | £33,169.50 | Repair & Maintenance |
MOJ | HMCTS | 04/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 590620A | £315,237.86 | Rent Payment |
MOJ | HMCTS | 04/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Liverpool Region AS | COLLIERS INTERNATIONAL | 102463A | £86,058.00 | Lease payment |
MOJ | HMCTS | 04/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP LTD | 13622 | £60,716.51 | Repair & Maintenance |
MOJ | HMCTS | 04/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 260A | £61,250.00 | Service Charge Payment |
MOJ | HMCTS | 04/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 78440A | £159,965.76 | Rent Payment |
MOJ | HMCTS | 04/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 78441A | £206,396.73 | Rent Payment |
MOJ | HMCTS | 04/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 78442A | £212,241.63 | Rent Payment |
MOJ | HMCTS | 04/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 78443A | £212,893.66 | Rent Payment |
MOJ | HMCTS | 04/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 1866315 | £457,224.90 | Postage charges |
MOJ | HMCTS | 04/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 498959 | £593,693.19 | Network charges |
MOJ | HMCTS | 04/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | AYLESBURY CONSERVATIVES | 05/19A | £47,236.02 | Rent Payment |
MOJ | HMCTS | 04/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2019-2 | £642,533.02 | Lease payment |
MOJ | HMCTS | 04/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10128204 | £169,246.18 | Application Maintenance fees |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE LTD | 43593/91812345 | £376,113.38 | Professional fees |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91812361 | £99,281.34 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bournemouth Combined Court - Shared Costs | MITIE LTD | 43593/91811894 | £94,556.59 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Maidstone Combined Court Centre - Shared Costs | MITIE LTD | 43593/91812441 | £48,459.07 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol Crown Court - Crown | MITIE LTD | 43593/91811730 | £27,050.74 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court Centre | MITIE LTD | 43593/91811811 | £43,605.72 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90338928 | £29,019.59 | Professional fees |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90338939 | £152,881.20 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | ITIP Project 3 - Crime Wi-Fi | G4S FACILITIES MANAGEMENT (UK) LTD | 90337728 | £37,496.16 | RCJ - BT- Main Complex Wi-Fi service. One off cost delivery |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Lincoln - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90338944 | £54,268.26 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leicester - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90338945 | £31,963.87 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Peterlee - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90338951 | £54,540.50 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90338952 | £306,751.70 | Repair & Maintenance |
MOJ | HMCTS | 05/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | D907329A | £3,843,295.00 | Rent Payment |
MOJ | HMCTS | 05/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CLSH MANAGEMENT LTD | 39024A | £55,500.00 | Rent Payment |
MOJ | HMCTS | 05/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | CLSH MANAGEMENT LTD | 39018A | £45,376.50 | Rent Payment |
MOJ | HMCTS | 05/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester ETS | KNIGHT FRANK LLP | 182029/PA | £34,185.00 | Lease payment |
MOJ | HMCTS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 498980 | £97,745.72 | Network charges |
MOJ | HMCTS | 05/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1940 | £40,170.00 | Application Maintenance fees |
MOJ | HMCTS | 05/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1900 | £65,520.00 | Application Maintenance fees |
MOJ | HMCTS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 1866313 | £25,613.73 | Postage charges |
MOJ | HMCTS | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Harmondsworth AIT | HOME OFFICE | 2505320A | £314,170.50 | OGD Occupancy Costs |
MOJ | HMCTS | 06/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 498981 | £73,025.20 | 102 Petty France - BT -Ad-hoc improvements to court PCU Wi-Fi services as a result of pro-active monitoring, re-active problem investigation or local requirements. |
MOJ | HMCTS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 78261A | £30,477.16 | Service Charge Payment |
MOJ | HMCTS | 06/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 78101A | £66,127.50 | Lease payment |
MOJ | HMCTS | 06/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Bradford AIT | CLSH MANAGEMENT LTD | 39020A | £135,660.30 | Lease payment |
MOJ | HMCTS | 06/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 96/BECODEA | £93,136.50 | Rent Payment |
MOJ | HMCTS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Merthyr Tydfil Combined Court - Shared Costs | MACE LTD | 35721/0219885 | £25,598.81 | Repair & Maintenance |
MOJ | HMCTS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea (St Helens Road) - Crown | MACE LTD | 35720/0219887 | £25,669.88 | Repair & Maintenance |
MOJ | HMCTS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-2 | £34,917.11 | Repair & Maintenance |
MOJ | HMCTS | 06/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 950407A | £36,982.19 | Service Charge Payment |
MOJ | HMCTS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Coventry Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90338930 | £26,043.65 | Repair & Maintenance |
MOJ | HMCTS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Doncaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90338941 | £94,861.40 | Repair & Maintenance |
MOJ | HMCTS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90338942 | £144,514.85 | Repair & Maintenance |
MOJ | HMCTS | 06/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 75907A | £77,250.90 | Rent Payment |
MOJ | HMCTS | 06/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 75904A | £40,025.55 | Service Charge Payment |
MOJ | HMCTS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Maidstone Combined Court Centre - Shared Costs | MITIE LTD | 43593/91812199 | £103,710.01 | Repair & Maintenance |
MOJ | HMCTS | 06/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Canterbury - Magistrates | MITIE LTD | 43593/91812283 | £38,481.88 | Repair & Maintenance |
MOJ | HMCTS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 498979 | £71,696.96 | various Crime Courts - Upgrade of Wi-Fi at Crime Courts-Phase 2 BAU costs during project delivery - BT Global Services |
MOJ | HMCTS | 06/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 342 | £472,475.20 | Lease payment |
MOJ | HMCTS | 06/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | RCJ Accommodation | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 103905 | £35,951.04 | Porterage Costs |
MOJ | HMCTS | 06/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Newcastle Region AS | MATTHEWS & GOODMAN LLP | 104253A | £75,500.00 | Lease payment |
MOJ | HMCTS | 07/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | HERTFORDSHIRE CONSTABULARY | H0002154A | £55,695.37 | Rent Payment |
MOJ | HMCTS | 07/03/2019 | CL - OTHER PAYABLES - MOTOs - Occupancy Costs | Walsall - County 1 | BOND WOLFE ASSETS LTD | INVOICE/3186/BWAA | £58,580.24 | OGD Occupancy Costs |
MOJ | HMCTS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2334696 | £36,960.00 | Telephone line rentals |
MOJ | HMCTS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2334695 | £85,977.82 | Telephone line rentals |
MOJ | HMCTS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/022019/8211 | £30,943.73 | Video Services ICT - Vodafone - Monthly support contract. |
MOJ | HMCTS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Direct Support Serv. | MICROSOFT LTD | 9899053611 | £55,968.00 | Application Development fees |
MOJ | HMCTS | 07/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | HERTFORDSHIRE CONSTABULARY | H0002153A | £55,695.37 | Rent Payment |
MOJ | HMCTS | 07/03/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120612 | £92,599.00 | Franking Serivces |
MOJ | HMCTS | 07/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016835 | £31,730.40 | Application Maintenance fees |
MOJ | HMCTS | 07/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016913 | £164,781.12 | Application Maintenance fees |
MOJ | HMCTS | 07/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 540046 | £62,037.76 | Lease payment |
MOJ | HMCTS | 07/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 546104 | £250,908.25 | Lease payment |
MOJ | HMCTS | 07/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Greater Manchester | G4S FACILITIES MANAGEMENT (UK) LTD | 90337677 | £25,709.76 | Management fees for Estates in Greater Manchester - G4S Facilities Management UK Ltd |
MOJ | HMCTS | 07/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK19009 | £692,175.61 | Lease payment |
MOJ | HMCTS | 07/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 298 | £402,248.28 | Lease payment |
MOJ | HMCTS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 113662A | £157,048.37 | Service Charge Payment |
MOJ | HMCTS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | ACCESS UK LTD | 646526 | £25,423.20 | Licences fees |
MOJ | HMCTS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Probate GBO | HM REVENUE & CUSTOMS | 1.8E+13 | £219,048.00 | Probate fees |
MOJ | HMCTS | 08/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | STILES HAROLD WILLIAMS PARTNERSHIP LLP | 612965A | £28,955.72 | Rent Payment |
MOJ | HMCTS | 08/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4185841A | £95,177.77 | Lease payment |
MOJ | HMCTS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Taylor House AIT | DERWENT LONDON | 68147A | £616,829.34 | Service Charge Payment |
MOJ | HMCTS | 08/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | 51956A | £172,350.00 | Lease payment |
MOJ | HMCTS | 08/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | 377000/4063 | £81,900.00 | Rent Payment |
MOJ | HMCTS | 08/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1939 | £31,200.00 | Application Maintenance fees |
MOJ | HMCTS | 08/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0117 | £354,158.09 | Lease payment |
MOJ | HMCTS | 08/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | COL022A | £63,000.00 | Lease payment |
MOJ | HMCTS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | CACI LTD | 13991 | £51,495.90 | Web Hosting charges |
MOJ | HMCTS | 08/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127558 | £25,800.00 | Application Maintenance fees |
MOJ | HMCTS | 08/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127560 | £25,800.00 | Application Maintenance fees |
MOJ | HMCTS | 08/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING SERVICES LTD | 10127562 | £25,800.00 | Application Maintenance fees |
MOJ | HMCTS | 08/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 1866558 | £447,902.75 | Postage charges |
MOJ | HMCTS | 11/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2019-3 | £643,744.40 | Lease payment |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV016862 | £104,276.80 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1764 | £301,800.00 | Consultancy Costs |
MOJ | HMCTS | 11/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Pontypridd - County | RHONDDA CYNON TAFF | 5222541X/2018-19 | £62,194.00 | Rates payment |
MOJ | HMCTS | 11/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC211 | £134,795.87 | Lease payment |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | City of Westminster Magistrates | JONES LANG LASALLE LTD | EN002-0307421 | £28,475.51 | Service Charge Payment |
MOJ | HMCTS | 11/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1291-CCPBACK17C-002 | £42,840.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1292-CCPBACK17D-002 | £41,400.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/47 | £881,107.38 | Lease payment |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000049 | £33,300.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000045 | £36,900.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000428 | £44,520.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000051 | £45,780.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000430 | £55,800.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000050 | £56,310.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000048 | £58,950.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000052 | £59,532.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000053 | £60,300.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000043 | £60,720.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000429 | £81,900.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000047 | £113,576.26 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000054 | £158,058.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000046 | £161,150.26 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000427 | £184,032.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000426 | £216,202.50 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI000044 | £244,980.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1929 | £75,660.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1930 | £54,540.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1935 | £60,840.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | RCJ Accommodation | MITIE LTD | 43593/91817535 | £39,119.39 | Repair & Maintenance |
MOJ | HMCTS | 11/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016865 | £34,398.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016868 | £95,256.00 | Application Maintenance fees |
MOJ | HMCTS | 11/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016866 | £83,790.00 | Application Maintenance fees |
MOJ | HMCTS | 12/03/2019 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 59620180-05-MAR-19 | £54,288.76 | Settlement for Purchases by Government Procurement Card |
MOJ | HMCTS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Judicial - Wales Region | CORONA ENERGY RETAIL 2 LTD | 13833271 | £32,463.97 | Gas costs |
MOJ | HMCTS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 1866559 | £119,104.76 | Postage charges |
MOJ | HMCTS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 1866560 | £43,937.09 | Postage charges |
MOJ | HMCTS | 12/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Managing Virtual Hearings Project | VODAFONE LIMITED | UK10/022019/4565 | £29,269.25 | HMCTS Virtual Hearings Vodafone Activation of endpoints at Hatton Cross and Taylor House and installation of Group Series 500 |
MOJ | HMCTS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/022019/4556 | £33,180.86 | Video Direct Support - Vodafone - Install video equipment Court Maidstone County Court |
MOJ | HMCTS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Anchorage House (East London TS) | WORKMAN | 297/1886A | £312,909.05 | Service Charge Payment |
MOJ | HMCTS | 12/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 588318A | £35,642.77 | Service Charge Payment |
MOJ | HMCTS | 12/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Peterlee - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90338948 | £43,560.78 | Repair & Maintenance |
MOJ | HMCTS | 12/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Grimsby - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90338949 | £44,875.13 | Repair & Maintenance |
MOJ | HMCTS | 12/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Grimsby - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90338950 | £54,955.54 | Repair & Maintenance |
MOJ | HMCTS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014012952 | £113,415.35 | Application Development fees |
MOJ | HMCTS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014013071 | £89,371.72 | Application Development fees |
MOJ | HMCTS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 1866557 | £118,166.30 | Postage charges |
MOJ | HMCTS | 12/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5501841947 | £78,884.40 | Training and development costs |
MOJ | HMCTS | 13/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE LTD | 43593/91782005 | £63,650.28 | Professional fees |
MOJ | HMCTS | 13/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Canterbury - Magistrates | MITIE LTD | 43593/91816514 | £79,092.29 | Repair & Maintenance |
MOJ | HMCTS | 13/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | AFFINITY COMMERCIAL LLP | 12255A | £447,598.80 | Rent Payment |
MOJ | HMCTS | 13/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol Crown Court - Crown | MACE LTD | 35652/02191075 | £26,369.47 | Repair & Maintenance |
MOJ | HMCTS | 13/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | 116938A | £302,723.10 | Rent Payment |
MOJ | HMCTS | 13/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 201900004652/11939A | £1,484,010.00 | Rent Payment |
MOJ | HMCTS | 13/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | 201900004513/10101A | £25,117.50 | Rent Payment |
MOJ | HMCTS | 13/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newport AIT | G4S FACILITIES MANAGEMENT (UK) LTD | 90339745 | £69,068.77 | Repair & Maintenance |
MOJ | HMCTS | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | ERP | G4S FACILITIES MANAGEMENT (UK) LTD | 90339692 | £70,271.27 | Service Charge Payment |
MOJ | HMCTS | 13/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Bedfordshire | STILES HAROLD WILLIAMS PARTNERSHIP LLP | 612969A | £27,374.38 | Service Charge Payment |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £26,040.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £26,040.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £28,560.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £29,970.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £31,524.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £26,640.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £33,888.30 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £71,717.86 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £73,800.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £76,348.42 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £76,590.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £83,105.70 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £84,360.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £84,722.40 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £86,580.00 | Application Maintenance fees |
MOJ | HMCTS | 13/03/2019 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £90,336.00 | Application Maintenance fees |
MOJ | HMCTS | 14/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | GREAT JAMES STREET CHAMBERS | GB37178229 | £61,380.00 | Advocate costs |
MOJ | HMCTS | 14/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | 25 BEDFORD ROW | GB37178041 | £40,987.80 | Advocate costs |
MOJ | HMCTS | 14/03/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014208 | £36,428.38 | Licences fees |
MOJ | HMCTS | 14/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | WORKMAN | 188001/1A | £329,860.50 | Rent Payment |
MOJ | HMCTS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Watford (London N) ETS | CBRE LTD | 201900000187/13474A | £169,335.90 | Service Charge Payment |
MOJ | HMCTS | 14/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Thames Valley | THAMES VALLEY POLICE | 0050463A | £30,537.07 | Service Charge Payment |
MOJ | HMCTS | 14/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bromley - Magistrates Court | MITIE LTD | 43593/91816495 | £69,990.60 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/91816489 | £74,925.50 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/91816483 | £57,121.28 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Uxbridge - County | MITIE LTD | 43593/91816493 | £99,660.13 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Snaresbrook Crown Court | MITIE LTD | 43593/91827087 | £39,271.10 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91823320 | £1,643,600.24 | Cleaning charges |
MOJ | HMCTS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE LTD | 43593/91823309 | £573,562.72 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | 24501A | £51,000.00 | Rent Payment |
MOJ | HMCTS | 14/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | 24445A | £78,147.17 | Rent Payment |
MOJ | HMCTS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90287802 | £796,419.19 | Translation / Interpreting Services |
MOJ | HMCTS | 14/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332953 | £83,089.20 | Professional fees |
MOJ | HMCTS | 14/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham Magistrates (West Mid) | G4S FACILITIES MANAGEMENT (UK) LTD | 90332958 | £134,400.00 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90339742 | £94,854.14 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90339747 | £80,319.90 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB2503 | £53,651.47 | Water bill charges |
MOJ | HMCTS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Croydon Combined Shared Costs | MITIE LTD | 43593/91825563 | £49,492.03 | Repair & Maintenance |
MOJ | HMCTS | 14/03/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120613 | £104,360.00 | Franking Serivces |
MOJ | HMCTS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Enf - North East Region | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4030449 | £31,060.00 | Bailiff fees |
MOJ | HMCTS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Yarlswood AIT | HOME OFFICE | 2505321A | £371,641.23 | OGD Occupancy Costs |
MOJ | HMCTS | 14/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Jury Summoning Bureau - London Criminal | HOME OFFICE | 20005306 | £120,000.00 | Information Search Services |
MOJ | HMCTS | 15/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | MCMILLIAN WILLIAMS SOLICITORS | GB37178100 | £56,986.07 | Litigation costs |
MOJ | HMCTS | 15/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | B FREETH | 00000365A | £62,352.90 | Rent Payment |
MOJ | HMCTS | 15/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH AND SONS PROPERTY CONSULTANTS | 0218A | £34,747.02 | Service Charge Payment |
MOJ | HMCTS | 15/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Northumbria | BILFINGER GVA | 0120-002459A | £30,883.20 | Service Charge Payment |
MOJ | HMCTS | 15/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | 111A | £47,850.00 | Rent Payment |
MOJ | HMCTS | 15/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 1990-1352206/PA | £71,487.00 | Service Charge Payment |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Snaresbrook Crown Court | MITIE LTD | 43593/91821062 | £41,013.42 | Repair & Maintenance |
MOJ | HMCTS | 15/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough Combined Court - Shared Costs | MITIE LTD | 43593/91817518 | £136,840.74 | Professional fees |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE LTD | 43593/91823507 | £261,649.16 | Repair & Maintenance |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91823752 | £75,466.73 | Repair & Maintenance |
MOJ | HMCTS | 15/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Inner London Crown Court (Newington Causeway) 2 | MITIE LTD | 43593/91827113 | £62,299.69 | Repair & Maintenance |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91823337 | £498,672.14 | Cleaning charges |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates- South East Region | MITIE LTD | 43593/91827095 | £66,489.77 | Security |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Manchester (Picadilly) AIT | M J MAPP LTD | 4245A | £285,898.92 | Service Charge Payment |
MOJ | HMCTS | 15/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Hertfordshire | B FREETH | 00000352A | £39,016.80 | Service Charge Payment |
MOJ | HMCTS | 15/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Cardiff ETS | REGINVEST UK SARL | SA2019-03-14 | £86,865.30 | Rent Payment |
MOJ | HMCTS | 15/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberdeen ETS | ABERDEEN CITY COUNCIL | 00088375011935/2018-19 | £54,142.00 | Rates payment |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS L&D Business Skills Delivery | KORN FERRY UK LTD | 1195036902 | £201,027.60 | Training and development costs |
MOJ | HMCTS | 15/03/2019 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | SOLIRIUS CONSULTING LTD | 1270-RFM-LSTSCH-004 | £54,606.94 | Application Maintenance fees |
MOJ | HMCTS | 15/03/2019 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1271-RFM-CMC-004 | £34,440.00 | Application Maintenance fees |
MOJ | HMCTS | 15/03/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1262-RFM-VH-ARCH-01 | £32,977.70 | Application Maintenance fees |
MOJ | HMCTS | 15/03/2019 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | SOLIRIUS CONSULTING LTD | 1263-RFM-CLCENTR-004 | £61,094.30 | Application Maintenance fees |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014013762 | £217,034.23 | Application Development fees |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014012427 | £51,986.40 | Application Development fees |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014013763 | £130,062.92 | Application Development fees |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91823535 | £28,053.80 | Repair & Maintenance |
MOJ | HMCTS | 15/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | ERP | MICHELMORES LLP | SXC/103156.208KINGSLYNNDILAPIDATIONPAYMENT | £28,602.34 | Outstanding Dilapidation Payment |
MOJ | HMCTS | 18/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | 25 BEDFORD ROW | GB37178039 | £96,606.99 | Advocate costs |
MOJ | HMCTS | 18/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | SWPPAX2/135400A | £717,024.90 | Rent Payment |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91827767 | £82,728.66 | Cleaning charges |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - London Region | MITIE LTD | 43593/91827180 | £25,932.94 | Internal repair and Maintenance |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - London Region | MITIE LTD | 43593/91827643 | £265,745.04 | Internal repair and Maintenance |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | ACCESS UK LTD | 646525 | £214,402.32 | Licences fees |
MOJ | HMCTS | 18/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - South East Wales | NINE HILLS LTD | T150001/0319 | £98,863.31 | Service Charge Payment |
MOJ | HMCTS | 18/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford - County | SHAYLOR GROUP LTD | 14197 | £61,525.13 | Repair & Maintenance |
MOJ | HMCTS | 18/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Wrexham- Magistrates | MACE LTD | 33356/1118489 | £37,416.00 | Professional fees |
MOJ | HMCTS | 18/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 114977 | £477,876.38 | Professional fees |
MOJ | HMCTS | 18/03/2019 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | NO 5 CHAMBERS LTD | GB37178070 | £38,159.00 | Advocate costs |
MOJ | HMCTS | 18/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90339751 | £30,775.56 | Repair & Maintenance |
MOJ | HMCTS | 18/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90339753 | £74,857.26 | Repair & Maintenance |
MOJ | HMCTS | 18/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90332964 | £46,609.21 | Repair & Maintenance |
MOJ | HMCTS | 18/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90339690 | £55,654.37 | Repair & Maintenance |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/122A | £40,088.40 | Service Charge Payment |
MOJ | HMCTS | 18/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | CS0712A | £37,125.00 | Rent Payment |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ASC | JONES LANG LASALLE LTD | 2489-871362 | £85,281.00 | Service Charge Payment |
MOJ | HMCTS | 18/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | London RAP | CITY OF LONDON | P143024 | £413,106.77 | Lease payment |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Stratford - Magistrates | MITIE LTD | 43593/91820375 | £28,742.40 | Repair & Maintenance |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91827190 | £118,012.54 | Repair & Maintenance |
MOJ | HMCTS | 18/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996443 | £28,100.52 | Application Maintenance fees |
MOJ | HMCTS | 18/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996444 | £30,958.20 | Application Maintenance fees |
MOJ | HMCTS | 18/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996445 | £32,148.90 | Application Maintenance fees |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Chester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90340117 | £63,732.18 | Repair & Maintenance |
MOJ | HMCTS | 18/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014209 | £109,628.00 | Application Development fees |
MOJ | HMCTS | 19/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Glasgow AIT | CBRE LTD | TC15000148 | £154,437.18 | Lease payment |
MOJ | HMCTS | 19/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Glasgow AIT | CBRE LTD | TC15000147 | £102,277.67 | Lease payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101101 | £1,265,130.30 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101103 | £124,927.50 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Field House | JONES LANG LASALLE LTD | TC15000151 | £669,750.00 | Lease payment |
MOJ | HMCTS | 19/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ETS | BRUNTWOOD | TC15000155 | £122,435.15 | Lease payment |
MOJ | HMCTS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Exeter ETS | CBRE LTD | TC15000144 | £42,070.04 | Service Charge Payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | AJ20101104 | £26,160.60 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 584417 | £40,300.49 | Repair & Maintenance |
MOJ | HMCTS | 19/03/2019 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 56416998-01-NOV-18 | £43,522.97 | Settlement for Purchases by Government Procurement Card |
MOJ | HMCTS | 19/03/2019 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 49038354-02-NOV-17 | £55,696.50 | Settlement for Purchases by Government Procurement Card |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20101095 | £79,500.00 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | AJ20101098 | £37,500.00 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | AJ20101112 | £57,633.26 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90339988 | £476,249.46 | Repair & Maintenance |
MOJ | HMCTS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90339990 | £924,942.50 | Cleaning charges |
MOJ | HMCTS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90339991 | £205,669.39 | Repair & Maintenance |
MOJ | HMCTS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90339992 | £453,626.06 | Repair & Maintenance |
MOJ | HMCTS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90339994 | £854,489.34 | Waste Disposal |
MOJ | HMCTS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90339995 | £153,109.25 | Repair & Maintenance |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | AJ20101108 | £40,500.00 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20101094 | £33,871.48 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000145 | £60,607.44 | Lease payment |
MOJ | HMCTS | 19/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | FERNEX LTD | TC15000153 | £105,000.00 | Lease payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | AJ20101109 | £313,601.10 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ASC | STANDARD LIFE INVESTMENTS | TC15000143 | £179,913.00 | Lease payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | AJ20101107 | £26,913.60 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | SAVILLS (UK) LTD | AJ20101106 | £96,001.26 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | TC15000152 | £213,767.10 | Lease payment |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | M J MAPP LTD | AJ20101096 | £108,219.42 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Central Admin Costs - South West Region | CORONA ENERGY RETAIL 4 LTD | 13832155 | £56,878.75 | Gas costs |
MOJ | HMCTS | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 4 LTD | 13832162 | £73,239.57 | Gas costs |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCS Estates Management | CUSHMAN & WAKEFIELD | AJ20101093 | £41,799.80 | Rent Payment |
MOJ | HMCTS | 19/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1214-CCPBACK16-003 | £50,580.00 | Application Maintenance fees |
MOJ | HMCTS | 19/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000337 | £140,835.00 | Application Maintenance fees |
MOJ | HMCTS | 19/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000356 | £211,560.00 | Application Maintenance fees |
MOJ | HMCTS | 19/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000338 | £241,695.00 | Application Maintenance fees |
MOJ | HMCTS | 19/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1959 | £34,320.00 | Application Maintenance fees |
MOJ | HMCTS | 19/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355088385 | £219,903.62 | Consultancy Costs |
MOJ | HMCTS | 19/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | AJ20101110 | £31,680.00 | Rent Payment |
MOJ | HMCTS | 20/03/2019 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | TC15000150 | £107,277.36 | Lease payment |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 335A | £40,064.56 | Service Charge Payment |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates- South East Region | MITIE LTD | 43593/91829457 | £388,689.80 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/91829478 | £956,320.21 | Cleaning charges |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91826615 | £54,066.38 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91826398 | £110,453.95 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates- South East Region | MITIE LTD | 43593/91826720 | £259,922.92 | Service Charge Payment |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Crewe - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90338946 | £29,133.38 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90340134 | £383,246.52 | Waste Disposal |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90340153 | £128,103.37 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90340135 | £193,554.31 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 60434 | £47,923.90 | Translation / Interpreting Services |
MOJ | HMCTS | 20/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | AJ20101111 | £57,000.00 | Rent Payment |
MOJ | HMCTS | 20/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JOHN & SANDRA JOSEPH | AJ20101117 | £170,750.00 | Rent Payment |
MOJ | HMCTS | 20/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | 40536A | £2,947,929.60 | Rent Payment |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049112 | £48,517.50 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049103 | £51,180.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049108 | £57,660.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049102 | £73,740.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049111 | £77,400.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049107 | £81,082.50 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049110 | £92,629.50 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049099 | £97,770.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049116 | £111,930.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049113 | £117,450.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049115 | £126,870.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049114 | £129,382.50 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049119 | £147,000.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN049118 | £153,840.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Brighton - County | MITIE LTD | 43593/91812479 | £202,686.40 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading - Magistrates | MITIE LTD | 43593/91830773 | £57,845.02 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90340128 | £71,485.38 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90340129 | £123,749.48 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 1866554 | £30,160.84 | Postage charges |
MOJ | HMCTS | 20/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Carlisle Combined Court - Shared Costs | MOTT MACDONALD LTD | IN00410017 | £28,083.83 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | 792949A | £283,213.51 | Rent Payment |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584300017 | £25,423.20 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Enterprise Performance Framework | ATOS IT SERVICES UK LTD | 5584298287 | £116,356.80 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4183051A | £38,897.50 | Service Charge Payment |
MOJ | HMCTS | 20/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8698 | £39,780.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5501844668 | £959,517.60 | Training and development costs |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | RCJ Accommodation | MITIE LTD | 43593/91822991 | £32,076.54 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates- South East Region | MITIE LTD | 43593/91826616 | £44,222.06 | Repair & Maintenance |
MOJ | HMCTS | 20/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996441 | £76,998.60 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996449 | £47,025.00 | Application Maintenance fees |
MOJ | HMCTS | 20/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355084897 | £51,584.04 | Consultancy Costs |
MOJ | HMCTS | 20/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355088380 | £37,948.13 | Consultancy Costs |
MOJ | HMCTS | 20/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355088382 | £546,826.46 | Consultancy Costs |
MOJ | HMCTS | 20/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355088375 | £56,570.30 | Consultancy Costs |
MOJ | HMCTS | 20/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355088376 | £25,196.69 | Consultancy Costs |
MOJ | HMCTS | 20/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355088384 | £684,703.75 | Consultancy Costs |
MOJ | HMCTS | 20/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1294-CCPBACK17B-002 | £178,200.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK53657 | £62,118.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91801582 | £140,679.83 | Repair & Maintenance |
MOJ | HMCTS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading - County | MITIE LTD | 43593/91830785 | £44,503.86 | Repair & Maintenance |
MOJ | HMCTS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91830768 | £73,947.92 | Repair & Maintenance |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13832161 | £141,612.26 | Gas costs |
MOJ | HMCTS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wrexham- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90332394 | £83,243.98 | Repair & Maintenance |
MOJ | HMCTS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wrexham- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90332412 | £37,603.99 | Repair & Maintenance |
MOJ | HMCTS | 21/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Doncaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90341088 | £46,775.39 | Repair & Maintenance |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014397 | £46,423.20 | Application Development fees |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/012019/3213 | £30,943.73 | Video Services ICT - Vodafone - Monthly support contract. |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 500648 | £101,881.38 | Network charges |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 500271 | £239,652.12 | Network charges |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Isleworth Crown Court | MITIE LTD | 43593/91822673 | £69,034.34 | Repair & Maintenance |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1302-RFM-CMCTEST-005 | £55,680.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1298-RFM-VHTEST-005 | £55,620.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1301-RFM-FPLA-TST-05 | £44,550.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1297-RFM-CTRTEST-006 | £180,416.74 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1299-RFM-DVIAFR-005 | £51,660.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1295-RFM-PRB-005 | £40,200.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1300-RFM-SSCSTST-005 | £31,440.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120614 | £111,149.00 | Franking Serivces |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016870 | £43,028.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016871 | £43,878.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016911 | £65,760.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV017012 | £83,172.00 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV016872 | £94,676.80 | Application Maintenance fees |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Derby Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90341124 | £32,879.98 | Repair & Maintenance |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90341081 | £29,137.93 | Security |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90341084 | £25,743.37 | Security |
MOJ | HMCTS | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90341083 | £55,111.12 | Security |
MOJ | HMCTS | 21/03/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014398 | £36,040.20 | Licences fees |
MOJ | HMCTS | 21/03/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014399 | £36,040.20 | Licences fees |
MOJ | HMCTS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HQ-Property Directorate | SCOTTISH COURTS AND TRIBUNALS SERVICE | 3ATLANTICQUAY | £73,135.20 | Network charges |
MOJ | HMCTS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90339989 | £42,264.95 | Cleaning charges |
MOJ | HMCTS | 22/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sevenoaks - Magistrates | MITIE LTD | 43593/91830807 | £41,681.86 | Repair & Maintenance |
MOJ | HMCTS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Finance & Resources - North East & Yorkshire Region | ENER-G SWITCH2 | 5000000309 | £27,371.78 | Utilities charges |
MOJ | HMCTS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Courts and Tribunals Service Centre Project | ISG CONSTRUCTION LTD | CSI01262-7 | £207,218.42 | Court costs |
MOJ | HMCTS | 22/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1782 | £266,392.50 | Consultancy Costs |
MOJ | HMCTS | 22/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Edinburgh ETS | G4S FACILITIES MANAGEMENT (UK) LTD | 90341117 | £35,760.84 | Repair & Maintenance |
MOJ | HMCTS | 22/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Doncaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90338935 | £31,712.53 | Repair & Maintenance |
MOJ | HMCTS | 22/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Doncaster - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90339752 | £94,302.30 | Repair & Maintenance |
MOJ | HMCTS | 22/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Merthyr Tydfil Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90341123 | £59,949.54 | Repair & Maintenance |
MOJ | HMCTS | 22/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90341089 | £91,722.43 | Repair & Maintenance |
MOJ | HMCTS | 22/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1958 | £33,540.00 | Application Maintenance fees |
MOJ | HMCTS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Reading Crown Court - Crown | MITIE LTD | 43593/91812426 | £29,178.40 | Repair & Maintenance |
MOJ | HMCTS | 22/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | RCJ Accommodation | MITIE LTD | 43593/91823003 | £25,480.79 | Repair & Maintenance |
MOJ | HMCTS | 22/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV016867 | £34,398.00 | Application Maintenance fees |
MOJ | HMCTS | 22/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £81,900.00 | Application Maintenance fees |
MOJ | HMCTS | 22/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £97,677.00 | Application Maintenance fees |
MOJ | HMCTS | 22/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £99,000.00 | Application Maintenance fees |
MOJ | HMCTS | 22/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £27,000.00 | Application Maintenance fees |
MOJ | HMCTS | 22/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £53,100.00 | Application Maintenance fees |
MOJ | HMCTS | 22/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 108181RI | £750,840.79 | Lease payment |
MOJ | HMCTS | 22/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 108284RI | £758,049.22 | Lease payment |
MOJ | HMCTS | 25/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bedlington - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90341270 | £94,560.36 | Repair & Maintenance |
MOJ | HMCTS | 25/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | M J MAPP LTD | 820000/3A | £227,651.29 | Rent Payment |
MOJ | HMCTS | 25/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | M J MAPP LTD | 820000/4A | £236,656.33 | Service Charge Payment |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6124409399 | £40,969.46 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6123874619 | £45,752.54 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6125037219 | £46,545.47 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6126250507 | £51,872.75 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6125763252 | £54,075.10 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6126688195 | £64,433.89 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90324375 | £40,119.56 | Professional fees |
MOJ | HMCTS | 25/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90341267 | £37,366.64 | Repair & Maintenance |
MOJ | HMCTS | 25/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bedlington - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90339746 | £35,674.38 | Repair & Maintenance |
MOJ | HMCTS | 25/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | IA/70721A | £286,302.89 | Rent Payment |
MOJ | HMCTS | 25/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - Magistrates | MITIE LTD | 43593/91815990 | £66,387.59 | Repair & Maintenance |
MOJ | HMCTS | 25/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities | DIGI2AL LTD | 17173 | £29,172.00 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities | DIGI2AL LTD | 17170 | £35,053.20 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17165 | £155,917.44 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Dudley - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90341090 | £90,382.32 | Repair & Maintenance |
MOJ | HMCTS | 25/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584296092 | £453,950.40 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584298376 | £482,198.40 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Exeter ETS | KENNEDYS LAW LLP | 876463 | £54,000.00 | Service Charge Payment |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | RCJ Accommodation | G4S FIRE AND SECURITY SYSTEMS UK | 932658 | £28,707.84 | Repair & Maintenance |
MOJ | HMCTS | 25/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £26,416.80 | Application Maintenance fees |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 5 - RCJ Wi-Fi & Screens | BT GLOBAL SERVICES | 500933 | £101,880.56 | Network charges |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 5 - RCJ Wi-Fi & Screens | BT GLOBAL SERVICES | 500930 | £113,833.34 | Network charges |
MOJ | HMCTS | 25/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | PRFD First Avenue House Family | MITIE LTD | 43593/91827072 | £50,711.21 | Repair & Maintenance |
MOJ | HMCTS | 26/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-3 | £656,621.28 | Lease payment |
MOJ | HMCTS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90339987 | £148,395.98 | Repair & Maintenance |
MOJ | HMCTS | 26/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90341271 | £48,798.25 | Repair & Maintenance |
MOJ | HMCTS | 26/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Carlisle Combined Court - Shared Costs | MOTT MACDONALD LTD | IN00405694 | £36,287.32 | Repair & Maintenance |
MOJ | HMCTS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/5777 | £30,943.73 | Video Services ICT - Vodafone - Monthly support contract. |
MOJ | HMCTS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Oxford - Magistrates | MITIE LTD | 43593/91833233 | £45,148.32 | Repair & Maintenance |
MOJ | HMCTS | 26/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/91832726 | £82,930.07 | Repair & Maintenance |
MOJ | HMCTS | 26/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/91833147 | £56,148.65 | Repair & Maintenance |
MOJ | HMCTS | 26/03/2019 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584289543 | £173,421.60 | Application Maintenance fees |
MOJ | HMCTS | 26/03/2019 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584292099 | £199,091.83 | Application Maintenance fees |
MOJ | HMCTS | 26/03/2019 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584298285 | £242,323.20 | Application Maintenance fees |
MOJ | HMCTS | 26/03/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584298615 | £208,071.60 | Licences fees |
MOJ | HMCTS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014457 | £26,397.36 | Application Development fees |
MOJ | HMCTS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014702 | £31,882.80 | Application Development fees |
MOJ | HMCTS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | PaCT - PMO | CABINET OFFICE | 3744746 | £80,215.20 | Recruitment costs |
MOJ | HMCTS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | ERP | DEPARTMENT FOR EDUCATION | DFE¿FS0629-REDHILLACCESSWORKS | £192,872.60 | Service Charge Payment |
MOJ | HMCTS | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | Birmingham ERP | WOMBLE BOND DICKINSON UK LLP | 462818.24SHELDONCOURTDILAPS | £275,574.85 | Outstanding Dilapidation Payment |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCS Estates Management | EDF ENERGY LTD | 5562896 | £1,312,789.75 | Electricity costs |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90339986 | £798,207.54 | Cleaning charges |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90339996 | £428,815.93 | Repair & Maintenance |
MOJ | HMCTS | 27/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Governance, Resourcing, Assurance and Commissioning | DELOITTE LLP | 8000475990 | £31,200.00 | Consultancy Costs |
MOJ | HMCTS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Merthyr Tydfil Combined Court - Shared Costs | MACE LTD | 35721/0319651 | £25,598.81 | Repair & Maintenance |
MOJ | HMCTS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea (St Helens Road) - Crown | MACE LTD | 35720/0319652 | £25,669.88 | Repair & Maintenance |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 501487 | £161,577.38 | Network charges |
MOJ | HMCTS | 27/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 501238 | £49,274.07 | 102 Petty France - BT -Ad-hoc improvements to court PCU Wi-Fi services as a result of pro-active monitoring, re-active problem investigation or local requirements. |
MOJ | HMCTS | 27/03/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032019/1558 | £26,955.34 | Video Direct Support Serv - Additional Video Link equipment |
MOJ | HMCTS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Taylor House AIT | MITIE LTD | 43593/91833270 | £276,717.60 | Repair & Maintenance |
MOJ | HMCTS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton Crown Court | MITIE LTD | 43593/91829986 | £198,501.70 | Repair & Maintenance |
MOJ | HMCTS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91834850 | £37,766.27 | Repair & Maintenance |
MOJ | HMCTS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Thames - Magistrates | MITIE LTD | 43593/91833397 | £37,947.84 | Repair & Maintenance |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2279483 | £25,249.99 | Application Development fees |
MOJ | HMCTS | 27/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | MOTT MACDONALD LTD | IN00410584 | £31,320.36 | Repair & Maintenance |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 501233 | £97,745.72 | Network charges |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 501503 | £76,575.56 | Upgrade of Wi-Fi at Crime Courts-Phase 2 BAU costs during project delivery - BT Global Services |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1966 | £27,648.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1253-RFM-PRGSRVC-077 | £28,008.24 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1247-RFM-PRGSRVC-071 | £32,904.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1259-RFM-PRGSRVC-083 | £34,188.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1255-RFM-PRGSRVC-079 | £34,440.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1256-RFM-PRGSRVC-080 | £34,848.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1249-RFM-PRGSRVC-073 | £37,356.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1251-RFM-PRGSRVC-075 | £39,420.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1260-RFM-PRGSRVC-084 | £63,480.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1258-RFM-PRGSRVC-082 | £87,147.40 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1243-RFM-PRGSRVC-067 | £138,849.84 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1245-RFM-PRGSRVC-069 | £232,882.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Digital Operations Direct Support Serv. | SOPRA STERIA LTD | 100142477 | £53,930.40 | Application Development fees |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996451 | £336,285.00 | Application Development fees |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996450 | £339,960.00 | Application Development fees |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996452 | £365,272.50 | Application Development fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6123968087 | £134,421.12 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6123296033 | £151,504.08 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6127159731 | £228,649.92 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £152,640.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £169,740.00 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90339472 | £25,029.43 | Repair & Maintenance |
MOJ | HMCTS | 27/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014014138 | £100,513.67 | Application Maintenance fees |
MOJ | HMCTS | 27/03/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014832 | £51,989.69 | Licences fees |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014831 | £53,442.43 | Application Development fees |
MOJ | HMCTS | 27/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - Magistrates | BRIGHTON & HOVE CITY COUNCIL | 35584130/2018-19A | £202,992.75 | Rates payment |
MOJ | HMCTS | 27/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 465424 | £133,138.87 | Legal advice |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bromley - Magistrates Court | MITIE LTD | 43593/91834064 | £46,728.18 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading - County | MITIE LTD | 43593/91834823 | £74,291.59 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading - Magistrates | MITIE LTD | 43593/91834866 | £32,080.90 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | St Albans - Magistrates | MITIE LTD | 43593/91834873 | £50,770.45 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Isleworth Crown Court | MITIE LTD | 43593/91834110 | £41,059.32 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355089890 | £55,214.75 | Consultancy Costs |
MOJ | HMCTS | 28/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355117429 | £87,593.09 | Consultancy Costs |
MOJ | HMCTS | 28/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355120206 | £383,963.10 | Consultancy Costs |
MOJ | HMCTS | 28/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355089889 | £107,023.60 | Consultancy Costs |
MOJ | HMCTS | 28/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355120201 | £214,047.20 | Consultancy Costs |
MOJ | HMCTS | 28/03/2019 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355117430 | £260,261.81 | Consultancy Costs |
MOJ | HMCTS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Bolton - Magistrates | BOLTON COUNCIL | 1.00177E+17 | £25,293.14 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | MOTT MACDONALD LTD | IN00401631 | £50,198.30 | Service Charge Payment |
MOJ | HMCTS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00410652 | £57,154.69 | Service Charge Payment |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bournemouth Combined Court - Shared Costs | MITIE LTD | 43593/91835622 | £44,601.17 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | St. Albans Crown Court | MITIE LTD | 43593/91835685 | £75,763.36 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Milton Keynes - County | MITIE LTD | 43593/91792374 | £46,537.34 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth - Magistrates | MITIE LTD | 43593/91835822 | £28,084.60 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Weymouth - Magistrates | MITIE LTD | 43593/91834874 | £29,721.14 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton Crown Court | MITIE LTD | 43593/91834808 | £60,438.38 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading - Magistrates | MITIE LTD | 43593/91834870 | £46,411.88 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Taunton Combined Court - Shared Costs | MITIE LTD | 43593/91834803 | £42,154.32 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/91834313 | £126,519.73 | Repair & Maintenance |
MOJ | HMCTS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584271595 | £110,614.25 | Application Maintenance fees |
MOJ | HMCTS | 28/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £27,900.00 | Application Maintenance fees |
MOJ | HMCTS | 28/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £43,200.00 | Application Maintenance fees |
MOJ | HMCTS | 28/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £57,177.00 | Application Maintenance fees |
MOJ | HMCTS | 28/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £28,800.00 | Application Maintenance fees |
MOJ | HMCTS | 28/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £34,200.00 | Application Maintenance fees |
MOJ | HMCTS | 28/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chichester - Magistrates | CHICHESTER DISTRICT COUNCIL | 98206222/2018-19 | £101,065.00 | Rates payment |
MOJ | HMCTS | 28/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chichester Combined Court (Southgate) - Shared Costs | CHICHESTER DISTRICT COUNCIL | 98158824/2018-19 | £77,894.00 | Rates payment |
MOJ | HMCTS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 501477 | £84,320.60 | Network charges |
MOJ | HMCTS | 28/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1961 | £26,520.00 | Application Maintenance fees |
MOJ | HMCTS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Consolidated invoices | WATER PLUS | UU-INV04353715-1 | £62,619.55 | Water bill charges |
MOJ | HMCTS | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Oxford Combined Court - Corwn | MITIE LTD | 43593/91835335 | £161,995.06 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Maidstone Combined Court Centre - Shared Costs | MITIE LTD | 43593/91832556 | £102,132.58 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101121 | £35,504.62 | Rent Payment |
MOJ | HMCTS | 29/03/2019 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101120 | £166,248.60 | Rent Payment |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bournemouth Combined Court - Shared Costs | MITIE LTD | 43593/91835581 | £27,614.36 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Canterbury Combined Court Centre - Shared Costs | MITIE LTD | 43593/91786634 | £34,632.60 | Service Charge Payment |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol Crown Court - Crown | MITIE LTD | 43593/91835562 | £93,203.14 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91834856 | £34,654.93 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Reading Crown Court - Crown | MITIE LTD | 43593/91834832 | £43,744.20 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth - Magistrates | MITIE LTD | 43593/91836494 | £25,618.14 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/91835620 | £69,754.75 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newton Abbott - Magistrates | MITIE LTD | 43593/91836453 | £78,201.59 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Inner London Crown Court (Newington Causeway) 2 | MITIE LTD | 43593/91835281 | £138,338.35 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sheffield Combined Court - County | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001816 | £67,191.60 | Professional fees |
MOJ | HMCTS | 29/03/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001815 | £80,761.20 | Professional fees |
MOJ | HMCTS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91833923 | £28,695.42 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120615 | £99,550.00 | Franking Serivces |
MOJ | HMCTS | 29/03/2019 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 550012 | £242,419.20 | Lease payment |
MOJ | HMCTS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Tameside - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90341609 | £32,711.82 | Repair & Maintenance |
MOJ | HMCTS | 29/03/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014013893 | £65,471.63 | Licences fees |
MOJ | HMCTS | 29/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10128662 | £188,140.80 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1335-PET-021 | £116,393.77 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £31,500.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £31,500.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £33,288.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £33,300.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £33,600.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £33,600.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £34,020.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £34,440.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £38,544.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £39,483.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £41,310.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £45,936.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £47,616.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £47,880.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £48,600.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £48,720.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £51,120.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £51,300.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £54,600.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £62,160.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £62,640.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2.60011E+12 | £68,850.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £73,620.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £81,000.00 | Application Maintenance fees |
MOJ | HMCTS | 29/03/2019 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £95,130.00 | Application Maintenance fees |