Transparency data
May 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 | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Workington - Magistrates | ALLERDALE BOROUGH COUNCIL | 51710538/2020-21 | £72,704.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7329988/2020-21 | £66,048.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2020-21 | £115,712.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2020-21 | £115,712.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2020-21 | £378,880.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2020-21 | £131,840.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2020-21 | £165,120.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared Costs | BCP | 1800470716/2020-21 | £471,040.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2020-21 | £175,360.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2020-21 | £32,290.66 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2020-21 | £32,290.66 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2020-21 | £32,290.66 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2020-21 | £33,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2020-21 | £54,784.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2020-21 | £54,784.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2020-21 | £54,784.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2020-21 | £68,096.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2020-21 | £87,552.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005986678/2020-21 | £166,400.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2020-21 | £414,720.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2020-21 | £468,480.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2020-21 | £998,400.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2020-21 | £59,904.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2020-21 | £30,464.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2020-21 | £99,840.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Crown | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 6121541/2020-21 | £39,680.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Magistrates | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 7310893/2020-21 | £74,240.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barrow in Furness - Magistrates | BOROUGH OF BARROW IN FURNESS | 50000111150/2020-21 | £120,832.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2020-21 | £39,424.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford - Magistrates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 31016170/2020-21 | £232,960.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2020-21 | £619,520.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - County | BRIGHTON & HOVE CITY COUNCIL | 35468157/2020-21 | £101,888.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton Family Centre - Family | BRIGHTON & HOVE CITY COUNCIL | 35475951/2020-21 | £112,128.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hove - Crown | BRIGHTON & HOVE CITY COUNCIL | 35468270/2020-21 | £147,200.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - Magistrates | BRIGHTON & HOVE CITY COUNCIL | 35584130/2020-21 | £234,240.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738219/2020-21 | £568,320.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568219/2020-21 | £593,920.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444419/2020-21 | £727,040.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2020-21 | £44,544.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2020-21 | £138,240.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2020-21 | £42,532.50 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2020-21 | £193,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2020-21 | £348,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2020-21 | £100,864.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2020-21 | £81,920.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 2120910/2020-21 | £506,880.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff ETS | CARDIFF COUNTY COUNCIL | 10408152046/2020-21 | £31,297.50 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2020-21 | £165,850.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2020-21 | £218,012.50 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/22020-21 | £428,000.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle - Magistrates | CARLISLE CITY COUNCIL | 108059341/2020-21 | £58,368.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2020-21 | £286,720.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2020-21 | £69,015.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/2020-21 | £77,040.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2020-21 | £31,488.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2020-21 | £51,712.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2020-21 | £253,440.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Osprey House) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 700149967/2020-21 | £192,343.15 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford - County | CHELMSFORD BOROUGH COUNCIL | 700176766/2020-21 | £286,546.60 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Shire Hall) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2020-21 | £345,600.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford Crown Court | CHELMSFORD BOROUGH COUNCIL | 700041225/2020-21 | £358,400.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - South East Region | CHERWELL DISTRICT COUNCIL | 3468786/2020-21 | £38,400.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Banbury - Magistrates | CHERWELL DISTRICT COUNCIL | 3374485/2020-21 | £58,187.23 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2020-21 | £93,184.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2020-21 | £121,856.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2020-21 | £149,760.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2020-21 | £157,440.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2020-21 | £52,736.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2020-21 | £25,430.55 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2020-21 | £119,340.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2020-21 | £175,360.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | 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 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402690287/2020-21 | £1,138,480.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2020-21 | £47,616.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2020-21 | £373,760.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2020-21 | £108,544.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2020-21 | £247,027.72 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2020-21 | £36,352.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2020-21 | £82,944.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383/2020-21 | £228,712.50 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2020-21 | £39,680.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Derby Combined Court - Shared Costs | DERBY CITY COUNCIL | 40164957/2020-21 | £350,720.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9231660839/2020-21 | £143,360.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2020-21 | £202,240.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2020-21 | £37,117.79 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2020-21 | £68,542.83 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2020-21 | £92,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 1100303720/2020-21 | £33,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hertford - Magistrates | EAST HERTFORDSHIRE DISTRICT COUNCIL | 101577623/2020-21 | £78,336.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2020-21 | £38,400.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2020-21 | £44,544.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2020-21 | £496,640.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2020-21 | £69,120.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2020-21 | £108,544.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2020-21 | £145,920.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119/2020-21 | £213,760.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119A/2020-21 | £238,080.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2020-21 | £37,632.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2020-21 | £29,952.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2020-21 | £83,968.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2020-21 | £92,672.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2020-21 | £207,360.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Havant SSCS | HAVANT BOROUGH COUNCIL | 30230529/2020-21 | £45,824.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2020-21 | £148,480.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2020-21 | £119,296.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2020-21 | £48,128.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2020-21 | £123,392.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | 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 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2020-21 | £71,168.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2020-21 | £101,376.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2020-21 | £40,192.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2020-21 | £85,504.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2020-21 | £58,368.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2020-21 | £118,388.98 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2020-21 | £122,961.05 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2020-21 | £481,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 9002785802020-21 | £645,120.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2020-21 | £59,392.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2020-21 | £302,080.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2020-21 | £381,440.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2020-21 | £184,320.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2020-21 | £61,952.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2020-21 | £325,120.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2020-21 | £219,450.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2020-21 | £250,040.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2020-21 | £160,930.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2020-21 | £76,076.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2020-21 | £468,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2020-21 | £102,144.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2020-21 | £335,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2020-21 | £88,312.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2020-21 | £103,740.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fox Court London AS | LONDON BOROUGH OF CAMDEN | 6870236X/2020-21 | £441,560.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2020-21 | £563,920.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2020-21 | £691,600.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2020-21 | £191,520.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 70136486/2020-21 | £335,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2020-21 | £782,040.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2020-21 | £72,884.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2020-21 | £56,320.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2020-21 | £558,600.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrow Crown Court | LONDON BOROUGH OF HARROW | 9050328659/2020-21 | £574,560.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2020-21 | £77,672.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2020-21 | £160,930.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2020-21 | £68,628.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2020-21 | £184,870.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2020-21 | £219,450.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2020-21 | £627,760.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2020-21 | £340,480.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2020-21 | £176,890.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2020-21 | £734,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2020-21 | £412,300.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2020-21 | £675,640.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2020-21 | £978,880.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2020-21 | £1,149,120.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2020-21 | £202,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2020-21 | £27,648.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2020-21 | £29,440.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2020-21 | £170,240.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2020-21 | £353,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2020-21 | £33,536.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2020-21 | £54,272.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2020-21 | £727,040.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2020-21 | £209,920.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2020-21 | £258,560.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2020-21 | £366,080.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2020-21 | £629,657.50 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2020-21 | £752,640.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2020-21 | £1,868,800.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2020-21 | £284,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2020-21 | £199,680.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Merthyr Tydfil - Magistrates | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 10818037/2020-21 | £239,412.50 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700159992/2020-21 | £28,416.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - Magistrates | METROPOLITAN BOROUGH OF WIRRAL | 700301313/2020-21 | £120,320.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2020-21 | £366,080.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2020-21 | £752,640.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - County | MILTON KEYNES COUNCIL | 69002539759/2020-21 | £61,952.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2020-21 | £263,680.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536419/2020-21 | £38,144.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554619/2020-21 | £65,536.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949719/2020-21 | £79,360.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Newcastle Region AS | NEWCASTLE CITY COUNCIL | 6998276720/2020-21 | £130,825.68 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505819/2020-21 | £727,040.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2020-21 | £121,856.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnstaple - Magistrates | NORTH DEVON DISTRICT COUNCIL | 93295632/2020-21 | £45,824.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Grimsby - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 4404045332/2020-21 | £142,080.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Grimsby Combined Court - County | NORTH EAST LINCOLNSHIRE COUNCIL | 4400196892/2020-21 | £236,800.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH LINCOLNSHIRE COUNCIL | 13990276533/2020-21 | £44,288.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 1911681673/2020-21 | £143,360.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1911149316/2020-21 | £145,920.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2020-21 | £139,520.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2020-21 | £179,200.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2020-21 | £337,920.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2020-21 | £476,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2020-21 | £769,194.46 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2020-21 | £120,832.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2020-21 | £322,560.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough Combined Court - Shared Costs | PETERBOROUGH CITY COUNCIL | 101968711/2020-21 | £217,600.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough - Magistrates | PETERBOROUGH CITY COUNCIL | 101989046/2020-21 | £263,680.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2020-21 | £136,960.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2020-21 | £170,240.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2020-21 | £140,800.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2020-21 | £468,480.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2020-21 | £28,890.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston - Magistrates | PRESTON CITY COUNCIL | 70214877/2020-21 | £106,496.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152351/2020-21 | £109,056.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston Combined Court - Shared Costs | PRESTON CITY COUNCIL | 70152422/2020-21 | £609,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2020-21 | £30,208.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2020-21 | £129,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2020-21 | £225,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2020-21 | £504,320.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2020-21 | £116,736.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2020-21 | £93,100.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | 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 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2020-21 | £67,072.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2020-21 | £55,288.70 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2020-21 | £32,768.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2020-21 | £104,960.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2020-21 | £61,440.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2020-21 | £157,440.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sevenoaks - Magistrates | SEVENOAKS DISTRICT COUNCIL | 3018587/2020-21 | £52,736.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2020-21 | £366,080.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2020-21 | £896,000.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2020-21 | £50,934.11 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2500000316187/2020-21 | £140,800.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2020-21 | £48,384.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2020-21 | £167,680.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2020-21 | £35,796.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2020-21 | £803,840.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2020-21 | £198,400.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2020-21 | £156,160.31 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Albans - Magistrates | ST ALBANS CITY & DISTRICT COUNCIL | 9046258/2020-21 | £138,240.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St. Albans Crown Court | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2020-21 | £325,120.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2020-21 | £77,824.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Helens - County | ST HELENS COUNCIL | 301820772/2020-21 | £84,992.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stafford Combined Court - Shared Costs | STAFFORD BOROUGH COUNCIL | 30096057/2020-21 | £304,640.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2020-21 | £219,187.50 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2020-21 | £48,384.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon - Magistrates | SWINDON BOROUGH COUNCIL | 30306493/2020-21 | £115,200.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2020-21 | £175,360.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2020-21 | £118,125.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2020-21 | £124,425.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474075/2020-21 | £42,496.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2020-21 | £41,216.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543/2020-21 | £149,760.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2020-21 | £81,855.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2020-21 | £103,790.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2020-21 | £207,312.50 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay - Magistrates | TORBAY COUNCIL | 143154/2020-21 | £48,128.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay & Newton Abbot - County | TORBAY COUNCIL | 953087/2020-21 | £48,640.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2020-21 | £32,100.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2020-21 | £50,290.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/2020-21 | £38,274.66 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2020-21 | £64,512.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2020-21 | £129,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2020-21 | £192,000.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2020-21 | £74,240.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2020-21 | £128,000.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/2020-21 | £91,648.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2020-21 | £239,360.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2020-21 | £289,280.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2020-21 | £135,680.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2020-21 | £422,400.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2020-21 | £210,107.08 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2020-21 | £221,440.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2020-21 | £129,279.50 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 54096170/2020-21 | £83,460.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wycombe - Magistrates | WYCOMBE DISTRICT COUNCIL | 1000382873/2020-21 | £188,160.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2020-21 | £51,712.00 | Property rates |
| MOJ | HMCTS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 535376 | £76,142.48 | IT support and services costs |
| MOJ | HMCTS | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 535378 | £184,843.22 | IT support and services costs |
| MOJ | HMCTS | 01/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV021002 | £48,069.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 04/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2020-21 | £4,082,400.00 | Property rates |
| MOJ | HMCTS | 04/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2020-21 | £5,298,720.00 | Property rates |
| MOJ | HMCTS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | ERP2 | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 596189 | £41,052.00 | Professional services |
| MOJ | HMCTS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92073205 | £1,677,419.30 | Office cleaning |
| MOJ | HMCTS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92080813 | £37,441.18 | Facilities management and property maintenance |
| MOJ | HMCTS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92080808 | £47,747.22 | Facilities management and property maintenance |
| MOJ | HMCTS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | TRIAD GROUP PLC | 996884 | £555,255.00 | IT support and services costs |
| MOJ | HMCTS | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates- South East Region | MITIE LTD | 43593/92080865 | £234,937.84 | Facilities management and property maintenance |
| MOJ | HMCTS | 04/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 311 | £432,188.95 | Property service costs |
| MOJ | HMCTS | 04/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 312 | £483,290.75 | Property service costs |
| MOJ | HMCTS | 04/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2298993 | £383,411.63 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 04/05/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014034734 | £28,220.64 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 04/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01344-9 | £103,913.48 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs | Estates Director - HMCS HQ | DD PRODUCTS AND SERVICES LTD | 186509 | £146,160.00 | Facilities management and property maintenance |
| MOJ | HMCTS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Property FM Reprocurement | G4S FACILITIES MANAGEMENT (UK) LTD | 90385380 | £38,862.06 | Professional services |
| MOJ | HMCTS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Property FM Reprocurement | G4S FACILITIES MANAGEMENT (UK) LTD | 90385307 | £45,694.94 | Professional services |
| MOJ | HMCTS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Property FM Reprocurement | G4S FACILITIES MANAGEMENT (UK) LTD | 90384946 | £87,076.66 | Professional services |
| MOJ | HMCTS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Mansfield (Rosemary St) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90381581 | £62,292.23 | Facilities management and property maintenance |
| MOJ | HMCTS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | MICROSOFT LTD | 9899132658 | £37,800.00 | IT support and services costs |
| MOJ | HMCTS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Luton - County | VODAFONE LIMITED | 495737 | £31,925.21 | IT support and services costs |
| MOJ | HMCTS | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE LTD | 43593/92073194 | £615,820.22 | Facilities management and property maintenance |
| MOJ | HMCTS | 05/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Glasgow ETS | SCOTTISH COURTS AND TRIBUNALS SERVICE | 17111A | £266,809.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 123246 | £245,983.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90386802 | £86,614.80 | Office cleaning |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - Midland Region | BRITISH GAS BUSINESS | 955602453 | £61,487.64 | Electricity utility charges |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Crime (Crown) | G4S FACILITIES MANAGEMENT (UK) LTD | 90387899 | £50,873.42 | Facilities management and property maintenance |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CFT Direct Support Serv. | CGI IT UK LTD | GB014034917 | £45,470.02 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014035857 | £46,792.72 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | CIVICA UK LTD | C/IW192419 | £96,000.00 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020294 | £41,112.00 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020293 | £57,042.00 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020310 | £60,444.00 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020512 | £61,332.00 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020295 | £63,708.00 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020867 | £68,332.00 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV020292 | £72,204.00 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 2287-QA-VH-003 | £68,646.00 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Video Direct Support Serv. | VODAFONE LIMITED | 495576 | £343,858.20 | IT support and services costs |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90383622 | £97,300.08 | Facilities management and property maintenance |
| MOJ | HMCTS | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90386800 | £165,523.68 | Facilities management and property maintenance |
| MOJ | HMCTS | 06/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC225 | £138,882.91 | Property service costs |
| MOJ | HMCTS | 06/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | AGILESPHERE LLP | 2339 | £33,026.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 06/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014035856 | £38,350.80 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 06/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2335-CE-EMDOCST-001 | £532,918.80 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 06/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared Costs | MOTT MACDONALD LTD | IN00434060 | £48,039.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 20050026 | £128,556.00 | Professional services |
| MOJ | HMCTS | 07/05/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | D067055A | £146,039.67 | Property service charges |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90386805 | £74,004.26 | Office cleaning |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Hammersmith and Camberwell | JONES LANG LASALLE LTD | EN002-0358456 | £48,000.00 | Professional services |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Derby Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90384979 | £32,754.02 | Facilities management and property maintenance |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INLKL005816 | £27,484.67 | IT support and services costs |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INLKL005819 | £34,650.00 | IT support and services costs |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INVSOL005819 | £34,650.00 | IT support and services costs |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INSOL005820 | £41,012.27 | IT support and services costs |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INVSOL006102 | £110,303.64 | IT support and services costs |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2298048 | £63,719.93 | IT support and services costs |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584332522 | £81,945.96 | IT support and services costs |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90386808 | £309,864.40 | Facilities management and property maintenance |
| MOJ | HMCTS | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90386809 | £321,599.98 | Facilities management and property maintenance |
| MOJ | HMCTS | 07/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2020-6 | £688,959.88 | Property service costs |
| MOJ | HMCTS | 07/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014036612 | £90,799.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 07/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17521 | £25,166.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 07/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17479 | £37,749.60 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 07/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17561 | £39,547.20 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 07/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17441 | £40,446.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Mold Court Complex - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90381583 | £113,829.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 595981 | £84,058.14 | Professional services |
| MOJ | HMCTS | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 20040614 | £384,493.84 | Professional services |
| MOJ | HMCTS | 11/05/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4271067A | £411,746.40 | Property service charges |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | RCJ Accommodation | G4S FIRE AND SECURITY SYSTEMS UK | 989091 | £28,707.84 | Facilities management and property maintenance |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | EU Exit Programme Funding | MITIE LTD | 43593/92064858 | £30,064.45 | Facilities management and property maintenance |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 22382 | £66,840.97 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058301 | £31,011.12 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058273 | £41,160.00 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058271 | £42,688.80 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058300 | £43,923.60 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058266 | £57,682.80 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058263 | £61,916.40 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058260 | £65,150.40 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058276 | £73,827.06 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058275 | £74,040.48 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058262 | £74,088.00 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058259 | £80,541.30 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058269 | £86,803.50 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058270 | £97,843.20 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058255 | £107,692.20 | IT support and services costs |
| MOJ | HMCTS | 11/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0147 | £372,510.05 | Property service costs |
| MOJ | HMCTS | 11/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 384 | £548,152.44 | Property service costs |
| MOJ | HMCTS | 11/05/2020 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584336163 | £133,216.80 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 11/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60E+12 | £27,552.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 11/05/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | DIGI2AL LTD | 17755 | £37,656.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 11/05/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | PA CONSULTING SERVICES LTD | 1962 | £38,424.00 | Consultancy services |
| MOJ | HMCTS | 11/05/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | PA CONSULTING SERVICES LTD | 1835 | £73,476.00 | Consultancy services |
| MOJ | HMCTS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ITIP Project 6 - Screens (Other) | ATOS IT SERVICES UK LTD | 5584328979 | £45,941.29 | IT support and services costs |
| MOJ | HMCTS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ITIP Project 6 - Screens (Other) | ATOS IT SERVICES UK LTD | 5584335294 | £593,374.80 | IT support and services costs |
| MOJ | HMCTS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 606053 | £375,976.08 | Storage services |
| MOJ | HMCTS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | TRIAD GROUP PLC | 996911 | £29,016.00 | IT support and services costs |
| MOJ | HMCTS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Sub Office | ATOS IT SERVICES UK LTD-2WM | 0250/0420 | £42,905.15 | IT support and services costs |
| MOJ | HMCTS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | SOLIRIUS CONSULTING LTD | 2338-HMCTS-023 | £43,512.00 | IT support and services costs |
| MOJ | HMCTS | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Video Direct Support Serv. | VODAFONE LIMITED | 495178 | £25,429.31 | IT support and services costs |
| MOJ | HMCTS | 12/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK20021 | £176,946.80 | Property service costs |
| MOJ | HMCTS | 12/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK20020 | £730,487.03 | Property service costs |
| MOJ | HMCTS | 12/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2354 | £61,794.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 12/05/2020 | IA - POA & AUC - COST - ADDITIONS | Enterprise Performance Framework | CAPGEMINI UK PLC | 2.60E+12 | £33,210.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 12/05/2020 | IA - POA & AUC - COST - ADDITIONS | Enterprise Performance Framework | CAPGEMINI UK PLC | 2.60E+12 | £40,050.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 12/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1043 | £84,690.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 12/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 2336-CE-SFTENG-01 | £129,600.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 12/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leicester Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 20050089 | £98,827.03 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leicester Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 20040077 | £554,534.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Reform Finance - Strategy and Benefits | COGNIZANT WORLDWIDE LTD | CW101-0000452260 | £408,423.37 | Consultancy services |
| MOJ | HMCTS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Directorate Programme Staff | VODAFONE LTD | 495612 | £43,455.90 | IT support and services costs |
| MOJ | HMCTS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | KAINOS SOFTWARE LTD | INV021237 | £36,720.00 | IT support and services costs |
| MOJ | HMCTS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Reform Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2299286 | £336,465.36 | IT support and services costs |
| MOJ | HMCTS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Reform Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2299283 | £457,178.69 | IT support and services costs |
| MOJ | HMCTS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-2045 | £26,520.00 | IT support and services costs |
| MOJ | HMCTS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6134556336 | £111,484.12 | IT support and services costs |
| MOJ | HMCTS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2646795 | £191,446.50 | IT support and services costs |
| MOJ | HMCTS | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester Combined Court - Crown | BUSINESS STREAM | 2771664/18 | £27,284.77 | Water and sewage utility costs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | ATOS IT SERVICES UK LTD | 5584336030 | £26,316.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | CAPGEMINI UK PLC | 2.60E+12 | £35,498.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | CAPGEMINI UK PLC | 2.60E+12 | £200,559.48 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020583 | £30,294.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV021078 | £67,800.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | SOLIRIUS CONSULTING LTD | 2350-QA-IAC-003 | £27,600.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2359-QA-EUI-01 | £27,600.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2361-QA-EM-01 | £27,600.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 2362-QA-FPLA-01 | £28,920.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2358-QA-CCD-01 | £59,040.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996910 | £26,412.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996909 | £29,016.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | INTERSERVE CONSTRUCTION LTD | SI007918 | £92,836.66 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 596713 | £53,228.63 | Professional services |
| MOJ | HMCTS | 14/05/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120673 | £51,450.00 | Postage costs |
| MOJ | HMCTS | 14/05/2020 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | MATRIX CHAMBERS LTD | GB37179174 | £34,200.00 | Legal fees |
| MOJ | HMCTS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | DD PRODUCTS AND SERVICES LTD | 186509A | £341,040.00 | Office cleaning |
| MOJ | HMCTS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90527678 | £191,651.29 | Translation and interpreting services |
| MOJ | HMCTS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Finance - Business Partnering | ACROBATIC LTD | 1 | £132,000.00 | IT support and services costs |
| MOJ | HMCTS | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI009520 | £61,932.00 | IT support and services costs |
| MOJ | HMCTS | 14/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2351 | £246,240.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 14/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584336172 | £72,000.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 14/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584336174 | £120,960.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 14/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV021004 | £291,648.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 14/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | 2565 | £36,880.80 | Consultancy services |
| MOJ | HMCTS | 14/05/2020 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Wood Green Crown Court | VP AV LTD | 51673 | £424,423.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01407-8 | £91,117.99 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | COPPER RIVET DISTILLERY | 2019074 | £27,842.40 | Hand sanitiser to deal with COVID-19 |
| MOJ | HMCTS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | COPPER RIVET DISTILLERY | 2019030 | £27,842.40 | Hand sanitiser to deal with COVID-19 |
| MOJ | HMCTS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Inner London Crown Court (Newington Causeway) 1 | MITIE LTD | 43593/92073635 | £31,992.54 | Facilities management and property maintenance |
| MOJ | HMCTS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | HMCTS Consolidated invoices | BRONTE WATER COOLERS LTD | 468 | £50,496.00 | Catering services |
| MOJ | HMCTS | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | RTS COMMUNICATIONS | REV15181 | £249,090.00 | IT support and services costs |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60E+12 | £27,720.00 | Consultancy services |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60E+12 | £161,774.40 | Consultancy services |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | DIGI2AL LTD | 17713 | £221,957.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020798 | £32,193.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV021234 | £35,520.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020728 | £44,100.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020474 | £52,038.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | KAINOS SOFTWARE LTD | INV021149 | £61,296.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1042 | £459,855.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 2058-ARCH-CMC-001 | £26,040.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 2059-ARCH-CMC-002 | £62,160.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-14 | £60,677.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-13 | £131,123.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014038365 | £85,841.08 | IT support and services costs |
| MOJ | HMCTS | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI009533 | £43,200.00 | IT support and services costs |
| MOJ | HMCTS | 18/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7436 | £119,700.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 18/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014038310 | £73,695.60 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 18/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CGI IT UK LTD | GB014038288 | £77,043.96 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 18/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014038301 | £262,196.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 18/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV020803 | £43,218.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 18/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2363-CCPBACK23-3 | £66,240.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | WYG MANAGEMENT SERVICES | 61737 | £30,480.05 | Professional services |
| MOJ | HMCTS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Bulk Printing & Scanning Project | EXELA TECHNOLOGIES LTD | 18324A | £31,494.00 | Reprographics and printing services |
| MOJ | HMCTS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | TRIAD GROUP PLC | 996913 | £542,235.00 | IT support and services costs |
| MOJ | HMCTS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CFT Direct Support Serv. | DIGI2AL LTD | 17718 | £34,320.00 | IT support and services costs |
| MOJ | HMCTS | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | Q5 PARTNERS LLP | 4277 | £39,278.39 | Staff training and development |
| MOJ | HMCTS | 19/05/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | ENGINE PARTNERS UK LLP | ENUKPI009504 | £340,511.59 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | KINLY LTD | IN02-103071 | £63,660.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2367-CCPBACK24-2 | £26,640.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | SOLIRIUS CONSULTING LTD | 2381-CE-BPS-01 | £31,200.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2366-CCPBACK24-1 | £46,440.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2382-CE-SE-01 | £54,000.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2384-CE-WL2-01 | £134,160.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584334238 | £36,842.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | INTERSERVE CONSTRUCTION LTD | SI007934 | £505,198.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside- Magistrates | ISG CONSTRUCTION LTD | CSI01433-4 | £92,494.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Luton - County | ATOS IT SERVICES UK LTD | 5584331086 | £61,261.20 | IT support and services costs |
| MOJ | HMCTS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/92094710 | £39,860.23 | Facilities management and property maintenance |
| MOJ | HMCTS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Norwich - Magistrates | VODAFONE LIMITED | 494468 | £35,942.11 | IT support and services costs |
| MOJ | HMCTS | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Assisted Digital | GOOD THINGS FOUNDATION | 2108 | £38,525.67 | Counselling & advisory services |
| MOJ | HMCTS | 20/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2350 | £62,010.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 20/05/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | KAINOS SOFTWARE LTD | INV021037 | £30,324.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 20/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV021036 | £140,364.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 20/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996912 | £192,324.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90386795 | £61,642.48 | Office cleaning |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664347 | £87,190.46 | Postage costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664346 | £124,081.14 | Postage costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664341 | £323,192.54 | Postage costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664348 | £338,027.08 | Postage costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664340 | £349,087.69 | Postage costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664342 | £401,553.83 | Postage costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664343 | £438,545.19 | Postage costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664344 | £527,283.97 | Postage costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664352 | £845,027.72 | Postage costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014038564 | £176,117.44 | IT support and services costs |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90386807 | £452,319.97 | Facilities management and property maintenance |
| MOJ | HMCTS | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90386797 | £310,688.36 | Facilities management and property maintenance |
| MOJ | HMCTS | 21/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 386 | £50,204.47 | Property service costs |
| MOJ | HMCTS | 21/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | ATOS IT SERVICES UK LTD | 5584336110 | £28,947.60 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 21/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV021236 | £124,260.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 21/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1041 | £102,825.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 21/05/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 2356-QA-FP-002 | £28,290.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 21/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2388-CE-EMDOCST-001B | £72,840.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 21/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2387-CE-EMDOCST-001 | £115,654.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 22/05/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120675 | £57,050.00 | Postage costs |
| MOJ | HMCTS | 22/05/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120674 | £96,450.00 | Postage costs |
| MOJ | HMCTS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90386796 | £851,660.69 | Office cleaning |
| MOJ | HMCTS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Reform Digital Programme BAU | EXELA TECHNOLOGIES LTD | 183241 | £60,498.00 | Reprographics and printing services |
| MOJ | HMCTS | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | KAINOS SOFTWARE LTD | INV021293 | £50,880.00 | IT support and services costs |
| MOJ | HMCTS | 22/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | H&W2020-7 | £679,994.32 | Property service costs |
| MOJ | HMCTS | 22/05/2020 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV021278 | £60,150.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 22/05/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | PA CONSULTING SERVICES LTD | 2576 | £43,677.60 | Consultancy services |
| MOJ | HMCTS | 22/05/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100161196 | £38,496.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 22/05/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100161197 | £42,708.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 22/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | VINCI CONSTRUCTION UK LTD | 20050337 | £322,139.59 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92094704 | £149,557.67 | Office cleaning |
| MOJ | HMCTS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Hammersmith and Camberwell | JONES LANG LASALLE LTD | EN002-0362532 | £73,355.40 | Professional services |
| MOJ | HMCTS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Back office - Midlands | ROYAL MAIL GROUP PLC | 1869614 | £28,216.66 | Postage costs |
| MOJ | HMCTS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MI Product Build Project | ATOS IT SERVICES UK LTD | 5584336162 | £48,960.00 | IT support and services costs |
| MOJ | HMCTS | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | KAINOS SOFTWARE LTD | INV021215 | £172,314.00 | IT support and services costs |
| MOJ | HMCTS | 26/05/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | ATOS IT SERVICES UK LTD | 5584336032 | £28,728.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 26/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584336028 | £54,140.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 26/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584336027 | £224,784.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 26/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | CAPGEMINI UK PLC | 2.60E+12 | £46,300.80 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 26/05/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014037303 | £34,627.20 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 26/05/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2357-QA-FP-01 | £27,600.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 26/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 2348-QA-CMC-003 | £41,280.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Northumbria | NEWCASTLE CITY COUNCIL | INV336011 | £901,644.39 | Property rent |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Property FM Reprocurement | ENGIE SERVICES LTD | 1800072752 | £463,672.42 | Facilities management and property maintenance |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Enf - South East Region | OCS GROUP UK LTD | 5000411415 | £5,219,399.90 | Facilities management and property maintenance |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90386806 | £868,914.89 | Office cleaning |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90386803 | £963,434.56 | Office cleaning |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-03020 | £41,936.39 | Professional services |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Crime (Crown) | G4S FACILITIES MANAGEMENT (UK) LTD | 90388198 | £44,274.00 | Facilities management and property maintenance |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Crime (Crown) | G4S FACILITIES MANAGEMENT (UK) LTD | 90388199 | £51,579.04 | Facilities management and property maintenance |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Crime (Crown) | G4S FACILITIES MANAGEMENT (UK) LTD | 90388204 | £51,579.60 | Facilities management and property maintenance |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | ATOS IT SERVICES UK LTD | 5584331835 | £34,210.80 | IT support and services costs |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014037766 | £54,217.88 | IT support and services costs |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014037769 | £64,695.96 | IT support and services costs |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INVSOL005438 | £197,958.00 | IT support and services costs |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90386804 | £472,928.93 | Facilities management and property maintenance |
| MOJ | HMCTS | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90386798 | £495,156.18 | Facilities management and property maintenance |
| MOJ | HMCTS | 27/05/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 113767RI | £590,207.99 | Outsourced shared services |
| MOJ | HMCTS | 27/05/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014038370 | £28,961.93 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014038371 | £60,404.32 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014038372 | £99,786.84 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV020514 | £321,441.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV021256 | £372,366.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV020843 | £377,478.00 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Dudley - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90387946 | £43,737.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - (Guildhall) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90389737 | £53,388.77 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90388174 | £60,782.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/92069821 | £45,745.27 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-04874 | £28,360.56 | Professional services |
| MOJ | HMCTS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | CTSC CP Birmingham | VODAFONE LIMITED | 494579 | £138,126.94 | IT support and services costs |
| MOJ | HMCTS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | DX NETWORK SERVICES LTD | 82664345 | £252,727.68 | Postage costs |
| MOJ | HMCTS | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Criminal Direct Support Serv. | HOME OFFICE IT | SR01552 | £25,980.00 | IT support and services costs |
| MOJ | HMCTS | 28/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | ATOS IT SERVICES UK LTD | 5584331833 | £27,193.20 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 28/05/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | ATOS IT SERVICES UK LTD | 5584334637 | £38,596.80 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 28/05/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014038277 | £66,043.13 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 28/05/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584336106 | £32,456.40 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 28/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | VINCI CONSTRUCTION UK LTD | 20050573 | £145,986.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Birmingham ASC | ENGIE SERVICES LTD | 1800072477 | £42,732.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Enf - South East Region | ENGIE SERVICES LTD | 1800072453 | £3,672,012.29 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/92094717 | £42,894.62 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014037757 | £130,701.60 | IT support and services costs |
| MOJ | HMCTS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6134010075 | £124,280.96 | IT support and services costs |
| MOJ | HMCTS | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - London Region | MITIE LTD | 43593/92080964 | £190,679.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 29/05/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014038944 | £28,779.60 | IT improvements, maintenance and repairs |
| MOJ | HMCTS | 29/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | VINCI CONSTRUCTION UK LTD | 20050317 | £258,037.20 | Buildings improvements, expansion, maintenance and repairs |