Transparency data

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
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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
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MOJ HMCTS 27/03/2019 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB014014832 £51,989.69 Licences fees
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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
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MOJ HMCTS 28/03/2019 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355089889 £107,023.60 Consultancy Costs
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MOJ HMCTS 28/03/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £57,177.00 Application Maintenance fees
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MOJ HMCTS 28/03/2019 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2.60011E+12 £34,200.00 Application Maintenance fees
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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
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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
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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
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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
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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
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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