Transparency data

September 2019 spend data

Updated 20 July 2020
Download CSV 60.2 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMCTS 02/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Winchester Combined Court - Shared costs MITIE LTD 43593/91940132 £133,573.13 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 02/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILE SPHERE LLP 2106 £25,098.00 Information technology costs
MOJ HMCTS 02/09/19 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support serv. SOPRA STERIA LTD 100149333 £58,606.20 Information technology costs
MOJ HMCTS 02/09/19 EXP - PURCHASE OF GOODS/servICES - TRAINING & developMENT Common Platform SAID BUSINESS SCHOOL 0000044677 £25,000.00 Translation and interpreting services
MOJ HMCTS 02/09/19 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120637 £88,624.00 Postage costs
MOJ HMCTS 03/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Swansea - (Guildhall) - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90356608 £102,465.32 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS Dudley - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90359036 £109,085.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 03/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Chester Crown Court - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90359039 £114,056.08 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 03/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355193339 £29,841.35 Consultancy services
MOJ HMCTS 03/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355179473 £318,661.20 Consultancy services
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - porterage costs Hammersmith and Camberwell RESOURCE FURNITURE servICES LTD (RFS WORKPLACE SOLUTIONS) 107522 £108,000.00 Facilities management costs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE Back office - Midlands NEOPOST LTD 92557419 £53,757.76 Postage costs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Birmingham AIT JONES LANG LASALLE LTD EN002-0327567 £25,488.56 Professional services
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Cambridgeshire SYNERGY HUNTINGDON UNIT TRUST 00002A £447,598.80 Property rent
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Circuit Accommodation SAVILLS (UK) LTD LGR001-141780A £3,873,515.70 Property rent
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - West Yorkshire LAMBERT SMITH HAMPTON GROUP LTD 985818A £37,829.32 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Essex OSPREY HOUSE (MANAGEMENT) LTD 264A £42,666.76 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside CBRE LTD 79879A £159,965.76 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside CBRE LTD 79880A £206,396.73 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside CBRE LTD 79881A £212,241.63 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside CBRE LTD 79882A £212,893.66 Property service charges
MOJ HMCTS 03/09/19 CL - OTHER PAYABLES - Catalogue Purchases Control Account BALANCE SHEET ROYAL BANK OF SCOTLAND 65432202-02-AUG-19 £80,499.83 Settlement for purchases by Government Procurement Card
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - TELECOMS - maintenance - non-mobile Reform Digital programme BAU BT GLOBAL servICES 514076 £76,483.66 Information technology costs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - TELECOMS - maintenance - non-mobile Reform Digital programme BAU BT GLOBAL servICES 514079 £92,026.51 Information technology costs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - NETWORKING - Networks WAN/LAN ITIP Project 3 - Crime Wi-Fi BT GLOBAL servICES 514070 £140,185.26 Information technology costs
MOJ HMCTS 04/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355193340 £196,890.76 Consultancy services
MOJ HMCTS 04/09/19 IA - POA & AUC - COST - ADDITIONS Probate Project AGILESPHERE LLP INV-0531 £29,509.92 Information technology costs
MOJ HMCTS 04/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (CFT) AGILESPHERE LLP INV-0530 £32,788.80 Information technology costs
MOJ HMCTS 04/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014024106 £68,815.76 Information technology costs
MOJ HMCTS 04/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims AGILESPHERE LLP INV-0532 £105,221.16 Information technology costs
MOJ HMCTS 04/09/19 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support serv. CGI IT UK LTD GB014024105 £175,711.03 Information technology costs
MOJ HMCTS 04/09/19 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support serv. CGI IT UK LTD GB014024133 £49,946.29 Information technology costs
MOJ HMCTS 04/09/19 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120638 £88,375.00 Postage costs
MOJ HMCTS 04/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Fox Court London AS CBGA ROBSON LLP 190/164A £31,644.00 Business rates
MOJ HMCTS 04/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Ashford ETS SAVILLS (UK) LTD 4865/COUNPRB £43,065.85 Rental under operating leases-Buildings
MOJ HMCTS 04/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Bradford AIT CLSH MANAGEMENT LTD 40853A £135,660.30 Rental under operating leases-Buildings
MOJ HMCTS 04/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Fox Court London AS CBGA ROBSON LLP 190/166A £273,512.26 Rental under operating leases-Buildings
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Central Budgets & Liverpool Region AS LIVERPOOL CITY COUNCIL 9006857746/2019-20 £233,016.62 Business rates
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Suffolk RAINHAM PROPERTIES LTD 129A £37,500.00 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region CLSH MANAGEMENT LTD 40857A £55,500.00 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Lancashire CRYSTAL 1 LTD 80424A £77,250.90 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South West Region WORKMAN 377000/4065A £81,900.00 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Gloucestershire RATCLIFFES 99/BECODEA £93,136.50 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South West Region STANDARD LIFE INVESTMENTS 1380860A £321,441.00 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region KNIGHT FRANK LLP 589107A £1,290,795.63 Property rent
MOJ HMCTS 04/09/19 EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs Estates - London Region CASTLE WATER TWCB3314 £66,071.55 Water and sewage utility costs
MOJ HMCTS 04/09/19 EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs Winchester Combined Court - Crown BUSINESS STREAM 2771664/13 £78,383.97 Water and sewage utility costs
MOJ HMCTS 05/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CONTINO SOLUTIONS INV-UK-000489 £160,515.00 Information technology costs
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - TRAINING & developMENT PaCT - Capability CSL- KPMG LLP 5501942259 £1,045,584.00 Staff training and development
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE Finance & Resources - North East & Yorkshire Region ROYAL MAIL GROUP PLC 0001867973 £442,683.43 Postage costs
MOJ HMCTS 05/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Reading ETS MAYFIELD ASSET & PROPERTY MANAGEMENT LTD 16245A £28,247.53 Rental under operating leases-Buildings
MOJ HMCTS 05/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Essex COLLIERS INTERNATIONAL 606857A £250,683.86 Property rent
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Reading ETS MAYFIELD ASSET & PROPERTY MANAGEMENT LTD 16246A £25,365.48 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Aberdeen ETS HARTNELL TAYLOR COOK LLP 3240/617A £36,430.50 Property service charges
MOJ HMCTS 05/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Lancashire CRYSTAL 1 LTD 80421A £40,025.55 Property service charges
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Stoke AIT LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD 60169A £48,432.90 Property service charges
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - OTHER - Storage services Probate GBO IRON MOUNTAIN (UK) LTD 0571285 £244,139.30 Storage service costs
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Judicial Direct Support serv. THOMSON REUTERS 6129859467 £102,622.30 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018213 £37,734.40 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018216 £42,768.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018212 £43,974.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018210 £46,740.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018426 £47,352.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Bulk Printing & Scanning Project KAINOS SOFTWARE LTD INV018215 £52,788.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Bulk Printing & Scanning Project KAINOS SOFTWARE LTD INV018427 £64,632.00 Information technology costs
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014024104 £100,708.80 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018353 £122,388.00 Information technology costs
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014024103 £176,620.73 Information technology costs
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014022979 £243,008.38 Information technology costs
MOJ HMCTS 06/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Croydon (London S) ETS LAMBERT SMITH HAMPTON GROUP LTD 119909A £166,400.32 Rental under operating leases-Buildings
MOJ HMCTS 06/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South West Region CLSH MANAGEMENT LTD 40852A £45,376.50 Property rent
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Leicester ETS KNIGHT FRANK LLP 187176/PA £34,185.00 Property service charges
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - HOSTING - Hosting Criminal Direct Support serv. CACI LTD 017605 £62,793.77 Information technology costs
MOJ HMCTS 09/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Brighton - County MITIE LTD 43593/91947577 £79,527.65 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 09/09/19 IA - POA & AUC - COST - ADDITIONS RCJ Civil IT Project CGI IT UK LTD GB014024159 £27,109.81 Information technology costs
MOJ HMCTS 09/09/19 IA - POA & AUC - COST - ADDITIONS RCJ Civil IT Project THOMSON REUTERS 6129836102 £226,053.12 Information technology costs
MOJ HMCTS 09/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX Courts Board - North West Area ROYAL MAIL GROUP PLC 0001867974 £104,134.17 Postage costs
MOJ HMCTS 09/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Central Budgets & Liverpool Region AS CORE PROPERTY MANAGEMENT & CONSULTANCY LTD 3170A £86,058.00 Rental under operating leases-Buildings
MOJ HMCTS 09/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS HQ Employment Tribunals MAPELEY STEPS CONTRACTOR LTD RD/00012/50485196A £87,720.60 Rental under operating leases-Buildings
MOJ HMCTS 09/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Derbyshire DERBYSHIRE COURTS LTD 2019-12 £666,812.87 Property lease payment
MOJ HMCTS 09/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South East Wales CBRE LTD 201900012387/10101A £25,117.50 Property rent
MOJ HMCTS 09/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Yorkshire COLENSO PROPERTY servICES LLP 25341A £78,147.17 Property rent
MOJ HMCTS 09/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Leeds ETS LAND SECURITIES PROPERTIES LTD 4212443A £38,897.50 Property service charges
MOJ HMCTS 10/09/19 Exp - Purchase Of Goods/services - Consultancy Reform Finance - Business Partnering DELOITTE LLP 8000759016 £42,000.00 Consultancy services
MOJ HMCTS 10/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Birmingham ETS BRUNTWOOD SIN065198A £199,230.19 Rental under operating leases-Buildings
MOJ HMCTS 10/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Other HMCS Central Admin Budgets LIBERATA UK LTD 110418RI £760,553.51 Property lease payment
MOJ HMCTS 10/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region CBRE LTD 201900012628/11939A £1,484,010.00 Property rent
MOJ HMCTS 10/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Watford (London N) ETS CBRE LTD 201900000422/13474A £169,335.90 Property service charges
MOJ HMCTS 10/09/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 67442202-04-SEP-19A £27,758.69 Settlement for purchases by Government Procurement Card
MOJ HMCTS 10/09/19 CL - OTHER PAYABLES - Catalogue Purchases Control Account BALANCE SHEET ROYAL BANK OF SCOTLAND 67442202-04-SEP-19 £27,781.53 Settlement for purchases by Government Procurement Card
MOJ HMCTS 11/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Birmingham (Corporation St) - Magistrates ISG CONSTRUCTION LTD CSI01320-7 £145,760.23 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM & BLDNG MGMT - maintenance & repairs Estates - London Region MITIE LTD 43593/91948685 £600,931.27 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN052943 £75,480.00 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN052944 £91,830.00 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN052975 £109,222.50 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN053162 £116,340.00 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN053161 £135,660.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1685-CCPBACK21C-2 £25,200.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Immigration and Asylum Chamber SOLIRIUS CONSULTING LTD 1677-QA-IAC-001 £28,116.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996652 £30,402.54 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2128 £32,760.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1674-SE-VH-001 £37,800.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1692-CCPBACK21B-2 £59,040.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2123 £59,280.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2124 £67,080.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV018548 £89,929.92 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE London RSU 2 CITYSPRINT UK LTD 3109307 £27,428.98 Postage costs
MOJ HMCTS 11/09/19 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120639 £100,860.00 Postage costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE HMCTS Consolidated invoices ROYAL MAIL GROUP PLC 0001867724 £105,124.75 Postage costs
MOJ HMCTS 11/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Belgrave Road MHRT LEE BARON LTD (CHARTERED SURVEYORS) 625740A £32,256.00 Rental under operating leases-Buildings
MOJ HMCTS 11/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Leicester AIT LEE BARON LTD (CHARTERED SURVEYORS) 625735A £39,412.80 Rental under operating leases-Buildings
MOJ HMCTS 11/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Leicester AIT LEE BARON LTD (CHARTERED SURVEYORS) 625736A £39,412.80 Rental under operating leases-Buildings
MOJ HMCTS 11/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Family County- South Yorkshire PALECASTLE LTD PC217 £138,882.91 Property lease payment
MOJ HMCTS 11/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Suffolk MODERN COURTS (EAST ANGLIA) LTD 360 £541,673.15 Property lease payment
MOJ HMCTS 11/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Manchester - Magistrates UK COURT servICES (MANCHESTER) LTD UK19056 £578,315.52 Property lease payment
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control HMCS Estates Management CUSHMAN & WAKEFIELD 55194A £41,799.80 Property rent
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Yorkshire MPS2 LTD 114A £47,850.00 Property rent
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region JAMES ANDREW RSW 125536A £309,534.30 Property rent
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Cambridgeshire WORKMAN 188001/122A £321,726.85 Property rent
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Cleveland HARTLEPOOL BOROUGH COUNCIL 0040313343A £52,809.36 Property service charges
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - London Region M J MAPP LTD 820000/83A £227,651.29 Property service charges
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - London Region M J MAPP LTD 820000/84A £236,656.33 Property service charges
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - END USER SOFTWARE AND HARDWARE - Laptops Courts and Tribunals service Centre Project ATOS IT servICES UK LTD 5584308751 £34,066.80 Information technology costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - OTHER - Bailiff services Crime Operations BAU - Enforcement MARSTON GROUP LTD 00029853 £34,560.00 Bailiff services
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy Estates Director - HMCS HQ HM REVENUE & CUSTOMS 18000016872019 £931,577.05 Facilities management costs
MOJ HMCTS 12/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Peterborough - Magistrates WATES CONSTRUCTION LTD 117123 £218,910.25 Professional services
MOJ HMCTS 12/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110211888 £56,643.60 Information technology costs
MOJ HMCTS 12/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1665-SE-CDM-001 £105,120.00 Information technology costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Digital Operations Direct Support serv. KAINOS SOFTWARE LTD INV018658 £106,482.00 Information technology costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Digital Operations Direct Support serv. KAINOS SOFTWARE LTD INV018659 £111,834.00 Information technology costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX Back office - Midlands ROYAL MAIL GROUP PLC 0001867970 £26,051.28 Postage costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX Central Admin costs - South West Region ROYAL MAIL GROUP PLC 0001867975 £40,704.31 Postage costs
MOJ HMCTS 12/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Hatton Cross AIT SAVILLS (UK) LTD A825676A £78,546.00 Rental under operating leases-Buildings
MOJ HMCTS 12/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Humberside MODERN COURTS (HUMBERSIDE) LTD 304 £462,912.07 Property lease payment
MOJ HMCTS 12/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside SMITH AND SONS PROPERTY CONSULTANTS 0235A £34,747.02 Property service charges
MOJ HMCTS 12/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - West Yorkshire M J MAPP LTD 11629A £109,144.20 Property service charges
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE LTD 43593/91951061 £1,870,884.04 Cleaning services
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - FM EMERGENCY WORKS Pontypridd - County G4S FACILITIES MANAGEMENT (UK) LTD 90356629 £46,553.89 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates- South East Region MITIE LTD 43593/91949298 £387,029.59 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - GAS Mids CCBC CORONA ENERGY RETAIL 2 LTD 0250/0819 £167,411.34 Gas utility charges
MOJ HMCTS 13/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996658 £26,195.40 Information technology costs
MOJ HMCTS 13/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1694-CCPBACK21A-2 £225,000.00 Information technology costs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014024635 £233,115.37 Information technology costs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - NETWORKING - Networks VVI Video Direct Support serv. VODAFONE LIMITED UK10/092019/7676 £30,943.73 Information technology costs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX Judicial - Wales Region ROYAL MAIL GROUP PLC 0001867720 £36,464.06 Postage costs
MOJ HMCTS 13/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Exeter Combined Court - Shared costs ENTERPRISE CIVIC BUILDINGS LTD RINV-0126 £363,734.16 Property lease payment
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE LTD 43593/91952671 £66,456.91 Cleaning services
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - London Region MITIE LTD 43593/91952677 £42,697.69 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - South West Region MITIE LTD 43593/91952580 £58,014.34 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - London Region MITIE LTD 43593/91952675 £66,036.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Cardiff Crown Court - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90360144 £83,243.18 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates- South East Region MITIE LTD 43593/91952651 £192,915.06 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - London Region MITIE LTD 43593/91952674 £233,810.17 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM & BLDNG MGMT - maintenance & repairs Estates - South West Region MITIE LTD 43593/91929361 £266,181.05 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Estates- South East Region MITIE LTD 43593/91952664 £54,124.86 Facilities management costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Courts and Tribunals service Centre Project SOLIRIUS CONSULTING LTD 1675-QA-CTSC-004 £25,200.00 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform NETCOMPANY UK LTD NCUK55092 £43,554.00 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support serv. SOPRA STERIA LTD 100150091 £51,515.12 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1690-QA-VH-009 £55,692.00 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1550-RFM-PRB-SE-007 £131,316.00 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1549-RFM-PRB-SE-006 £153,678.00 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2284170 £25,249.99 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2286430 £25,249.99 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2287610 £25,249.99 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2288636 £25,249.99 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2289021 £32,436.37 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2287879 £38,239.55 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2286297 £43,993.76 Information technology costs
MOJ HMCTS 16/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Hatton Cross AIT FERNEX LTD 120-019A £105,000.00 Rental under operating leases-Buildings
MOJ HMCTS 16/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Hatton Cross AIT SAVILLS (UK) LTD A825675A £135,221.10 Rental under operating leases-Buildings
MOJ HMCTS 16/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Taylor House AIT DERWENT LONDON 71132A £522,779.34 Rental under operating leases-Buildings
MOJ HMCTS 16/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - North Yorkshire COLENSO PROPERTY servICES LLP 25397A £51,000.00 Property rent
MOJ HMCTS 16/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Midlands BOND WOLFE ASSETS LTD INVOICE/3252/BWAA £62,885.69 Property rent
MOJ HMCTS 16/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Avon & Somerset JONES LANG LASALLE LTD SWPPAX2/150089A £717,024.90 Property rent
MOJ HMCTS 16/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - West Mercia HEREFORDSHIRE COUNCIL 91241957A £96,615.64 Property service charges
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Anchorage House (East London TS) WORKMAN 297/2009A £312,909.05 Property service charges
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES Estates- South East Region MITIE LTD 43593/91930017 £949,048.78 Waste management costs
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE LTD 43593/91953936 £585,300.19 Cleaning services
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS Barrow in Furness - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90356618 £31,635.35 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 17/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Thames Valley CP & CJ BROWN 361A £28,500.00 Property rent
MOJ HMCTS 17/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Suffolk SUFFOLK LIFE SI4686492A £31,680.00 Property rent
MOJ HMCTS 17/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Hertfordshire B FREETH LTD 00000447A £62,352.90 Property rent
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates - South West Region MITIE LTD 43593/91953950 £268,773.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 17/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Hertfordshire B FREETH LTD 00000437A £39,016.80 Property service charges
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Fox Court London AS CBGA ROBSON LLP 190/170A £75,195.08 Property service charges
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs Finance & Resources - South East Region WAVE ANGLIAN WATER 03577905/22 £31,583.90 Water and sewage utility costs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90361016 £26,608.91 Cleaning services
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90361024 £46,421.80 Cleaning services
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90361021 £393,590.40 Cleaning services
MOJ HMCTS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Snaresbrook Crown Court MITIE LTD 43593/91953821 £63,911.69 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90361018 £96,028.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90361022 £104,984.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM& BLDNG MGMT - GROUNDS maintenance Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90361029 £118,877.50 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM& BLDNG MGMT - GROUNDS maintenance Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90361031 £131,306.12 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Burnley Combined Court - Shared costs G4S FACILITIES MANAGEMENT (UK) LTD 90359033 £198,605.45 Professional services
MOJ HMCTS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Highbury Corner - Magistrates MITIE LTD 43593/91952469 £223,998.73 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS City of Westminster Magistrates MITIE LTD 43593/91952472 £338,763.65 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 CA - OTHER RECEIVABLES SSCS Tribunals Project DEPARTMENT FOR WORK AND PENSIONS DWP 3976727 £216,776.14 Professional services
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV018724 £37,514.40 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110217850 £37,800.00 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV018723 £42,336.00 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2134 £43,767.00 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110217864 £56,250.00 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS CFT Direct Support serv. ATOS IT servICES UK LTD 5584315057 £83,163.60 Information technology costs
MOJ HMCTS 18/09/19 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120640 £105,984.00 Postage costs
MOJ HMCTS 18/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Other HMCS Central Admin Budgets LIBERATA UK LTD 110422RI £27,642.26 Property lease payment
MOJ HMCTS 18/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Cardiff ETS REINVEST UK SARL SA2019-09-11 £86,865.30 Property rent
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90361023 £191,577.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90361030 £433,365.08 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90361026 £452,290.69 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - South East Wales NINE HILLS LTD T150001/0919A £98,863.31 Property service charges
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES Estates- South East Region MITIE LTD 43593/91951066 £1,073,630.75 Waste management costs
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90361028 £844,742.00 Cleaning services
MOJ HMCTS 19/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Ipswich - Magistrates MITIE LTD 43593/91934659 £49,451.27 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 19/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Cardiff Magistrates Legal G4S FACILITIES MANAGEMENT (UK) LTD 90359037 £58,429.45 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 19/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS RCJ Accommodation VINCI CONSTRUCTION UK LTD 19090416 £199,801.13 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM & BLDNG MGMT - maintenance & repairs Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90361019 £475,861.56 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES - ELECTRICITY Estates Director - HMCS HQ EDF ENERGY LTD 000006405501 £1,458,319.77 Electricity utility charges
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129907 £27,090.00 Information technology costs
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129910 £36,975.00 Information technology costs
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129909 £39,657.60 Information technology costs
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129911 £44,370.00 Information technology costs
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129912 £54,180.00 Information technology costs
MOJ HMCTS 19/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Greater Manchester CORK STREET PROPERTIES LTD 41291 £2,947,929.60 Property rent
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90361017 £820,710.11 Waste management costs
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90361025 £888,471.85 Waste management costs
MOJ HMCTS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy London EAT GOVERNMENT PROPERTY AGENCY GPA 00000001/658A £313,419.26 Facilities management costs
MOJ HMCTS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy London EAT GOVERNMENT PROPERTY AGENCY GPA 00000001/1064A £313,419.26 Facilities management costs
MOJ HMCTS 20/09/19 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support serv. CGI IT UK LTD GB014025019 £40,071.22 Information technology costs
MOJ HMCTS 20/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Central Budgets & Leeds Region AS LEEDS PLACE PROPERTY LTD 446A £40,893.16 Rental under operating leases-Buildings
MOJ HMCTS 20/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Newport AIT COLUMBUS HOUSE PROPERTIES LTD COL024A £63,000.00 Rental under operating leases-Buildings
MOJ HMCTS 20/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Avon & Somerset SERVICES SUPPORT (AVON & SOMERSET) LTD RINV/53 £895,679.54 Property lease payment
MOJ HMCTS 20/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South East Wales SCOTTS PROPERTY LLP MP/16913A £40,500.00 Property rent
MOJ HMCTS 20/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Gloucestershire GLOUCESTERSHIRE COUNTY COUNCIL 1800522186A £65,000.00 Property rent
MOJ HMCTS 20/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Central Budgets & Leeds Region AS LEEDS PLACE PROPERTY LTD 447A £40,064.56 Property service charges
MOJ HMCTS 20/09/19 EXP - PURCHASE OF GOODS/servICES - OTHER - Translation / Interpreting services Enf - Wales Region CLARION INTERPRETING LTD 62427 £49,326.11 Translation and interpreting services
MOJ HMCTS 23/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Taylor House AIT MITIE LTD 43593/91957203 £32,319.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 23/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Lewes Combined Court Centre MITIE LTD 43593/91957194 £47,569.10 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 23/09/19 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support serv. CGI IT UK LTD GB014024110 £92,367.98 Information technology costs
MOJ HMCTS 23/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Bedfordshire ENGEL JACOBS 24945A £28,055.72 Property rent
MOJ HMCTS 23/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Devon & Cornwall LONDONDERRY ADMINISTRATIVE servICES CS0720A £37,125.00 Property rent
MOJ HMCTS 24/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services HQ-Property Directorate JONES LANG LASALLE LTD EN002-0331503 £35,484.00 Professional services
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Exeter ETS CBRE LTD TC15000191 £42,070.04 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Central Budgets & Newcastle Region AS MATTHEWS & GOODMAN LLP TC15000200 £90,600.00 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Glasgow AIT ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP TC15000196 £99,196.44 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS North Shields AIT FCFM GROUP PROPERTIES III LTD TC15000192 £143,448.00 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Birmingham ASC STANDARD LIFE INVESTMENTS TC15000190 £179,913.00 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Merseyside OAKLAWN AJ20101156 £26,160.60 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Essex MINTON HOLDINGS LTD AJ20101171 £71,690.70 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Midlands JONES LANG LASALLE LTD AJ20101154 £124,927.50 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Cheshire SAVILLS (UK) LTD AJ20101173 £131,284.50 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region JOHN & SANDRA JOSEPH AJ20101169 £204,900.00 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Leicestershire JONES LANG LASALLE LTD AJ20101170 £283,213.51 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Mid & West Wales VINE PROPERTY MANAGEMENT AJ20101177 £61,968.66 Property service charges
MOJ HMCTS 24/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Glasgow ETS ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP TC15000197 £149,783.21 Property service charges
MOJ HMCTS 25/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355208685 £61,814.70 Consultancy services
MOJ HMCTS 25/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355208686 £143,911.51 Consultancy services
MOJ HMCTS 25/09/19 EXP - PURCHASE OF GOODS/servICES - OTHER - Education HMCTS L&D Business Skills Delivery SSCL (SHARED servICES CONNECTED LTD) 100014166 £45,501.46 Staff training and development
MOJ HMCTS 25/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Leeds ETS LAND SECURITIES PROPERTIES LTD 4214492A £95,177.77 Rental under operating leases-Buildings
MOJ HMCTS 25/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Bedfordshire ENGEL JACOBS AJ20101181 £27,374.38 Property rent
MOJ HMCTS 25/09/19 EXP - PURCHASE OF GOODS/servICES - TELECOMS - Charges/Rental-non mobile Reform Digital programme BAU VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS 2461351 £203,498.62 Information technology costs
MOJ HMCTS 26/09/19 EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS Pontypridd - County G4S FACILITIES MANAGEMENT (UK) LTD 90359038 £37,229.70 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 26/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355208687 £63,496.87 Consultancy services
MOJ HMCTS 26/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355208684 £222,300.35 Consultancy services
MOJ HMCTS 26/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355218044 £415,810.08 Consultancy services
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1728-SE-DOCST-002 £26,520.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Divorce Project SOLIRIUS CONSULTING LTD 1623-QA-DVIAFR-002 £28,200.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1704-ARCH-PEDM-001 £29,250.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1705-ARCH-BLKSN-001 £29,250.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture (CFT) SOLIRIUS CONSULTING LTD 1739-QA-LEADSDET-001 £30,996.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1361-RFM-VH-ARCH-03 £31,012.25 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture (CFT) SOLIRIUS CONSULTING LTD 1735-QA-CNRTLQA-001 £31,050.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Civil Enforcement Project SOLIRIUS CONSULTING LTD 1722-SE-CE-001 £31,125.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1328-RFM-VH-ARCH-02 £31,142.02 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1697-ARCH-DACS-002 £32,340.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Divorce Project SOLIRIUS CONSULTING LTD 1660-ARCH-FR-001 £32,580.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture (CFT) SOLIRIUS CONSULTING LTD 1734-QA-AASDET-001 £37,800.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1709-ARCH-ALT-002 £44,940.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Immigration and Asylum Chamber SOLIRIUS CONSULTING LTD 1743-QA-IAC-005 £46,230.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1732-SE-VH-002 £71,130.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110217755 £72,433.20 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110217762 £75,408.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110217758 £76,268.40 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1696-ARCH-DACS-001 £76,500.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1706-ARCH-BENCH-001 £76,788.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1703-ARCH-ALT-001 £90,480.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1725-SE-CDM-003 £91,680.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1724-SE-EVID-003 £112,860.60 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1625-PET-025 £126,591.72 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1489-PET-024 £133,407.48 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture (CFT) SOLIRIUS CONSULTING LTD 1733-QA-PFMTST-001 £202,860.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1753-PET-026 £368,541.77 Information technology costs
MOJ HMCTS 26/09/19 EXP - PURCHASE OF GOODS/servICES - TRAINING & developMENT - Professional Body Membership fees Digital Directorate Admin Staff CSC COMPUTER SCIENCE LTD 5201596481 £36,000.00 Subscriptions to professional bodies on behalf of staff
MOJ HMCTS 26/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Central Budgets & Sutton Region AS HARRISLAMB PROPERTY CONSULTANCY TC15000204 £66,127.50 Rental under operating leases-Buildings
MOJ HMCTS 26/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Manchester ETS MARDAN NORWICH LTD TC15000195 £144,000.00 Rental under operating leases-Buildings
MOJ HMCTS 26/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - West Mercia H AND W COURTS LIMITED 2019-13 £660,052.87 Property lease payment
MOJ HMCTS 26/09/19 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control First-Tier Tax Tribunal RUNDLE AND CO LTD 1896873 £1,684,642.00 Business rates
MOJ HMCTS 26/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Kent I ELLINSON & CO AJ20101152 £34,483.40 Property rent
MOJ HMCTS 26/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Sussex JOHN MICHAEL PADLEY AJ20101182 £79,500.00 Property rent
MOJ HMCTS 26/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Mid & West Wales SAVILLS (UK) LTD AJ20101183 £96,001.26 Property rent
MOJ HMCTS 26/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Midlands JONES LANG LASALLE LTD AJ20101155 £1,431,378.90 Property rent
MOJ HMCTS 26/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Cardiff ETS PROPERTY PARTNERS MANAGEMENT LTD 71125A £37,486.02 Property service charges
MOJ HMCTS 26/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges London RAP CITY OF LONDON P130848A £94,660.89 Property service charges
MOJ HMCTS 26/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges London RAP CITY OF LONDON P162207A £413,106.77 Property service charges
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214939 £27,360.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214909 £29,970.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110217845 £29,970.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110217757 £30,624.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214954 £31,236.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214934 £31,920.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) CAPGEMINI UK PLC 2600110216417 £33,360.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214883 £33,600.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214982 £34,440.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Courts and Tribunals service Centre Project SOLIRIUS CONSULTING LTD 1662-ARCH-IO-001 £34,944.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214945 £36,120.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214879 £36,180.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110217734 £36,960.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214947 £37,410.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (CFT) AGILESPHERE LLP INV-0539 £37,707.12 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Courts and Tribunals service Centre Project SOLIRIUS CONSULTING LTD 1719-ARCH-CTSC-002 £37,962.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110214891 £38,700.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110217765 £40,128.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Courts and Tribunals service Centre Project SOLIRIUS CONSULTING LTD 1707-ARCH-IO-002 £40,404.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) CAPGEMINI UK PLC 2600110216421 £48,372.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110217824 £66,198.00 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support serv. CGI IT UK LTD GB014025076 £71,132.40 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1576-RFM-PRB-SE-008 £124,459.80 Information technology costs
MOJ HMCTS 27/09/19 IA - POA & AUC - COST - ADDITIONS Courts and Tribunals service Centre Project SOLIRIUS CONSULTING LTD 1661-ARCH-CTSC-001 £149,408.58 Information technology costs
MOJ HMCTS 27/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Criminal Direct Support serv. CGI IT UK LTD GB014025133 £49,760.40 Information technology costs
MOJ HMCTS 27/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI004829 £66,138.00 Information technology costs
MOJ HMCTS 27/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI004831 £102,150.00 Information technology costs
MOJ HMCTS 27/09/19 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Central Budgets & Leeds Region AS LEEDS CITY COUNCIL 901714403/2019-20-SEP-19 £36,720.00 Business rates
MOJ HMCTS 27/09/19 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bournemouth Combined Court - Shared costs BOURNEMOUTH BOROUGH COUNCIL 1800470716/2019-20-SEP-19 £46,368.00 Business rates
MOJ HMCTS 27/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Yorkshire WSB PROPERTY CONSULTANTS LLP 801402A £55,277.80 Property rent
MOJ HMCTS 27/09/19 EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs HMCTS Consolidated invoices WATER PLUS UU-INV04451975 £28,825.20 Water and sewage utility costs
MOJ HMCTS 30/09/19 EXP - PURCHASE OF GOODS/servICES - FM EMERGENCY WORKS Birkenhead - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90361907 £33,145.44 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 30/09/19 EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS Swansea (St Helens Road) - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90361901 £33,388.87 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 30/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Luton - County GALLIFORD TRY CONSTRUCTION (UK) LTD 3122002190(P) £35,868.55 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 30/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Snaresbrook Crown Court MITIE LTD 43593/91957200 £160,251.22 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 30/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform QA CONSULTING servICES LTD QACI004783 £95,040.00 Information technology costs
MOJ HMCTS 30/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014025253 £152,042.03 Information technology costs
MOJ HMCTS 30/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) ATOS IT servICES UK LTD 5584315054 £173,203.20 Information technology costs
MOJ HMCTS 30/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) ATOS IT servICES UK LTD 5584313029 £279,446.40 Information technology costs
MOJ HMCTS 30/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT servICES UK LTD 5584315059 £312,228.00 Information technology costs
MOJ HMCTS 30/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Digital Operations Direct Support serv. KAINOS SOFTWARE LTD INV018764 £108,256.00 Information technology costs
MOJ HMCTS 30/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims AGILESPHERE LLP INV-0534 £119,922.66 Information technology costs
MOJ HMCTS 30/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI004830 £162,643.60 Information technology costs
MOJ HMCTS 30/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Tech Workstream PA CONSULTING SERVICES LTD 10131641 £180,918.00 Consultancy services
MOJ HMCTS 30/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Tech Workstream ENGINE PARTNERS UK LLP ENUKPI004828 £236,097.60 Information technology costs
MOJ HMCTS 30/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - North Wales CANADA LIFE LTD IA/72140A £286,302.89 Property rent
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set