August 2019 spend data
Updated 20 July 2020
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584307189 | £28,070.40 | Information technology costs |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584310650 | £28,707.60 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 3900346019/2019-20 | £28,792.80 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2019-20 | £29,484.05 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2019-20 | £29,988.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI003337 | £30,600.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2019-20 | £30,996.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11313446/2019-20 | £31,823.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 1100303720/2019-20 | £32,760.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2019-20 | £32,760.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2019-20 | £33,264.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2019-20 | £35,784.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002905 | £36,356.40 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2019-20 | £36,471.89 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2019-20 | £37,044.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002904 | £37,350.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - South East Region | CHERWELL DISTRICT COUNCIL | 3468786/2019-20 | £37,800.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002903 | £37,800.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2019-20 | £39,564.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 5100460334/2019-20 | £40,824.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967928/2019-20 | £41,538.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH LINCOLNSHIRE COUNCIL | 13990276533/2019-20 | £43,596.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967919/2019-20 | £43,860.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2019-20 | £44,604.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Finance and Resources Manager - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 217546832/2019-20 | £45,360.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002911 | £46,980.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay - Magistrates | TORBAY COUNCIL | 143154/2019-20 | £47,376.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay & Newton Abbot - County | TORBAY COUNCIL | 953087/2019-20 | £47,880.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11058215/2019-20 | £48,392.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/2019-20 | £49,942.96 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2019-20 | £50,904.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sevenoaks - Magistrates | SEVENOAKS DISTRICT COUNCIL | 3018587/2019-20 | £51,912.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2019-20 | £53,928.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002909 | £54,084.90 | Information technology costs |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584309735 | £54,390.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 8002172580/2019-20 | £54,432.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2019-20 | £55,440.00 | Business rates |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584306704 | £57,018.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle - Magistrates | CARLISLE CITY COUNCIL | 108059341/2019-20 | £57,456.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2019-20 | £58,464.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 60064501/2019-20 | £58,968.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50359139/2019-20 | £59,976.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2019-20 | £60,480.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2019-20 | £60,490.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522027/2019-20 | £61,488.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Pontypridd - County | RHONDDA CYNON TAFF | 5222541X/2019-20 | £63,646.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2019-20 | £64,354.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7329988/2019-20 | £65,016.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002907 | £65,150.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584310102 | £65,790.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI003338 | £66,620.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2019-20 | £66,704.67 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2019-20 | £67,596.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2019-20 | £68,040.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2019-20 | £70,056.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Workington - Magistrates | ALLERDALE BOROUGH COUNCIL | 51710538/2019-20 | £71,568.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Magistrates | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 7310893/2019-20 | £73,080.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2019-20 | £74,932.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/2019-20 | £75,744.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002910 | £75,792.40 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2019-20 | £76,504.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gateshead- Magistrates | GATESHEAD COUNCIL | 98143712/2019-20 | £77,615.95 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2019-20 | £80,478.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York - County | CITY OF YORK COUNCIL | 4000260668/2019-20 | £81,047.24 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2019-20 | £81,648.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 54096170/2019-20 | £82,056.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 70324615X/2019-20 | £82,792.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002908 | £83,152.70 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2019-20 | £84,168.00 | Business rates |
MOJ | HMCTS | 01/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/91903096 | £84,798.64 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2019-20 | £86,184.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2019-20 | £86,790.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/2019-20 | £90,216.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2019-20 | £90,720.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2019-20 | £91,700.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | CTSC CP Birmingham | ATOS IT SERVICES UK LTD | 5584307212 | £92,620.80 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2019-20 | £99,792.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720154/2019-20 | £100,491.84 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2019-20 | £100,636.19 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2019-20 | £102,044.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI003341 | £102,750.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston - Magistrates | PRESTON CITY COUNCIL | 70214877/2019-20 | £104,832.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2019-20 | £106,848.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152351/2019-20 | £107,352.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton Family Centre - Family | BRIGHTON & HOVE CITY COUNCIL | 35475951/2019-20 | £110,376.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon - Magistrates | SWINDON BOROUGH COUNCIL | 30306493/2019-20 | £113,400.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2019-20 | £114,912.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2019-20 | £117,432.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barrow in Furness - Magistrates | BOROUGH OF BARROW IN FURNESS | 50000111150/2019-20 | £118,944.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2019-20 | £119,448.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2019-20 | £121,464.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mold Court Complex - Shared Costs | FLINTSHIRE COUNTY COUNCIL | 69728309/2019-20 | £125,714.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2019-20 | £126,938.35 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2019-20 | £128,343.92 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2019-20 | £129,780.00 | Business rates |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584309791 | £130,196.40 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2019-20 | £134,820.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Newcastle Region AS | NEWCASTLE CITY COUNCIL | 6998276719/2019-20 | £136,544.98 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2019-20 | £138,600.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2019-20 | £138,600.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Grimsby - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 4404045332/2019-20 | £139,860.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford AIT | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30926156/2019-20 | £143,197.46 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hove - Crown | BRIGHTON & HOVE CITY COUNCIL | 35468270/2019-20 | £144,900.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI002906 | £147,102.80 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543/2019-20 | £147,420.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2019-20 | £147,420.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 1911681673/2019-21 | £149,185.36 | Business rates |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584306699 | £154,387.20 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2019-20 | £154,980.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2019-20 | £154,980.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2019-20 | £158,510.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2019-20 | £158,510.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2019-20 | £161,130.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2019-20 | £162,540.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2019-20 | £163,060.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South East Wales | NEWPORT CITY COUNCIL | 11347029/2019-20 | £167,005.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 356727700000/2019-20 | £170,100.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI003340 | £170,670.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2019-20 | £172,620.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2019-20 | £172,620.40 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2019-20 | £176,400.00 | Business rates |
MOJ | HMCTS | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI003336 | £178,563.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2019-20 | £182,090.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2019-20 | £188,640.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Osprey House) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 700149967/2019-20 | £189,443.15 | Business rates |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584310006 | £196,360.80 | Information technology costs |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ENGINE PARTNERS UK LLP | 17065 | £196,830.00 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2019-20 | £199,080.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Isle of Wight) Combined (Quay Street)-Shared Costs | ISLE OF WIGHT COUNCIL | 7023131X/2019-20 | £201,600.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2019-20 | £204,120.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2019-20 | £206,807.08 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119/2019-20 | £210,419.50 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough Combined Court - Shared Costs | PETERBOROUGH CITY COUNCIL | 101968711/2019-20 | £214,200.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900707/2019-20 | £214,559.34 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2019-20 | £217,980.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383/2019-20 | £224,865.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - Magistrates | BRIGHTON & HOVE CITY COUNCIL | 35584130/2019-20 | £230,580.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119A/2019-20 | £234,360.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2019-20 | £235,620.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Tameside (Henry Sq) - Magistrates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2019-20 | £241,920.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2019-20 | £246,280.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2019-20 | £254,520.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry Combined Court - Shared Costs | COVENTRY CITY COUNCIL | 30287860/2019-20 | £264,600.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2019-20 | £267,120.00 | Business rates |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584309764 | £269,720.40 | Information technology costs |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584309770 | £270,040.80 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2019-20 | £282,240.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2019-20 | £284,760.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2019-20 | £297,360.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2019-20 | £302,400.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2019-20 | £320,040.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2019-20 | £330,120.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2019-20 | £335,360.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2019-20 | £342,720.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Hull Combined Court - County | HULL CITY COUNCIL | 62514251/2019-20 | £347,760.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2019-20 | £347,760.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford Crown Court | CHELMSFORD BOROUGH COUNCIL | 700041225/2019-20 | £352,800.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2019-20 | £360,360.00 | Business rates |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584307074 | £366,987.60 | Information technology costs |
MOJ | HMCTS | 01/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584309785 | £367,323.60 | Information technology costs |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2019-20 | £367,920.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2019-20 | £372,960.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2019-20 | £408,240.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2019-20 | £420,800.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000146458/2019-20 | £433,440.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thames - Magistrates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2019-20 | £437,540.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2019-20 | £461,120.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clerkenwell & Shoreditch - County | LONDON BOROUGH OF ISLINGTON | 27749961/2019-20 | £463,740.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2019-20 | £473,760.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2019-20 | £488,880.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2019-20 | £496,440.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2019-20 | £550,200.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738219/2019-20 | £559,440.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 9003411993/2019-20 | £569,520.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston Combined Court - Shared Costs | PRESTON CITY COUNCIL | 70152422/2019-20 | £599,760.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2019-20 | £618,320.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2019-20 | £665,480.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 900318012/2019-20 | £691,680.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2019-20 | £715,680.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444419/2019-20 | £715,680.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2019-20 | £723,120.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2019-20 | £740,880.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2019-20 | £757,114.46 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Highbury Corner - Magistrates | LONDON BOROUGH OF ISLINGTON | 23340741/2019-20 | £786,000.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2019-20 | £882,000.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2019-20 | £1,011,320.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2019-20 | £1,131,840.00 | Business rates |
MOJ | HMCTS | 01/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2019-20 | £4,006,800.00 | Business rates |
MOJ | HMCTS | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Telford - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90348391 | £35,466.14 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 02/08/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | 3592A | £35,986.50 | Property rent |
MOJ | HMCTS | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 511766 | £58,776.31 | Information technology costs |
MOJ | HMCTS | 02/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19070275 | £66,215.06 | Professional services |
MOJ | HMCTS | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 511760 | £95,700.00 | Information technology costs |
MOJ | HMCTS | 02/08/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | LAND REGISTRY | 7300055001A | £143,879.63 | Property rent |
MOJ | HMCTS | 02/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-9 | £656,225.45 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 05/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90356607 | £25,793.10 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | York- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90356611 | £26,525.65 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Manchester Crown Court at Minshull St - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90356613 | £29,453.51 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Caernarfor Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90356606 | £31,035.28 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Reform Project - SW | JONES LANG LASALLE LTD | EN002-0330725 | £37,171.52 | Professional services |
MOJ | HMCTS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Liverpool Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90356614 | £70,512.48 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Norwich Combined Court Centre - Crown | MITIE LTD | 43593/91915288 | £100,280.70 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 05/08/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120633 | £102,050.00 | Postage costs |
MOJ | HMCTS | 05/08/19 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV017943 | £109,836.00 | Information technology costs |
MOJ | HMCTS | 05/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Southend on Sea - Magistrates | MITIE LTD | 43593/91921997 | £211,833.76 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT costs - application MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996576 | £339,915.00 | Information technology costs |
MOJ | HMCTS | 05/08/19 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV017944 | £361,925.60 | Information technology costs |
MOJ | HMCTS | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT costs - application MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996592 | £377,250.00 | Information technology costs |
MOJ | HMCTS | 05/08/19 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV018120 | £389,769.00 | Information technology costs |
MOJ | HMCTS | 06/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355185379 | £31,973.35 | Consultancy services |
MOJ | HMCTS | 06/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355172994 | £63,496.87 | Consultancy services |
MOJ | HMCTS | 06/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Great Grimsby Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90356604 | £69,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Consolidated invoices | WATER PLUS | UU-INV02719008 | £25,215.64 | Water and sewage utility costs |
MOJ | HMCTS | 07/08/19 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Central Criminal Court 2 | CITY OF LONDON | 4252813A | £25,250.00 | Property service charges |
MOJ | HMCTS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 117295 | £28,175.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17310 | £34,320.00 | Information technology costs |
MOJ | HMCTS | 07/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17314 | £34,603.80 | Information technology costs |
MOJ | HMCTS | 07/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17281 | £36,036.00 | Information technology costs |
MOJ | HMCTS | 07/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17287 | £37,300.20 | Information technology costs |
MOJ | HMCTS | 07/08/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1627-QA-VH-001 | £39,060.00 | Information technology costs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | MOTT MACDONALD LTD | IN00418274 | £39,630.23 | Professional services |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB3194 | £41,694.13 | Water and sewage utility costs |
MOJ | HMCTS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Croydon - Magistrates Court 2 | WATES CONSTRUCTION LTD | 117386 | £44,763.96 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 117294 | £48,264.10 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Croydon - Magistrates Court 2 | WATES CONSTRUCTION LTD | 117387 | £48,941.15 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MACE LTD | 31788/0719142 | £55,080.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 511755 | £60,870.86 | Information technology costs |
MOJ | HMCTS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newton Abbott - Magistrates | MITIE LTD | 43593/91925118 | £83,061.04 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 511772 | £85,153.32 | Information technology costs |
MOJ | HMCTS | 07/08/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Newcastle Region AS | MATTHEWS & GOODMAN LLP | 104938A | £90,600.00 | Rental under operating leases-Buildings |
MOJ | HMCTS | 07/08/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Newcastle Region AS | MATTHEWS & GOODMAN LLP | 104939A | £90,600.00 | Rental under operating leases-Buildings |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Performance and Communications - North West Region | WATER PLUS | UU-INV04443820 | £98,950.14 | Water and sewage utility costs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Birmingham - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90356620 | £100,459.62 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000589412 | £140,149.80 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS ICT | CGI IT UK LTD | GB014022687 | £149,348.04 | Information technology costs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90351560 | £168,062.14 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 07/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17283 | £184,283.88 | Information technology costs |
MOJ | HMCTS | 07/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 17315 | £189,323.40 | Information technology costs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 511794 | £231,975.33 | Information technology costs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Reform Digital Programme BAU | EXELA TECHNOLOGIES LTD | 9214 | £337,560.00 | Reprographics and printing services |
MOJ | HMCTS | 07/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584311828 | £420,828.00 | Information technology costs |
MOJ | HMCTS | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Inner London Crown Court (Newington Causeway) 2 | CORONA ENERGY RETAIL 2 LTD | HMCTS2019A | £488,710.12 | Gas utility costs |
MOJ | HMCTS | 07/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 357 | £541,673.15 | Property service charges |
MOJ | HMCTS | 07/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2019-10 | £657,261.77 | Property service charges |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211554 | £25,200.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211698 | £27,144.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211777 | £27,720.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211618 | £27,900.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Back office - Midlands | ROYAL MAIL GROUP PLC | 0001867722 | £27,932.06 | Postage costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211654 | £28,536.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211710 | £28,536.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211712 | £28,536.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211525 | £28,710.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211621 | £30,240.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211672 | £31,080.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211662 | £31,488.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211735 | £31,590.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211643 | £31,920.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211745 | £32,760.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211805 | £32,760.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211769 | £33,000.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211610 | £33,600.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211645 | £33,600.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211571 | £33,792.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211605 | £34,020.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211518 | £34,056.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211520 | £34,440.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211564 | £34,440.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211602 | £34,440.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211684 | £34,560.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211577 | £36,900.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211846 | £36,900.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211558 | £37,800.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211752 | £37,800.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211794 | £41,205.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211836 | £42,000.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211542 | £42,840.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211825 | £45,360.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211706 | £45,510.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211788 | £46,200.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Gloucester Family Court - County | MITIE LTD | 43593/91926438 | £46,725.96 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211796 | £50,250.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211627 | £65,520.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211531 | £68,400.00 | Information technology costs |
MOJ | HMCTS | 08/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/91925140 | £101,320.49 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 08/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211522 | £154,539.00 | Information technology costs |
MOJ | HMCTS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 3075949 | £29,795.33 | Postage costs |
MOJ | HMCTS | 09/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | CFT Direct Support Serv. | VP AV LTD | 50911 | £30,009.60 | Information technology costs |
MOJ | HMCTS | 09/08/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014021961 | £35,018.64 | Information technology costs |
MOJ | HMCTS | 09/08/19 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | SOLIRIUS CONSULTING LTD | 1584-RFM-LSTSCH-009 | £39,600.00 | Information technology costs |
MOJ | HMCTS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 00027873 | £41,850.00 | Professional services |
MOJ | HMCTS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 00027956 | £43,650.00 | Professional services |
MOJ | HMCTS | 09/08/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014022738 | £48,621.04 | Information technology costs |
MOJ | HMCTS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 00027961 | £50,940.00 | Professional services |
MOJ | HMCTS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Liverpool Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90353176 | £61,905.32 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | CLOUDREACH EUROPE LTD | SIN019337 | £67,618.13 | Information technology costs |
MOJ | HMCTS | 09/08/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120634 | £105,399.00 | Postage costs |
MOJ | HMCTS | 09/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK19050 | £511,952.77 | Property service charges |
MOJ | HMCTS | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE LTD | 43593/91928228 | £599,071.28 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 09/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/52 | £892,193.75 | Property service charges |
MOJ | HMCTS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Services - Mechanical & Electrical Repair and Maintenance | RCJ Accommodation | G4S FIRE AND SECURITY SYSTEMS UK | 982471 | £28,707.84 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 12/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Kingston-upon-Hull Combined Court - Shared Costs | HENRY BOOT CONSTRUCTION LTD | 35039-7 | £29,110.80 | Professional services |
MOJ | HMCTS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | AEA Recontracting | EVERSHEDS SUTHERLAND | 91845661 | £77,731.08 | Professional services |
MOJ | HMCTS | 12/08/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120635 | £90,000.00 | Postage costs |
MOJ | HMCTS | 12/08/19 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6123353824 | £111,893.76 | Information technology costs |
MOJ | HMCTS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001867726 | £115,937.78 | Postage costs |
MOJ | HMCTS | 12/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0125 | £363,734.16 | Property service charges |
MOJ | HMCTS | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 512152 | £1,125,995.56 | Information technology costs |
MOJ | HMCTS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | ERP2 | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 106797 | £30,000.00 | Facilities management costs |
MOJ | HMCTS | 13/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2092 | £33,540.00 | Information technology costs |
MOJ | HMCTS | 13/08/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Lincoln Crown Court (Castle) - Crown | SHROPSHIRE COUNCIL | 7014834A | £40,175.00 | Property rent |
MOJ | HMCTS | 13/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK54909 | £40,341.00 | Information technology costs |
MOJ | HMCTS | 13/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK54811 | £48,195.00 | Professional services |
MOJ | HMCTS | 13/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2095 | £52,260.00 | Information technology costs |
MOJ | HMCTS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | DCD Digital Architecture & Cyber Security (DACS) | SANDHILL CONSULTANTS LTD | IN4059726 | £80,120.40 | Information technology costs |
MOJ | HMCTS | 13/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC216 | £138,882.91 | Property service charges |
MOJ | HMCTS | 13/08/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014020621 | £290,662.58 | Information technology costs |
MOJ | HMCTS | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2287748 | £2,748,834.76 | Information technology costs |
MOJ | HMCTS | 14/08/19 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | D931025A | £30,220.70 | Property service charges |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Birmingham (Corporation St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90348378 | £42,309.79 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belgrave Road MHRT | CLARION INTERPRETING LTD | 62259 | £42,897.13 | Professional services |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - Building Services - Mechanical & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91929536 | £61,056.66 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE LTD | 43593/91930098 | £73,157.71 | Facilities management costs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052659 | £76,290.00 | Information technology costs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052657 | £101,100.00 | Information technology costs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052656 | £109,980.00 | Information technology costs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052655 | £120,735.00 | Information technology costs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052654 | £170,448.75 | Information technology costs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052652 | £183,600.00 | Information technology costs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - Building Services - Mechanical & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91930094 | £272,392.73 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001867725 | £462,411.42 | Postage costs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91929376 | £506,956.38 | Facilities management costs |
MOJ | HMCTS | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90357558 | £1,187,718.05 | Translation and interpreting services |
MOJ | HMCTS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91930027 | £26,363.96 | Facilities management costs |
MOJ | HMCTS | 15/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Croydon - Magistrates Court 2 | WATES CONSTRUCTION LTD | 117388 | £26,482.09 | Property service charges |
MOJ | HMCTS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Communications - North West Region | ROYAL MAIL GROUP PLC | 0001867723 | £26,901.66 | Postage costs |
MOJ | HMCTS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - Building Services - Mechanical & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91930036 | £93,961.60 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 470834 | £129,267.30 | Professional services |
MOJ | HMCTS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2439688 | £211,777.69 | Information technology costs |
MOJ | HMCTS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE LTD | 43593/91930015 | £384,558.74 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91930956 | £1,647,428.11 | Facilities management costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | SOLIRIUS CONSULTING LTD | 1645-QA-CTSC-003 | £27,964.31 | Information technology costs |
MOJ | HMCTS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90357094 | £28,328.09 | Facilities management costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1634-RFM-CE-SE-010 | £31,545.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT costs - application MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2282216 | £35,157.47 | Information technology costs |
MOJ | HMCTS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90357086 | £36,355.07 | Facilities management costs |
MOJ | HMCTS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90357097 | £36,577.13 | Facilities management costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1638-RFM-DIV-SE-001 | £37,638.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004825 | £37,800.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1648-QA-VH-003 | £39,690.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1597-QA-PRB-001 | £40,200.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1615-QA-CMCTEST-002 | £42,660.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90357101 | £42,676.87 | Water and sewage utility costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1647-QA-VH-002 | £47,628.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1633-RFM-FP-SE-010 | £49,920.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 1614-QA-CMCTEST-001 | £55,680.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - Building Services - Mechanical & ELECTRICAL REPAIR AND MAINT VARI | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90357092 | £60,002.23 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1632-RFM-VH-SE-010 | £80,565.00 | Information technology costs |
MOJ | HMCTS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90357088 | £97,382.24 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - Building Services - Mechanical & ELECTRICAL REPAIR AND MAINT VARI | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90357099 | £105,079.19 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 16/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1636-SE-EVID-002 | £138,857.40 | Information technology costs |
MOJ | HMCTS | 16/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 303 | £451,567.16 | Property service charges |
MOJ | HMCTS | 19/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | St Albans - County | MITIE LTD | 43593/91901477 | £39,995.70 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 19/08/19 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | SOLIRIUS CONSULTING LTD | 1483-RFM-CTSC-001 | £51,240.00 | Information technology costs |
MOJ | HMCTS | 19/08/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014022943 | £94,937.39 | Information technology costs |
MOJ | HMCTS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90357093 | £191,577.16 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/0619 | £215,894.41 | Gas utility costs |
MOJ | HMCTS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/0519 | £315,887.15 | Gas utility costs |
MOJ | HMCTS | 19/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1626-SE-EVID-001 | £373,231.00 | Information technology costs |
MOJ | HMCTS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90357091 | £429,912.05 | Facilities management costs |
MOJ | HMCTS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Services - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90357100 | £433,365.08 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Services - Mechanical & Electrical Repair and Maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90357089 | £475,861.56 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90357087 | £896,475.64 | Facilities management costs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & developMENT | Governance, Resourcing, Assurance and Commissioning | SAID BUSINESS SCHOOL | 0000044609 | £25,000.00 | Staff training and development |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - Building Services - Mechanical & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91933123 | £27,182.02 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & developMENT | CFT Sub Office | NEOPOST LTD | 92534325 | £30,587.50 | Postage costs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - Building Services - Mechanical & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91933102 | £33,309.11 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 20/08/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014023026 | £35,637.60 | Information technology costs |
MOJ | HMCTS | 20/08/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014023144 | £51,215.00 | Information technology costs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | 58235A | £54,271.39 | Property service charges |
MOJ | HMCTS | 20/08/19 | CA - PREPAYMENTS (NON-PFI) - Service Charge Payment Control | Mayor's & City Of London - County | CITY OF LONDON | 4251859A | £64,080.98 | Property service charges |
MOJ | HMCTS | 20/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1655-CCPBACK21B-1 | £72,720.00 | Information technology costs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91933149 | £97,179.07 | Facilities management costs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Barnsley - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90358096 | £99,988.70 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 20/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York Crown Court - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001942 | £105,000.00 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT costs - application developMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014022785 | £141,534.08 | Information technology costs |
MOJ | HMCTS | 20/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1654-CCPBACK21A-1 | £254,880.00 | Information technology costs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - Building Services - Mechanical & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91933125 | £282,534.29 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Services - Mechanical & Electrical Repair and Maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90357096 | £450,637.09 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90357098 | £924,510.92 | Facilities management costs |
MOJ | HMCTS | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90357095 | £966,816.02 | Facilities management costs |
MOJ | HMCTS | 21/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2096 | £25,740.00 | Information technology costs |
MOJ | HMCTS | 21/08/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014023326 | £26,139.12 | Information technology costs |
MOJ | HMCTS | 21/08/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014023325 | £27,147.49 | Information technology costs |
MOJ | HMCTS | 21/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91908898 | £28,589.04 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HMCTS Consolidated invoices | NEOPOST LTD | HMCTS0719TA-C | £35,156.11 | Books & stationery |
MOJ | HMCTS | 21/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214908 | £36,900.00 | Information technology costs |
MOJ | HMCTS | 21/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/91934671 | £38,027.54 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 21/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214914 | £39,600.00 | Information technology costs |
MOJ | HMCTS | 21/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2098 | £48,006.00 | Information technology costs |
MOJ | HMCTS | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 0001867727 | £49,695.68 | Postage costs |
MOJ | HMCTS | 21/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Brighton - County | MITIE LTD | 43593/91934695 | £85,625.83 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 21/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19080336 | £454,949.94 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/082019/4976 | £30,943.73 | Information technology costs |
MOJ | HMCTS | 22/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110209119 | £173,520.00 | Information technology costs |
MOJ | HMCTS | 22/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Reform Digital Programme BAU | 6POINT6 LTD | 1894 | £259,215.00 | Consultancy services |
MOJ | HMCTS | 22/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Reform Digital Programme BAU | 6POINT6 LTD | 1915 | £286,672.50 | Consultancy services |
MOJ | HMCTS | 23/08/19 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Fox Court London AS | CBGA ROBSON LLP | 190/150A | £26,315.57 | Property service charges |
MOJ | HMCTS | 23/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | Norwich Combined Court Centre - County | GOVERNMENT LEGAL DEPARTMENT | 1025275012581 | £45,000.00 | Ex-gratia payment |
MOJ | HMCTS | 23/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Northampton - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90322413 | £49,394.62 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Leicester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90356624 | £61,665.50 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI004108 | £68,268.00 | Bailiff fees |
MOJ | HMCTS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI001403 | £90,660.00 | Information technology costs |
MOJ | HMCTS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Centrally Managed Empl Trib | MANPOWER U K LTD | DL76024A | £92,251.20 | Bailiff fees |
MOJ | HMCTS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | ENTERPRISEDB UK LTD | INV-UK1222 | £95,256.00 | Information technology costs |
MOJ | HMCTS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI004106 | £119,310.00 | Information technology costs |
MOJ | HMCTS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Centrally Managed Empl Trib | MANPOWER U K LTD | DL69210A | £125,320.48 | Recruitment of staff |
MOJ | HMCTS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI004107 | £168,807.20 | Information technology costs |
MOJ | HMCTS | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI004105 | £237,880.40 | Information technology costs |
MOJ | HMCTS | 23/08/19 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6127796106 | £255,050.40 | Information technology costs |
MOJ | HMCTS | 23/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 110250RI | £834,267.16 | Shared Services – Transactional delivery |
MOJ | HMCTS | 27/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Thames - Magistrates | MITIE LTD | 43593/91937223 | £50,597.12 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ETS | BRUNTWOOD | TC15000189 | £76,795.04 | Property service charges |
MOJ | HMCTS | 27/08/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120636 | £119,070.00 | Postage costs |
MOJ | HMCTS | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/0719 | £148,178.33 | Gas utility costs |
MOJ | HMCTS | 27/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Southend on Sea - Magistrates | MITIE LTD | 43593/91938216 | £255,674.62 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT costs - application developMENT | CFT Direct Support Serv. | CGI IT UK LTD | GB014023484 | £25,080.00 | Information technology costs |
MOJ | HMCTS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | London RSU 2 | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 107487 | £30,000.00 | Facilities management costs |
MOJ | HMCTS | 28/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leicester Crown Court - Crown | MOTT MACDONALD LTD | IN00419742 | £38,527.27 | Professional services |
MOJ | HMCTS | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6129405595 | £57,080.60 | Information technology costs |
MOJ | HMCTS | 28/08/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584311830 | £347,817.60 | Information technology costs |
MOJ | HMCTS | 29/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | MOTT MACDONALD LTD | IN00419743 | £32,199.61 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 29/08/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014023605 | £32,829.60 | Information technology costs |
MOJ | HMCTS | 29/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Leeds Region AS | LEEDS CITY COUNCIL | 901714403/2019-20-AUG-19 | £36,720.00 | Business rates |
MOJ | HMCTS | 29/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared Costs | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2019-20-AUG-19 | £46,368.00 | Business rates |
MOJ | HMCTS | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Watford (London N) ETS | MITIE LTD | 43593/91941424 | £78,043.25 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT costs - application MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996616 | £358,050.00 | Information technology costs |
MOJ | HMCTS | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT costs - application MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996577 | £413,265.00 | Information technology costs |
MOJ | HMCTS | 29/08/19 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-12 | £655,818.18 | Property service charges |
MOJ | HMCTS | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Estates Director - HMCS HQ | EDF ENERGY LTD | 000006255762 | £2,671,385.18 | Electricity utility costs |
MOJ | HMCTS | 30/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | BINDMANS LLP | GB37178652 | £25,987.78 | Legal fees |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700159992/2019-20 | £27,972.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2019-20 | £28,404.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2019-20 | £28,980.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2019-20 | £29,736.00 | Business rates |
MOJ | HMCTS | 30/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | SONN MACMILLAN WALKER SOLICITORS ADVOCATES | GB37178689 | £30,179.16 | Legal fees |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff ETS | CARDIFF COUNTY COUNCIL | 10408152046/2019-20 | £30,771.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2019-20 | £31,560.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2019-20 | £31,874.66 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2019-20 | £32,256.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2019-20 | £33,012.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2019-20 | £34,013.00 | Business rates |
MOJ | HMCTS | 30/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2108 | £35,100.00 | Information technology costs |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2019-20 | £35,232.00 | Business rates |
MOJ | HMCTS | 30/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584311818 | £37,497.60 | Information technology costs |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536419/2019-20 | £37,548.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2019-20 | £37,800.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2019-20 | £38,808.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2019-20 | £39,060.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Crown | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 6121541/2019-20 | £39,060.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2019-20 | £40,572.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2019-20 | £41,022.00 | Business rates |
MOJ | HMCTS | 30/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/91940123 | £41,132.54 | Buildings improvements, expansion, maintenance and repairs |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7850714/2019-20 | £41,580.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474075/2019-20 | £42,174.85 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2019-20 | £43,848.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2019-20 | £43,848.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 90096790X/2019-20 | £44,118.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnstaple - Magistrates | NORTH DEVON DISTRICT COUNCIL | 93295632/2019-20 | £45,108.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Havant SSCS | HAVANT BOROUGH COUNCIL | 30230529/2019-20 | £45,108.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2019-20 | £46,872.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2019-20 | £47,376.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2019-20 | £47,628.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2019-20 | £47,628.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2019-20 | £48,382.67 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2019-20 | £49,444.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2019-20 | £50,573.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2019-20 | £50,904.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700160004/2019-20 | £50,904.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2019-20 | £53,424.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2019-20 | £53,928.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2019-20 | £53,928.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 60060998/2019-20 | £54,936.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 3900347719/2019-20 | £55,470.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2019-20 | £57,640.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2019-20 | £58,804.48 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2019-20 | £58,968.00 | Business rates |
MOJ | HMCTS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 017393 | £59,429.66 | Information technology costs |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 4010468170/2019-20 | £60,480.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2019-20 | £60,984.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522036/2019-20 | £60,984.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - County | MILTON KEYNES COUNCIL | 69002539759/2019-20 | £60,984.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2019-20 | £63,504.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554619/2019-20 | £64,512.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2019-20 | £66,024.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2019-20 | £67,032.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2019-20 | £67,854.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dartford - County | DARTFORD BOROUGH COUNCIL | 21680901/2019-20 | £68,544.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 703233791/2019-20 | £70,216.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2019-20 | £71,788.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2019-20 | £73,080.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2019-20 | £75,686.26 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Banbury - Magistrates | CHERWELL DISTRICT COUNCIL | 3374485/2019-20 | £75,954.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2019-20 | £76,608.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hertford - Magistrates | EAST HERTFORDSHIRE DISTRICT COUNCIL | 101577623/2019-20 | £77,112.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949719/2019-20 | £78,120.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2019-20 | £80,640.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2019-20 | £81,648.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2019-20 | £82,655.97 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Folkestone - Magistrates | FOLKESTONE & HYTHE DISTRICT COUNCIL | 673662X/2019-20 | £84,028.38 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York Crown Court - Crown | CITY OF YORK COUNCIL | 4000259241/2019-20 | £86,688.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 5000135107/2019-20 | £90,216.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2019-20 | £91,224.00 | Business rates |
MOJ | HMCTS | 30/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004944 | £91,278.00 | Information technology costs |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 7500005746/2019-20 | £91,728.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2019-20 | £91,728.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2019-20 | £98,280.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - County | BRIGHTON & HOVE CITY COUNCIL | 35468157/2019-20 | £100,296.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2019-20 | £100,608.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2019-20 | £101,580.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2019-20 | £103,320.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2019-20 | £106,848.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Mid & West Wales | NEATH PORT TALBOT C.B.C. | 5212146913/2019-20 | £109,934.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2019-20 | £113,400.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2019-20 | £117,130.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - Magistrates | METROPOLITAN BOROUGH OF WIRRAL | 700301313/2019-20 | £118,440.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2019-20 | £118,944.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2019-20 | £119,952.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2019-20 | £119,952.00 | Business rates |
MOJ | HMCTS | 30/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584310103 | £121,147.20 | Information technology costs |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2019-20 | £122,616.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2019-20 | £126,000.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2019-20 | £127,259.50 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2019-20 | £127,260.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2019-20 | £127,260.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 9200208073/2019-20 | £128,520.00 | Business rates |
MOJ | HMCTS | 30/08/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2110 | £129,870.00 | Information technology costs |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2019-20 | £133,560.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2019-20 | £136,080.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Albans - Magistrates | ST ALBANS CITY & DISTRICT COUNCIL | 9046258/2019-20 | £136,080.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2019 | £137,340.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9231660839/2019-20 | £141,120.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1911149316/2019-20 | £143,640.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2019-20 | £143,640.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2019-20 | £146,160.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2019-20 | £153,720.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 560136702/2019-20 | £162,504.37 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2019-20 | £165,060.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2019-20 | £167,580.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2019-20 | £167,580.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2019-20 | £172,620.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2019-20 | £174,230.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2019-20 | £179,040.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wycombe - Magistrates | WYCOMBE DISTRICT COUNCIL | 1000382873/2019-20 | £185,220.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2019-20 | £189,000.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2019-20 | £190,260.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2019-20 | £195,300.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2019-20 | £196,560.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kidderminster (Comberton Place) - Magistrates | WYRE FOREST DISTRICT COUNCIL | 00314986/2019-20 | £196,560.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2019-20 | £201,195.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2019-20 | £203,825.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2019-20 | £206,640.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2019-20 | £207,346.87 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2019-20 | £210,420.00 | Business rates |
MOJ | HMCTS | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 514039 | £213,877.21 | Information technology costs |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2019-20 | £214,345.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2019-20 | £216,150.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2019-20 | £216,150.00 | Business rates |
MOJ | HMCTS | 30/08/19 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6129836103 | £219,397.44 | Information technology costs |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2019-20 | £221,760.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford - Magistrates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 31016170/2019-20 | £229,320.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Grimsby Combined Court - County | NORTH EAST LINCOLNSHIRE COUNCIL | 4400196892/2019-20 | £233,100.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Merthyr Tydfil - Magistrates | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 10818037/2019-20 | £235,385.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2019-20 | £238,140.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2019-20 | £243,180.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2019-20 | £249,480.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough - Magistrates | PETERBOROUGH CITY COUNCIL | 101989046/2019-20 | £259,560.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2019-20 | £259,560.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2019-20 | £279,720.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford - County | CHELMSFORD BOROUGH COUNCIL | 700176766/2019-20 | £282,306.60 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Anchorage House (East London TS) | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2019-20 | £293,440.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stafford Combined Court - Shared Costs | STAFFORD BOROUGH COUNCIL | 30096057/2019-20 | £299,880.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2019-20 | £317,520.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St. Albans Crown Court | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2019-20 | £320,040.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2019-20 | £332,640.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Shire Hall) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2019-20 | £340,200.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Derby Combined Court - Shared Costs | DERBY CITY COUNCIL | 40164957/2019-20 | £345,240.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2019-20 | £360,360.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2019-20 | £360,360.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2019-20 | £360,360.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 43386621/2019-20 | £372,040.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2019-20 | £375,480.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2019-20 | £406,100.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2019-20 | £415,800.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fox Court London AS | LONDON BOROUGH OF CAMDEN | 6870236X/2019-20 | £434,920.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2019-20 | £448,560.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton Combined Court - Shared Costs | NORTHAMPTON BOROUGH COUNCIL | 214518019/2019-20 | £456,120.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2019-20 | £461,160.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2019-20 | £461,160.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2019-20 | £468,720.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 2120910/2019-20 | £498,960.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2019-20 | £555,440.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrow Crown Court | LONDON BOROUGH OF HARROW | 9050328659/2019-20 | £565,920.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568219/2019-20 | £584,640.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2019-20 | £609,840.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2019-20 | £619,817.50 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 9002785802019-20 | £635,040.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2019-20 | £681,200.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505819/2019-20 | £715,680.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2019-20 | £740,880.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2019-20 | £770,280.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2019-20 | £791,280.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taylor House AIT | LONDON BOROUGH OF ISLINGTON | 40066320/2019-20 | £922,240.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2019-20 | £964,160.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2019-20 | £982,800.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402690287/2019-20 | £1,121,360.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared Costs | LIVERPOOL CITY COUNCIL | 9001330526/2019-20 | £1,461,600.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2019-20 | £1,839,600.00 | Business rates |
MOJ | HMCTS | 30/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2019-20 | £5,219,040.00 | Business rates |
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