Transparency data
April 2020 spend data
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60011E+12 | £312,631.92 | Consultancy services |
| MOJ | HMCTS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Court Transcript fees | EU Exit Programme Funding | AUSCRIPT LTD | MOJ-200229 | £70,923.72 | Transcription services |
| MOJ | HMCTS | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Uxbridge - Magistrates | MITIE LTD | 43593/92073000 | £29,673.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Medway - County | MITIE LTD | 43593/92073007 | £39,134.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Reform Digital Programme BAU | BT GLOBAL SERVICES | 531708 | £40,149.63 | IT support and services costs |
| MOJ | HMCTS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 531709 | £76,464.57 | IT support and services costs |
| MOJ | HMCTS | 01/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 531875 | £172,666.95 | IT support and services costs |
| MOJ | HMCTS | 01/04/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | CAPGEMINI UK PLC | 2.60011E+12 | £30,492.00 | IT support and services costs |
| MOJ | HMCTS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Scheduling & Listing | CAPGEMINI UK PLC | 2.60011E+12 | £33,600.00 | IT support and services costs |
| MOJ | HMCTS | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £129,780.00 | IT support and services costs |
| MOJ | HMCTS | 01/04/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI008309 | £29,010.00 | IT support and services costs |
| MOJ | HMCTS | 01/04/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | ENGINE PARTNERS UK LLP | ENUKPI008331 | £331,711.40 | IT support and services costs |
| MOJ | HMCTS | 01/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Digital Operations Direct Support Serv. | XEROX U K LTD | PSMI-9000170 | £1,438,272.00 | IT support and services costs |
| MOJ | HMCTS | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Jury Summoning Bureau - London Criminal | HOME OFFICE | 2546439 | £193,905.14 | IT support and services costs |
| MOJ | HMCTS | 02/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bradford - Magistrates | MOTT MACDONALD LTD | IN00432196 | £27,744.18 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | HENRY BOOT CONSTRUCTION LTD | CSI000414 | £186,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/92069845 | £32,202.53 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Weymouth - Magistrates | MITIE LTD | 43593/92069861 | £73,294.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/92069009 | £159,484.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Southampton Combined Court - Shared Costs | MITIE LTD | 43593/92069851 | £269,126.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Cross cutting contracts | 6POINT6 LTD | 2127 | £72,640.00 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £71,820.00 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014035102 | £30,181.45 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014034718 | £162,643.32 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI007802 | £33,660.00 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI007804 | £69,930.00 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI007801 | £93,778.57 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI007800 | £355,619.60 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Video Direct Support Serv. | VODAFONE LIMITED | 494583 | £28,622.36 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Video Direct Support Serv. | VODAFONE LIMITED | 494582 | £37,749.41 | IT support and services costs |
| MOJ | HMCTS | 03/04/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD (CONSUMABLES) | GA10120668 | £89,400.00 | Postage costs |
| MOJ | HMCTS | 03/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0144 | £35,335.85 | Property service charges |
| MOJ | HMCTS | 03/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0145 | £38,286.85 | Property service charges |
| MOJ | HMCTS | 03/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0143 | £47,039.14 | Property service charges |
| MOJ | HMCTS | 03/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0141 | £57,183.02 | Property service charges |
| MOJ | HMCTS | 03/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0142 | £677,057.86 | Property service charges |
| MOJ | HMCTS | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90383628 | £872,992.03 | Waste management costs |
| MOJ | HMCTS | 06/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CFT Sub Office | ALEXANDER MANN SOLUTIONS LTD-2WM | 2163001 | £58,143.79 | Agency staff |
| MOJ | HMCTS | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Merthyr Tydfil Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90385221 | £34,932.13 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90385223 | £52,408.99 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90383621 | £393,876.59 | Facilities management and property maintenance |
| MOJ | HMCTS | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford - Magistrates | HENRY BOOT CONSTRUCTION LTD | CSI000417 | £203,400.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | MACE LTD | 2101000823 | £35,662.03 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Lands Tribunals | MITIE LTD | 43593/92076448 | £29,181.24 | Facilities management and property maintenance |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Snaresbrook Crown Court | MITIE LTD | 43593/92073875 | £36,044.28 | Facilities management and property maintenance |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates Director - HMCS HQ | MITIE LTD | 43593/92076485 | £54,754.20 | Facilities management and property maintenance |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - South West Region | MITIE LTD | 43593/92074108 | £274,232.05 | Facilities management and property maintenance |
| MOJ | HMCTS | 06/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | MOTT MACDONALD LTD | IN00410597 | £51,631.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2331 | £75,609.00 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ITIP Project 6 - Screens (Other) | ATOS IT SERVICES UK LTD | 5584332561 | £37,723.48 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 21731 | £69,422.16 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | CAPGEMINI UK PLC | 2.60011E+12 | £183,244.93 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014035460 | £30,411.46 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020503 | £27,528.00 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020510 | £27,528.00 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV020550 | £150,593.00 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | MICROSOFT LTD | 9899137667 | £32,443.20 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2296872 | £27,947.09 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2297438 | £193,872.51 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | RCJ Civil IT Project | XEROX U K LTD | PSMI-9000172 | £53,971.20 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | RCJ Civil IT Project | XEROX U K LTD | PSMI-9000171 | £71,961.60 | IT support and services costs |
| MOJ | HMCTS | 06/04/2020 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | MCMILLAN WILLIAMS SOLICITORS | GB37179218 | £30,464.80 | Legal services |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | ARCADIS LLP | 14086969 | £66,105.19 | Professional services |
| MOJ | HMCTS | 06/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2020-4 | £659,743.28 | Property service charges |
| MOJ | HMCTS | 06/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0146 | £365,205.31 | Property service charges |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Cardiff ETS | PROPERTY PARTNERS MANAGEMENT LTD | 73161A | £37,220.50 | Property service charges |
| MOJ | HMCTS | 06/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Avon & Somerset | SOMERSET COUNTY COUNCIL | 60853701A | £140,688.76 | Property service charges |
| MOJ | HMCTS | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5502070028 | £33,598.80 | Staff training and development |
| MOJ | HMCTS | 06/04/2020 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100360288MAR2020 | £69,519.72 | Settlement for purchases by Government Procurement Card |
| MOJ | HMCTS | 07/04/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | 34196A | £144,000.00 | Building rents |
| MOJ | HMCTS | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wrexham- Magistrates | INTERSERVE CONSTRUCTION LTD | VNW62667 | £161,712.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/92072217 | £26,791.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Criminal Appeals Office | MITIE LTD | 43593/92070710 | £50,946.64 | Facilities management and property maintenance |
| MOJ | HMCTS | 07/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/92072297 | £60,275.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Director - HMCS HQ | OCS GROUP UK LTD | 5000406342 | £671,475.20 | Facilities management and property maintenance |
| MOJ | HMCTS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Director - HMCS HQ | OCS GROUP UK LTD | 5000406886 | £671,475.20 | Facilities management and property maintenance |
| MOJ | HMCTS | 07/04/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Courts and Tribunals Service Centre Project | 4 NET | 80925 | £81,000.00 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2329 | £71,370.00 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584328920 | £32,083.20 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584330739 | £44,100.00 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584330364 | £230,559.60 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584328921 | £248,415.60 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584330791 | £291,548.40 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reform Digital Programme BAU | DIGI2AL LTD | 17633 | £34,320.00 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reform Digital Programme BAU | DIGI2AL LTD | 17705 | £37,752.00 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1024 | £62,970.00 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1030 | £63,000.00 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | SOLIRIUS CONSULTING LTD | 2219-HMCTS-010 | £70,596.00 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | SOLIRIUS CONSULTING LTD | 2191-HMCTS-004 | £79,011.60 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | SOLIRIUS CONSULTING LTD | 2189-HMCTS-002 | £85,560.00 | IT support and services costs |
| MOJ | HMCTS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 3308113 | £27,955.75 | Postage costs |
| MOJ | HMCTS | 07/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Enterprise Performance Framework | CAPGEMINI UK PLC | 2.60011E+12 | £159,383.98 | Professional services |
| MOJ | HMCTS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HQ-Property Directorate | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 595426 | £55,716.26 | Professional services |
| MOJ | HMCTS | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Belgrave Road MHRT | INNES ENGLAND LTD (INNESENGLAND) | 79849 | £58,666.38 | Property service charges |
| MOJ | HMCTS | 08/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,265,505.66 | Agency staff |
| MOJ | HMCTS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 43319 | £43,920.00 | Bailiff services |
| MOJ | HMCTS | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - (Guildhall) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90369892 | £28,840.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Sheffield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90383598 | £36,344.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90383625 | £964,813.36 | Facilities management and property maintenance |
| MOJ | HMCTS | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Guildford Crown Court | MITIE LTD | 43593/92072263 | £31,607.18 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Truro Combined Court Centre - Shared Costs | MITIE LTD | 43593/92073696 | £48,645.78 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/92073662 | £53,058.94 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Bristol Crown Court - Crown | MITIE LTD | 43593/92073618 | £59,118.95 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Romford - County | VINCI CONSTRUCTION UK LTD | 20030733 | £55,767.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/04/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | 6POINT6 LTD | 2165 | £27,720.00 | IT support and services costs |
| MOJ | HMCTS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2166 | £80,760.00 | IT support and services costs |
| MOJ | HMCTS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Sub Office | ATOS IT SERVICES UK LTD-2WM | 0250/0320. | £69,238.58 | IT support and services costs |
| MOJ | HMCTS | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Courts and Tribunals Service Centre Project | CAPGEMINI UK PLC | 2.60011E+12 | £35,904.00 | IT support and services costs |
| MOJ | HMCTS | 08/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | CAPGEMINI UK PLC | 2.60011E+12 | £37,620.00 | IT support and services costs |
| MOJ | HMCTS | 08/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £39,600.00 | IT support and services costs |
| MOJ | HMCTS | 08/04/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | DIGI2AL LTD | 17703 | £41,421.60 | IT support and services costs |
| MOJ | HMCTS | 08/04/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | DIGI2AL LTD | 17700 | £229,298.88 | IT support and services costs |
| MOJ | HMCTS | 08/04/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | SOLIRIUS CONSULTING LTD | 2272-QA-PET-001 | £56,460.00 | IT support and services costs |
| MOJ | HMCTS | 08/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | CTSC CP Greater Manchester | MOTT MACDONALD LTD | IN00433446 | £49,748.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | 1038229A | £55,277.80 | Property service charges |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2020-21 | £115,712.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2020-21 | £378,880.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2020-21 | £131,840.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2020-21 | £165,120.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2020-21 | £32,290.66 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2020-21 | £32,290.66 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2020-21 | £32,290.66 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2020-21 | £33,280.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2020-21 | £54,784.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2020-21 | £54,784.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2020-21 | £54,784.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2020-21 | £68,096.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2020-21 | £87,552.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005986678/2020-21 | £166,400.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2020-21 | £414,720.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2020-21 | £468,480.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2020-21 | £998,400.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2020-21 | £59,904.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2020-21 | £30,464.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2020-21 | £99,840.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Crown | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 6121541/2020-21 | £39,680.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Magistrates | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 7310893/2020-21 | £74,240.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barrow in Furness - Magistrates | BOROUGH OF BARROW IN FURNESS | 50000111150/2020-21 | £120,832.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2020-21 | £39,424.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford - Magistrates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 31016170/2020-21 | £232,960.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2020-21 | £619,520.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - County | BRIGHTON & HOVE CITY COUNCIL | 35468157/2020-21 | £101,888.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton Family Centre - Family | BRIGHTON & HOVE CITY COUNCIL | 35475951/2020-21 | £112,128.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hove - Crown | BRIGHTON & HOVE CITY COUNCIL | 35468270/2020-21 | £147,200.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - Magistrates | BRIGHTON & HOVE CITY COUNCIL | 35584130/2020-21 | £234,240.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738219/2020-21 | £568,320.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568219/2020-21 | £593,920.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444419/2020-21 | £727,040.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2020-21 | £44,544.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2020-21 | £138,240.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2020-21 | £100,864.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2020-21 | £81,920.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 2120910/2020-21 | £506,880.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle - Magistrates | CARLISLE CITY COUNCIL | 108059341/2020-21 | £58,368.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2020-21 | £286,720.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/2020-21 | £77,040.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2020-21 | £31,488.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2020-21 | £51,712.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2020-21 | £253,440.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Osprey House) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 700149967/2020-21 | £192,343.15 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford - County | CHELMSFORD BOROUGH COUNCIL | 700176766/2020-21 | £286,546.60 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Shire Hall) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2020-21 | £345,600.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford Crown Court | CHELMSFORD BOROUGH COUNCIL | 700041225/2020-21 | £358,400.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2020-21 | £93,184.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2020-21 | £149,760.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2020-21 | £25,430.55 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2020-21 | £119,340.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2020-21 | £175,360.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2020-21 | £366,080.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2020-21 | £47,616.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2020-21 | £373,760.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9231660839/2020-21 | £143,360.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2020-21 | £202,240.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2020-21 | £68,542.83 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2020-21 | £92,160.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hertford - Magistrates | EAST HERTFORDSHIRE DISTRICT COUNCIL | 101577623/2020-21 | £78,336.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2020-21 | £69,120.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2020-21 | £108,544.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2020-21 | £145,920.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119/2020-21 | £213,760.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119A/2020-21 | £238,080.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Havant SSCS | HAVANT BOROUGH COUNCIL | 30230529/2020-21 | £45,824.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2020-21 | £71,168.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2020-21 | £101,376.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2020-21 | £58,368.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2020-21 | £118,388.98 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2020-21 | £122,961.05 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2020-21 | £481,280.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 9002785802020-21 | £645,120.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2020-21 | £59,392.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2020-21 | £302,080.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2020-21 | £381,440.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2020-21 | £61,952.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2020-21 | £325,120.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2020-21 | £219,450.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2020-21 | £160,930.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2020-21 | £102,144.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2020-21 | £335,160.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2020-21 | £88,312.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2020-21 | £103,740.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fox Court London AS | LONDON BOROUGH OF CAMDEN | 6870236X/2020-21 | £441,560.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2020-21 | £563,920.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2020-21 | £691,600.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2020-21 | £191,520.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 70136486/2020-21 | £335,160.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2020-21 | £782,040.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2020-21 | £56,320.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2020-21 | £77,672.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2020-21 | £160,930.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2020-21 | £68,628.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2020-21 | £219,450.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2020-21 | £627,760.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2020-21 | £176,890.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2020-21 | £734,160.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2020-21 | £202,160.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2020-21 | £629,657.50 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2020-21 | £1,868,800.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700159992/2020-21 | £28,416.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - Magistrates | METROPOLITAN BOROUGH OF WIRRAL | 700301313/2020-21 | £120,320.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536419/2020-21 | £38,144.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554619/2020-21 | £65,536.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949719/2020-21 | £79,360.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Newcastle Region AS | NEWCASTLE CITY COUNCIL | 6998276720/2020-21 | £130,825.68 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505819/2020-21 | £727,040.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnstaple - Magistrates | NORTH DEVON DISTRICT COUNCIL | 93295632/2020-21 | £45,824.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Grimsby - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 4404045332/2020-21 | £142,080.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Grimsby Combined Court - County | NORTH EAST LINCOLNSHIRE COUNCIL | 4400196892/2020-21 | £236,800.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH LINCOLNSHIRE COUNCIL | 13990276533/2020-21 | £44,288.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1911149316/2020-21 | £145,920.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2020-21 | £179,200.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2020-21 | £337,920.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2020-21 | £476,160.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2020-21 | £769,194.46 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2020-21 | £120,832.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2020-21 | £322,560.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough Combined Court - Shared Costs | PETERBOROUGH CITY COUNCIL | 101968711/2020-21 | £217,600.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough - Magistrates | PETERBOROUGH CITY COUNCIL | 101989046/2020-21 | £263,680.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2020-21 | £136,960.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2020-21 | £170,240.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2020-21 | £140,800.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2020-21 | £468,480.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2020-21 | £116,736.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2020-21 | £93,100.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2020-21 | £1,026,760.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2020-21 | £67,072.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2020-21 | £157,440.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sevenoaks - Magistrates | SEVENOAKS DISTRICT COUNCIL | 3018587/2020-21 | £52,736.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2020-21 | £35,796.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2020-21 | £803,840.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Albans - Magistrates | ST ALBANS CITY & DISTRICT COUNCIL | 9046258/2020-21 | £138,240.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St. Albans Crown Court | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2020-21 | £325,120.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2020-21 | £77,824.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2020-21 | £219,187.50 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon - Magistrates | SWINDON BOROUGH COUNCIL | 30306493/2020-21 | £115,200.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2020-21 | £118,125.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2020-21 | £124,425.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay - Magistrates | TORBAY COUNCIL | 143154/2020-21 | £48,128.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay & Newton Abbot - County | TORBAY COUNCIL | 953087/2020-21 | £48,640.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/2020-21 | £38,274.66 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2020-21 | £64,512.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2020-21 | £129,280.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2020-21 | £192,000.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/2020-21 | £91,648.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2020-21 | £289,280.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2020-21 | £135,680.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2020-21 | £422,400.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2020-21 | £210,107.08 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2020-21 | £221,440.00 | Business rates |
| MOJ | HMCTS | 09/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2020-21 | £129,279.50 | Business rates |
| MOJ | HMCTS | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chelmsford Crown Court | MITIE LTD | 43593/92078972 | £38,905.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Truro Combined Court Centre - Shared Costs | MITIE LTD | 43593/92073019 | £45,742.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Southampton Combined Court - Shared Costs | MITIE LTD | 43593/92073042 | £51,729.31 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Truro Combined Court Centre - Shared Costs | MITIE LTD | 43593/92073039 | £52,439.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £26,392.80 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £42,867.60 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £67,050.00 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £126,900.00 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV020823 | £177,981.00 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996879 | £30,504.00 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | TRIAD GROUP PLC | 996881 | £30,876.00 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996880 | £32,364.00 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | Reform - Director's Office | VODAFONE LIMITED | 494479 | £69,957.62 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2622819 | £177,486.58 | IT support and services costs |
| MOJ | HMCTS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | AEA Recontracting | GOVERNMENT LEGAL DEPARTMENT | 478655 | £29,402.88 | Legal services |
| MOJ | HMCTS | 09/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Digital Directorate Admin Staff | GATENBY SANDERSON | GS635791 | £86,400.00 | Professional services |
| MOJ | HMCTS | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90512296 | £1,073,001.80 | Translation / interpreting services |
| MOJ | HMCTS | 14/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,218,224.98 | Agency staff |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Workington - Magistrates | ALLERDALE BOROUGH COUNCIL | 51710538/2020-21 | £72,704.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7329988/2020-21 | £66,048.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2020-21 | £115,712.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared Costs | BCP | 1800470716/2020-21 | £471,040.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2020-21 | £175,360.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2020-21 | £42,532.50 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2020-21 | £193,280.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2020-21 | £348,160.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff ETS | CARDIFF COUNTY COUNCIL | 10408152046/2020-21 | £31,297.50 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2020-21 | £165,850.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2020-21 | £218,012.50 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/22020-21 | £428,000.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2020-21 | £69,015.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - South East Region | CHERWELL DISTRICT COUNCIL | 3468786/2020-21 | £38,400.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Banbury - Magistrates | CHERWELL DISTRICT COUNCIL | 3374485/2020-21 | £58,187.23 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2020-21 | £121,856.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2020-21 | £157,440.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2020-21 | £52,736.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2020-21 | £4,082,400.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402690287/2020-21 | £1,138,480.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2020-21 | £5,298,720.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2020-21 | £108,544.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2020-21 | £247,027.72 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2020-21 | £36,352.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2020-21 | £82,944.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383/2020-21 | £228,712.50 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2020-21 | £39,680.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Derby Combined Court - Shared Costs | DERBY CITY COUNCIL | 40164957/2020-21 | £350,720.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2020-21 | £37,117.79 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 1100303720/2020-21 | £33,280.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2020-21 | £38,400.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2020-21 | £44,544.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2020-21 | £496,640.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2020-21 | £37,632.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2020-21 | £29,952.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2020-21 | £83,968.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2020-21 | £92,672.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2020-21 | £207,360.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2020-21 | £148,480.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2020-21 | £119,296.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2020-21 | £48,128.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2020-21 | £123,392.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Isle of Wight) Combined (Quay Street)-Shared Costs | ISLE OF WIGHT COUNCIL | 7023131X/2020-21 | £204,800.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2020-21 | £40,192.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2020-21 | £85,504.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2020-21 | £184,320.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2020-21 | £250,040.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2020-21 | £76,076.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2020-21 | £468,160.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2020-21 | £72,884.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2020-21 | £558,600.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrow Crown Court | LONDON BOROUGH OF HARROW | 9050328659/2020-21 | £574,560.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2020-21 | £184,870.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2020-21 | £340,480.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2020-21 | £412,300.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2020-21 | £675,640.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2020-21 | £978,880.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2020-21 | £1,149,120.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2020-21 | £27,648.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2020-21 | £29,440.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2020-21 | £170,240.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2020-21 | £353,280.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2020-21 | £33,536.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2020-21 | £54,272.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2020-21 | £727,040.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2020-21 | £209,920.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2020-21 | £258,560.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2020-21 | £366,080.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2020-21 | £752,640.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2020-21 | £284,160.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2020-21 | £199,680.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Merthyr Tydfil - Magistrates | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 10818037/2020-21 | £239,412.50 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2020-21 | £366,080.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2020-21 | £752,640.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - County | MILTON KEYNES COUNCIL | 69002539759/2020-21 | £61,952.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2020-21 | £263,680.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2020-21 | £121,856.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 1911681673/2020-21 | £143,360.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2020-21 | £139,520.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2020-21 | £28,890.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston - Magistrates | PRESTON CITY COUNCIL | 70214877/2020-21 | £106,496.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152351/2020-21 | £109,056.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston Combined Court - Shared Costs | PRESTON CITY COUNCIL | 70152422/2020-21 | £609,280.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2020-21 | £30,208.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2020-21 | £129,280.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2020-21 | £225,280.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2020-21 | £504,320.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2020-21 | £55,288.70 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2020-21 | £32,768.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2020-21 | £104,960.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2020-21 | £61,440.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2020-21 | £366,080.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2020-21 | £896,000.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2020-21 | £50,934.11 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2500000316187/2020-21 | £140,800.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2020-21 | £48,384.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2020-21 | £167,680.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2020-21 | £198,400.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2020-21 | £156,160.31 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Helens - County | ST HELENS COUNCIL | 301820772/2020-21 | £84,992.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stafford Combined Court - Shared Costs | STAFFORD BOROUGH COUNCIL | 30096057/2020-21 | £304,640.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2020-21 | £48,384.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2020-21 | £175,360.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474075/2020-21 | £42,496.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2020-21 | £41,216.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543/2020-21 | £149,760.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2020-21 | £81,855.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2020-21 | £103,790.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2020-21 | £207,312.50 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2020-21 | £32,100.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2020-21 | £50,290.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2020-21 | £74,240.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2020-21 | £128,000.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2020-21 | £239,360.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 54096170/2020-21 | £83,460.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wycombe - Magistrates | WYCOMBE DISTRICT COUNCIL | 1000382873/2020-21 | £188,160.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2020-21 | £51,712.00 | Business rates |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002137 | £44,686.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | HENRY BOOT CONSTRUCTION LTD | CSI000425 | £357,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford - Magistrates | HENRY BOOT CONSTRUCTION LTD | CSI000423 | £432,600.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01407-7 | £412,773.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01407-6 | £497,923.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ERP | MITIE LTD | 43593/92073649 | £40,106.65 | Facilities management and property maintenance |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/92073650 | £56,220.86 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wood Green Crown Court | MITIE LTD | 43593/92073627 | £74,047.24 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Watford - County | MITIE LTD | 43593/92073858 | £190,449.40 | Facilities management and property maintenance |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | VINCI CONSTRUCTION UK LTD | 20040009 | £288,397.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | 6POINT6 LTD | 2161 | £25,830.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584331839 | £39,146.40 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584331838 | £241,414.80 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584333308 | £1,550,947.58 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 532719 | £45,141.93 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 532440 | £57,315.69 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 532442 | £313,568.50 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £27,432.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £39,786.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £54,936.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £74,010.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £142,158.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014035281 | £33,224.74 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014035280 | £136,844.24 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014035552 | £163,200.16 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057729 | £32,016.60 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057551 | £42,189.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057734 | £47,733.84 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057546 | £50,450.40 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057536 | £59,094.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057864 | £60,740.40 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057559 | £61,440.12 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057537 | £70,898.10 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057538 | £80,276.70 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057533 | £82,496.40 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057730 | £90,340.32 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057543 | £99,019.20 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057558 | £113,925.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057544 | £114,336.60 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-2016 | £38,833.52 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | RTS COMMUNICATIONS | 15196 | £34,560.00 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | 495046 | £571,711.63 | IT support and services costs |
| MOJ | HMCTS | 14/04/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD (CONSUMABLES) | GA10120669 | £51,250.00 | Postage costs |
| MOJ | HMCTS | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 1869618 | £112,223.16 | Postage costs |
| MOJ | HMCTS | 14/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £25,200.00 | Professional services |
| MOJ | HMCTS | 14/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £32,444.82 | Professional services |
| MOJ | HMCTS | 14/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £33,600.00 | Professional services |
| MOJ | HMCTS | 14/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £34,440.00 | Professional services |
| MOJ | HMCTS | 14/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £40,017.36 | Professional services |
| MOJ | HMCTS | 14/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Wrexham- Magistrates | MACE LTD | 33356/0320899 | £65,016.00 | Professional services |
| MOJ | HMCTS | 14/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 381 | £378,160.36 | Property service charges |
| MOJ | HMCTS | 14/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC224 | £138,882.91 | Property service charges |
| MOJ | HMCTS | 14/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/60 | £892,098.86 | Property service charges |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | SOUTHEND-ON-SEA BOROUGH COUNCIL | 792542A | £65,440.96 | Property service charges |
| MOJ | HMCTS | 14/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Warwickshire | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | WPCC/APP/06/20A | £1,552,589.66 | Property service charges |
| MOJ | HMCTS | 15/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | DTZ DEBENHAM TIE LEUNG | 456078 | £32,701.09 | Building rents |
| MOJ | HMCTS | 15/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | KAINOS SOFTWARE LTD | INV020878 | £47,904.80 | Consultancy services |
| MOJ | HMCTS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Snaresbrook Crown Court | MITIE LTD | 43593/92054990 | £30,479.40 | Facilities management and property maintenance |
| MOJ | HMCTS | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MITIE LTD | 43593/92074114 | £35,286.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Truro Combined Court Centre - Shared Costs | MITIE LTD | 43593/92073703 | £65,045.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Exeter ETS | MITIE LTD | 43593/92073894 | £111,795.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 122378 | £266,979.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | AGILESPHERE LLP | 2316 | £36,329.04 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2332 | £261,225.00 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020475 | £26,989.20 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | KAINOS SOFTWARE LTD | INV020870 | £91,273.60 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | KAINOS SOFTWARE LTD | INV020497 | £108,385.60 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020586 | £170,872.80 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | SOLIRIUS CONSULTING LTD | 2299-QA-IAC-002 | £30,015.00 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 2291-QA-FPLA-003 | £30,660.00 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 2297-QA-CMC-002 | £41,715.00 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2294-QA-PTC-003 | £48,024.00 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOLIRIUS CONSULTING LTD | 2229-HMCTS-017 | £54,000.00 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | IA - POA & AUC - COST - ADDITIONS | Enterprise Performance Framework | SOLIRIUS CONSULTING LTD | 2235-HMCTS-020 | £61,200.00 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CPP Digital Programme BAU | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | 1800046179 | £619,693.33 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2298311 | £2,621,702.46 | IT support and services costs |
| MOJ | HMCTS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 1869616 | £96,657.92 | Postage costs |
| MOJ | HMCTS | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Romford - Magistrates | BUSINESS STREAM | 2020-03 | £49,064.59 | Water and sewerage charges |
| MOJ | HMCTS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Reform - Director's Office | INTELLECTUAL PROPERTY OFFICE | IP0002687 | £1,185,950.59 | Facilities management and property maintenance |
| MOJ | HMCTS | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | St Albans - Magistrates | MITIE LTD | 43593/92069941 | £43,765.62 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | 6POINT6 LTD | 2164 | £50,160.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Centrally managed budgets | BT CONFERENCING | BT012318317 | £59,622.47 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV020287 | £36,492.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV020513 | £45,144.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV020868 | £50,640.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1036 | £436,275.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 2324-CE-CLMS-003 | £36,750.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2317-ARCH-CFTA2-003 | £39,600.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2217-HMCTS-008 | £76,545.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2224-HMCTS-013 | £90,339.60 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2223-HMCTS-012 | £101,277.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2237-HMCTS-022 | £163,185.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2236-HMCTS-021 | £166,065.60 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2226-HMCTS-015 | £187,350.00 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2214-HMCTS-007 | £238,456.08 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | CTSC CP Loughborough | VODAFONE LIMITED | 495307 | £88,865.83 | IT support and services costs |
| MOJ | HMCTS | 16/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE LTD | 43593/92071984 | £44,680.64 | Professional services |
| MOJ | HMCTS | 16/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4269850A | £1,339,500.00 | Property service charges |
| MOJ | HMCTS | 16/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Warwickshire | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | WPCC/APP/07/20A | £618,807.32 | Property service charges |
| MOJ | HMCTS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5502069890 | £48,428.40 | Staff training and development |
| MOJ | HMCTS | 16/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 63819 | £54,766.06 | Translation / interpreting services |
| MOJ | HMCTS | 17/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | 42181A | £2,947,929.60 | Building rents |
| MOJ | HMCTS | 17/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2286-QA-AM-004 | £30,360.00 | Consultancy services |
| MOJ | HMCTS | 17/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2322-CE-WLA2-004 | £124,260.00 | Consultancy services |
| MOJ | HMCTS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Hendon - Magistrates | MITIE LTD | 43593/92080297 | £30,081.28 | Facilities management and property maintenance |
| MOJ | HMCTS | 17/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Stevenage - Magistrates | MITIE LTD | 43593/92078970 | £36,983.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Newton Abbott - Magistrates | MITIE LTD | 43593/92069865 | £41,722.13 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | ERP2 | MITIE LTD | 43593/92065937 | £48,720.00 | Facilities management and property maintenance |
| MOJ | HMCTS | 17/04/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Courts and Tribunals Service Centre Project | 4 NET | 80980 | £81,000.00 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584334243 | £145,797.60 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI008824 | £39,150.00 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | IA - POA & AUC - COST - ADDITIONS | EU Exit Programme Funding | ENGINE PARTNERS UK LLP | ENUKPI008825 | £54,240.00 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | IA - POA & AUC - COST - ADDITIONS | Upper Tribunal & Chamber Restructure | ENGINE PARTNERS UK LLP | ENUKPI008823 | £130,440.37 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | ENGINE PARTNERS UK LLP | ENUKPI008826 | £368,384.40 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2289-QA-EM-003 | £30,360.00 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2290-QA-EUI-003 | £30,360.00 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2288-QA-CCD-003 | £61,344.00 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996882 | £190,092.00 | IT support and services costs |
| MOJ | HMCTS | 17/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | 495020 | £60,000.00 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CFT Sub Office | ALEXANDER MANN SOLUTIONS LTD-2WM | 2166413 | £31,597.45 | Agency staff |
| MOJ | HMCTS | 20/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 2.0203E+11 | £982,077.47 | Agency staff |
| MOJ | HMCTS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Reading ETS | MITIE LTD | 43593/92072235 | £59,126.33 | Facilities management and property maintenance |
| MOJ | HMCTS | 20/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | MOTT MACDONALD LTD | IN00433140 | £45,993.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Enf - South East Region | OCS GROUP UK LTD | 5000408210 | £5,068,238.18 | Facilities management and property maintenance |
| MOJ | HMCTS | 20/04/2020 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014034630 | £30,012.41 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014036547 | £67,602.00 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014036536 | £281,325.60 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | KAINOS SOFTWARE LTD | INV020282 | £112,920.00 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1031 | £75,960.00 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1025 | £81,630.00 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1035 | £88,200.00 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | SOLIRIUS CONSULTING LTD | 2319-ARCH-DACS-001 | £37,800.00 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2298316 | £898,125.38 | IT support and services costs |
| MOJ | HMCTS | 20/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 113259RI | £807,343.69 | Outsourced shared services |
| MOJ | HMCTS | 20/04/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD (CONSUMABLES) | GA10120670 | £40,200.00 | Postage costs |
| MOJ | HMCTS | 21/04/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | 26425A | £66,900.00 | Building rents |
| MOJ | HMCTS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Snaresbrook Crown Court | MITIE LTD | 43593/92076423 | £49,579.82 | Facilities management and property maintenance |
| MOJ | HMCTS | 21/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £33,062.40 | IT support and services costs |
| MOJ | HMCTS | 21/04/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014036691 | £50,698.76 | IT support and services costs |
| MOJ | HMCTS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014036646 | £61,752.00 | IT support and services costs |
| MOJ | HMCTS | 21/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | ENGINE PARTNERS UK LLP | 16692-B | £57,600.00 | IT support and services costs |
| MOJ | HMCTS | 21/04/2020 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | ENGINE PARTNERS UK LLP | ENUKPI008850 | £66,416.00 | IT support and services costs |
| MOJ | HMCTS | 21/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | MIJE0120S:MARCH2020 | £29,233.20 | IT support and services costs |
| MOJ | HMCTS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Bulk Printing & Scanning Project | SOLIRIUS CONSULTING LTD | 2321-CE-BLKSCN-004 | £33,540.00 | IT support and services costs |
| MOJ | HMCTS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-02993 | £32,992.04 | Professional services |
| MOJ | HMCTS | 21/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Crawley - Magistrates | MITIE LTD | 43593/92069930 | £39,175.96 | Professional services |
| MOJ | HMCTS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5502069887 | £458,835.60 | Staff training and development |
| MOJ | HMCTS | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5502063407 | £507,264.00 | Staff training and development |
| MOJ | HMCTS | 22/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Civil Money Claims | KAINOS SOFTWARE LTD | INV020297 | £93,360.00 | Consultancy services |
| MOJ | HMCTS | 22/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Civil Money Claims | KAINOS SOFTWARE LTD | INV020298 | £122,811.20 | Consultancy services |
| MOJ | HMCTS | 22/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Civil Money Claims | KAINOS SOFTWARE LTD | INV020296 | £123,372.00 | Consultancy services |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Property FM Reprocurement | ENGIE SERVICES LTD | 1800069959 | £618,229.88 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Enf - South East Region | ENGIE SERVICES LTD | 1800000001 | £3,672,012.29 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92080962 | £26,034.88 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92080967 | £27,673.49 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92080963 | £30,361.82 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bristol Crown Court - Crown | MITIE LTD | 43593/92073880 | £33,108.13 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/92080928 | £48,174.14 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/92080853 | £187,914.91 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - South West Region | MITIE LTD | 43593/92065274 | £277,716.90 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Glasgow ETS | SCOTTISH COURTS AND TRIBUNALS SERVICE | 17110A | £485,000.00 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7423 | £261,450.00 | IT support and services costs |
| MOJ | HMCTS | 22/04/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014035969 | £143,874.64 | IT support and services costs |
| MOJ | HMCTS | 22/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | COGNIZANT WORLDWIDE LTD | CW101-0000416318 | £393,037.27 | IT support and services costs |
| MOJ | HMCTS | 22/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020647 | £40,572.00 | IT support and services costs |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | O2 TELEFONICA LTD | 58607827 | £90,000.00 | IT support and services costs |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2297992 | £208,917.27 | IT support and services costs |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Purchase Order Team | ROYAL MAIL GROUP PLC | 1869617 | £428,373.14 | Postage costs |
| MOJ | HMCTS | 22/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MACE LTD | 2101000874 | £35,298.00 | Professional services |
| MOJ | HMCTS | 22/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Thames Valley | THAMES VALLEY POLICE | 0054333A | £33,775.20 | Property service charges |
| MOJ | HMCTS | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE LTD | 43593/92080932 | £80,936.29 | Waste management costs |
| MOJ | HMCTS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - South East Region | EDF ENERGY LTD | 7508225 | £878,614.35 | Electricity utility costs |
| MOJ | HMCTS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Reform - Director's Office | INTELLECTUAL PROPERTY OFFICE | IP0003319 | £1,268,711.71 | Facilities management and property maintenance |
| MOJ | HMCTS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Central Budgets & Glasgow Region AS | SCOTTISH COURTS AND TRIBUNALS SERVICE | 17109A | £1,424,940.00 | Facilities management and property maintenance |
| MOJ | HMCTS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2162 | £132,240.00 | IT support and services costs |
| MOJ | HMCTS | 23/04/2020 | IA - POA & AUC - COST - ADDITIONS | Strategic Data Platform Project | ATOS IT SERVICES UK LTD | 5584331847 | £52,632.00 | IT support and services costs |
| MOJ | HMCTS | 23/04/2020 | IA - POA & AUC - COST - ADDITIONS | Strategic Data Platform Project | ATOS IT SERVICES UK LTD | 5584330764 | £54,386.40 | IT support and services costs |
| MOJ | HMCTS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | CAPGEMINI UK PLC | 2.60011E+12 | £40,200.00 | IT support and services costs |
| MOJ | HMCTS | 23/04/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV020871 | £25,872.00 | IT support and services costs |
| MOJ | HMCTS | 23/04/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV020978 | £35,136.00 | IT support and services costs |
| MOJ | HMCTS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020874 | £35,520.00 | IT support and services costs |
| MOJ | HMCTS | 23/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005572 | £122,616.00 | IT support and services costs |
| MOJ | HMCTS | 23/04/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD (CONSUMABLES) | GA10120671 | £33,300.00 | Postage costs |
| MOJ | HMCTS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | FAITHFUL & GOULD | 20003281 | £37,753.42 | Professional services |
| MOJ | HMCTS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | London EAT | GOVERNMENT PROPERTY AGENCY GPA | 00000001/2367 | £29,577.00 | Professional services |
| MOJ | HMCTS | 23/04/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | H&W2020-6 | £687,841.79 | Property service charges |
| MOJ | HMCTS | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 603022 | £371,767.15 | Storage services |
| MOJ | HMCTS | 24/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 2.0203E+11 | £969,030.30 | Agency staff |
| MOJ | HMCTS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Birmingham - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90387902 | £28,368.55 | Facilities management and property maintenance |
| MOJ | HMCTS | 24/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90387885 | £39,187.49 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Huddersfield - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90387897 | £64,141.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wrexham- Magistrates | INTERSERVE CONSTRUCTION LTD | VNW62674 | £88,135.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | St Albans - Magistrates | MITIE LTD | 43593/92069842 | £25,372.03 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92080966 | £325,709.29 | Facilities management and property maintenance |
| MOJ | HMCTS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates- South East Region | MITIE LTD | 43593/92072395 | £405,211.40 | Facilities management and property maintenance |
| MOJ | HMCTS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 21148 | £67,332.13 | IT support and services costs |
| MOJ | HMCTS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014032388 | £33,247.88 | IT support and services costs |
| MOJ | HMCTS | 24/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17527 | £34,320.00 | IT support and services costs |
| MOJ | HMCTS | 24/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17569 | £37,752.00 | IT support and services costs |
| MOJ | HMCTS | 24/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | KAINOS SOFTWARE LTD | INV020496 | £117,900.00 | IT support and services costs |
| MOJ | HMCTS | 24/04/2020 | CL - OTHER PAYABLES - Sundry Creditors | Admiralty Office | PARETO OFFSHORE AS | AM202004 | £144,230.77 | Professional Services |
| MOJ | HMCTS | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 86350 | £32,996.71 | Property service charges |
| MOJ | HMCTS | 24/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 2536-1504140A | £71,670.00 | Property service charges |
| MOJ | HMCTS | 27/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Governance, Resourcing, Assurance and Commissioning | DELOITTE LLP | 8001089728 | £32,700.00 | Consultancy services |
| MOJ | HMCTS | 27/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Bootle - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90387895 | £40,927.86 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90388176 | £40,981.37 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | FCoE - BAU - Programme | G4S FACILITIES MANAGEMENT (UK) LTD | 90388180 | £47,731.32 | Facilities management and property maintenance |
| MOJ | HMCTS | 27/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 20040030 | £85,741.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2314 | £33,309.00 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584331845 | £236,880.00 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT SERVICES UK LTD | 5584334592 | £245,340.00 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Finance - Business Partnering | BOARD MIT LTD | FV2162A | £50,400.00 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014037181 | £31,699.98 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014035841 | £108,714.16 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI008992 | £30,600.00 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Confiscation Data Enrichment Project | INDESSER | 30005372 | £64,446.73 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Confiscation Data Enrichment Project | INDESSER | 30005373 | £123,305.22 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1037 | £110,475.00 | IT support and services costs |
| MOJ | HMCTS | 27/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 20030064 | £245,120.93 | Professional services |
| MOJ | HMCTS | 27/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014891A | £29,080.00 | Property service charges |
| MOJ | HMCTS | 27/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014888A | £30,199.00 | Property service charges |
| MOJ | HMCTS | 27/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014892A | £30,822.00 | Property service charges |
| MOJ | HMCTS | 27/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014893A | £36,451.00 | Property service charges |
| MOJ | HMCTS | 27/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014890A | £36,613.00 | Property service charges |
| MOJ | HMCTS | 27/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014895A | £40,917.00 | Property service charges |
| MOJ | HMCTS | 27/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014897A | £42,818.00 | Property service charges |
| MOJ | HMCTS | 27/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014889A | £43,012.00 | Property service charges |
| MOJ | HMCTS | 28/04/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Liverpool Court Centre - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90387945 | £49,891.14 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90387944 | £53,166.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea (St Helens Road) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90388178 | £62,166.17 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90388177 | £89,660.99 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | MDS HEALTHCARE LTD | 4607 | £99,268.32 | Purchase of hand sanitiser to deal with COVID issue - part of the FM offer. |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | MDS HEALTHCARE LTD | 4638 | £144,348.00 | Purchase of hand sanitiser to deal with COVID issue - part of the FM offer. |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Isleworth Crown Court | MITIE LTD | 43593/92079374 | £25,970.59 | Facilities management and property maintenance |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/92063169 | £67,463.65 | Facilities management and property maintenance |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/0320 | £516,655.58 | Gas utility costs |
| MOJ | HMCTS | 28/04/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | 6POINT6 LTD | 2160 | £51,345.00 | IT support and services costs |
| MOJ | HMCTS | 28/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584334492 | £44,222.40 | IT support and services costs |
| MOJ | HMCTS | 28/04/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 2326-PET-034 | £127,308.00 | IT support and services costs |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2298839 | £207,733.43 | IT support and services costs |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2298843 | £697,905.60 | IT support and services costs |
| MOJ | HMCTS | 28/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2296604 | £1,800,000.00 | IT support and services costs |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | BILFINGER GVA | 1516406 | £39,122.89 | Professional services |
| MOJ | HMCTS | 28/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Burnley Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90387880 | £73,273.58 | Professional services |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Romford - Magistrates | BUSINESS STREAM | 2020-04 | £54,869.75 | Water and sewerage charges |
| MOJ | HMCTS | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 853644728 | £63,600.00 | Workplace parking levy |
| MOJ | HMCTS | 29/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Reform Finance - Strategy and Benefits | COGNIZANT WORLDWIDE LTD | CW101-0000437353 | £355,594.50 | Consultancy services |
| MOJ | HMCTS | 29/04/2020 | CL - OTHER PAYABLES - Sundry Creditors | Admiralty Office | CW KELLOCK & CO LTD | AM202003 | £162,347.17 | Facilities management and property maintenance |
| MOJ | HMCTS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800071397 | £471,533.20 | Facilities management and property maintenance |
| MOJ | HMCTS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | RCJ Accommodation | G4S FACILITIES MANAGEMENT (UK) LTD | 43593/92073780 | £44,053.25 | Facilities management and property maintenance |
| MOJ | HMCTS | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90387948 | £262,690.48 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 29/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01344-8 | £568,408.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 29/04/2020 | IA - POA & AUC - COST - ADDITIONS | Strategic Data Platform Project | ATOS IT SERVICES UK LTD | 5584334263 | £56,140.80 | IT support and services costs |
| MOJ | HMCTS | 29/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584334493 | £270,420.60 | IT support and services costs |
| MOJ | HMCTS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014035611 | £59,690.40 | IT support and services costs |
| MOJ | HMCTS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014036163 | £123,598.45 | IT support and services costs |
| MOJ | HMCTS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Back office - Midlands | GTT INTEROUTE NETWORKS LTD | IN1191200066291 | £38,562.22 | IT support and services costs |
| MOJ | HMCTS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Enterprise Performance Framework | TRUSTMARQUE SOLUTIONS LTD | 2298387 | £125,904.60 | IT support and services costs |
| MOJ | HMCTS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 1869620 | £47,680.30 | Postage costs |
| MOJ | HMCTS | 29/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK20015 | £730,487.03 | Property service charges |
| MOJ | HMCTS | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE LTD | 43593/92065265 | £546,531.94 | Waste management costs |
| MOJ | HMCTS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Reform Digital Programme BAU | BT GLOBAL SERVICES | 535406 | £47,377.52 | IT support and services costs |
| MOJ | HMCTS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 535393 | £116,914.88 | IT support and services costs |
| MOJ | HMCTS | 30/04/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 535396 | £258,439.41 | IT support and services costs |
| MOJ | HMCTS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014037126 | £28,203.88 | IT support and services costs |
| MOJ | HMCTS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014036426 | £64,621.64 | IT support and services costs |
| MOJ | HMCTS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI008876 | £34,460.00 | IT support and services costs |
| MOJ | HMCTS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI008878 | £62,520.00 | IT support and services costs |
| MOJ | HMCTS | 30/04/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | KAINOS SOFTWARE LTD | INV020869 | £136,500.00 | IT support and services costs |
| MOJ | HMCTS | 30/04/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2276-CCPBACK23-2 | £156,960.00 | IT support and services costs |
| MOJ | HMCTS | 30/04/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Aldershot & Farnham (84/86 Victoria Road) - County | HAMPSHIRE CONSTABULARY | 3680014894A | £31,650.00 | Property service charges |
| MOJ | HMCTS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE LTD | 43593/92063702 | £47,141.65 | Waste management costs |
| MOJ | HMCTS | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE LTD | 43593/92072400 | £1,018,093.88 | Waste management costs |