Transparency data
June 2020 spend data
Updated 22 April 2022
Download CSV 115 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Managing Virtual Hearings Project | KINLY LTD | IN02-103042 | £139,654.80 | IT Services |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92094698 | £41,681.38 | Facilities management and property maintenance |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - London Region | MITIE LTD | 43593/92094699 | £346,031.10 | Facilities management and property maintenance |
| MOJ | HMCTS | 01/06/2020 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 2016-SE-DOCST-007 | £133,784.40 | IT Services |
| MOJ | HMCTS | 01/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014037541 | £35,256.58 | IT Services |
| MOJ | HMCTS | 01/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014038735 | £32,533.87 | IT Services |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Newcastle 2A | VP AV LTD | 51492 | £33,794.40 | IT Services |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Newcastle 2A | VP AV LTD | 51493 | £119,325.00 | IT Services |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2226 | £102,330.00 | IT support and services costs |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584334656 | £103,245.66 | IT support and services costs |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584336703 | £100,980.66 | IT support and services costs |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584336771 | £103,473.66 | IT support and services costs |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | WYG MANAGEMENT SERVICES | 61864 | £41,086.37 | Professional services |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Workington - Magistrates | ALLERDALE BOROUGH COUNCIL | 51710538/2020-21 | £72,704.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7329988/2020-21 | £66,048.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2020-21 | £115,712.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2020-21 | £378,880.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2020-21 | £115,712.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2020-21 | £131,840.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2020-21 | £165,120.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared Costs | BCP | 1800470716/2020-21 | £471,040.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2020-21 | £175,360.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2020-21 | £414,720.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2020-21 | £68,096.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2020-21 | £87,552.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2020-21 | £468,480.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2020-21 | £998,400.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2020-21 | £33,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2020-21 | £54,784.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2020-21 | £32,290.66 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2020-21 | £32,290.66 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2020-21 | £32,290.66 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2020-21 | £54,784.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2020-21 | £54,784.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005986678/2020-21 | £166,400.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2020-21 | £59,904.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2020-21 | £30,464.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2020-21 | £99,840.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Crown | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 6121541/2020-21 | £39,680.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Magistrates | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 7310893/2020-21 | £74,240.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barrow in Furness - Magistrates | BOROUGH OF BARROW IN FURNESS | 50000111150/2020-21 | £120,832.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2020-21 | £39,424.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2020-21 | £619,520.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford - Magistrates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 31016170/2020-21 | £232,960.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - County | BRIGHTON & HOVE CITY COUNCIL | 35468157/2020-21 | £101,888.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hove - Crown | BRIGHTON & HOVE CITY COUNCIL | 35468270/2020-21 | £147,200.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton Family Centre - Family | BRIGHTON & HOVE CITY COUNCIL | 35475951/2020-21 | £112,128.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - Magistrates | BRIGHTON & HOVE CITY COUNCIL | 35584130/2020-21 | £234,240.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444419/2020-21 | £727,040.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738219/2020-21 | £568,320.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568219/2020-21 | £593,920.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2020-21 | £138,240.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2020-21 | £44,544.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2020-21 | £42,532.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2020-21 | £348,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2020-21 | £193,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2020-21 | £100,864.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 2120910/2020-21 | £506,880.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2020-21 | £81,920.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2020-21 | £165,850.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2020-21 | £218,012.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/22020-21 | £428,000.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff ETS | CARDIFF COUNTY COUNCIL | 10408152046/2020-21 | £31,297.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2020-21 | £286,720.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle - Magistrates | CARLISLE CITY COUNCIL | 108059341/2020-21 | £58,368.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2020-21 | £69,015.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/2020-21 | £77,040.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2020-21 | £51,712.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2020-21 | £31,488.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2020-21 | £253,440.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford Crown Court | CHELMSFORD BOROUGH COUNCIL | 700041225/2020-21 | £358,400.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Osprey House) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 700149967/2020-21 | £192,343.15 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford - County | CHELMSFORD BOROUGH COUNCIL | 700176766/2020-21 | £286,546.60 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Shire Hall) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2020-21 | £345,600.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Banbury - Magistrates | CHERWELL DISTRICT COUNCIL | 3374485/2020-21 | £58,187.23 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - South East Region | CHERWELL DISTRICT COUNCIL | 3468786/2020-21 | £38,400.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2020-21 | £93,184.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2020-21 | £157,440.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2020-21 | £149,760.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2020-21 | £121,856.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2020-21 | £52,736.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2020-21 | £25,430.55 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2020-21 | £119,340.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2020-21 | £4,082,400.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2020-21 | £366,080.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2020-21 | £175,360.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2020-21 | £5,298,720.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402690287/2020-21 | £1,138,480.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2020-21 | £47,616.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2020-21 | £373,760.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2020-21 | £108,544.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2020-21 | £247,027.72 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2020-21 | £36,352.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2020-21 | £82,944.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383/2020-21 | £228,712.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2020-21 | £39,680.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Derby Combined Court - Shared Costs | DERBY CITY COUNCIL | 40164957/2020-21 | £350,720.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2020-21 | £202,240.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9231660839/2020-21 | £143,360.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2020-21 | £68,542.83 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2020-21 | £37,117.79 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2020-21 | £92,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 1100303720/2020-21 | £33,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hertford - Magistrates | EAST HERTFORDSHIRE DISTRICT COUNCIL | 101577623/2020-21 | £78,336.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2020-21 | £44,544.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2020-21 | £38,400.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2020-21 | £496,640.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2020-21 | £108,544.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2020-21 | £69,120.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2020-21 | £145,920.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119/2020-21 | £213,760.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119A/2020-21 | £238,080.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2020-21 | £37,632.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2020-21 | £83,968.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2020-21 | £29,952.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2020-21 | £92,672.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2020-21 | £207,360.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Havant SSCS | HAVANT BOROUGH COUNCIL | 30230529/2020-21 | £45,824.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2020-21 | £148,480.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2020-21 | £119,296.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2020-21 | £48,128.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2020-21 | £123,392.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Isle of Wight) Combined (Quay Street)-Shared Costs | ISLE OF WIGHT COUNCIL | 7023131X/2020-21 | £204,800.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2020-21 | £71,168.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2020-21 | £101,376.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2020-21 | £40,192.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2020-21 | £85,504.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2020-21 | £118,388.98 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 9002785802020-21 | £645,120.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2020-21 | £58,368.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2020-21 | £481,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2020-21 | £122,961.05 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2020-21 | £381,440.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2020-21 | £59,392.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2020-21 | £302,080.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2020-21 | £184,320.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2020-21 | £61,952.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2020-21 | £325,120.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2020-21 | £219,450.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2020-21 | £250,040.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2020-21 | £160,930.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2020-21 | £76,076.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2020-21 | £468,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2020-21 | £102,144.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2020-21 | £335,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2020-21 | £563,920.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2020-21 | £691,600.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2020-21 | £103,740.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2020-21 | £88,312.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fox Court London AS | LONDON BOROUGH OF CAMDEN | 6870236X/2020-21 | £441,560.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2020-21 | £191,520.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2020-21 | £782,040.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 70136486/2020-21 | £335,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2020-21 | £72,884.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2020-21 | £56,320.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2020-21 | £558,600.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrow Crown Court | LONDON BOROUGH OF HARROW | 9050328659/2020-21 | £574,560.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2020-21 | £77,672.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2020-21 | £160,930.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2020-21 | £68,628.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2020-21 | £627,760.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2020-21 | £219,450.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2020-21 | £184,870.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2020-21 | £340,480.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2020-21 | £734,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2020-21 | £176,890.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2020-21 | £675,640.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2020-21 | £1,149,120.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2020-21 | £978,880.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2020-21 | £412,300.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2020-21 | £202,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2020-21 | £170,240.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2020-21 | £353,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2020-21 | £29,440.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2020-21 | £27,648.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2020-21 | £727,040.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2020-21 | £54,272.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2020-21 | £33,536.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2020-21 | £629,657.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2020-21 | £209,920.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2020-21 | £366,080.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2020-21 | £752,640.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2020-21 | £258,560.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2020-21 | £1,868,800.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2020-21 | £284,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2020-21 | £199,680.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Merthyr Tydfil - Magistrates | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 10818037/2020-21 | £239,412.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700159992/2020-21 | £28,416.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - Magistrates | METROPOLITAN BOROUGH OF WIRRAL | 700301313/2020-21 | £120,320.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2020-21 | £752,640.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2020-21 | £366,080.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2020-21 | £263,680.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - County | MILTON KEYNES COUNCIL | 69002539759/2020-21 | £61,952.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505819/2020-21 | £727,040.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554619/2020-21 | £65,536.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949719/2020-21 | £79,360.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536419/2020-21 | £38,144.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Newcastle Region AS | NEWCASTLE CITY COUNCIL | 6998276720/2020-21 | £130,825.68 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2020-21 | £121,856.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnstaple - Magistrates | NORTH DEVON DISTRICT COUNCIL | 93295632/2020-21 | £45,824.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Grimsby Combined Court - County | NORTH EAST LINCOLNSHIRE COUNCIL | 4400196892/2020-21 | £236,800.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Grimsby - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 4404045332/2020-21 | £142,080.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH LINCOLNSHIRE COUNCIL | 13990276533/2020-21 | £44,288.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1911149316/2020-21 | £145,920.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 1911681673/2020-21 | £143,360.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2020-21 | £139,520.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2020-21 | £179,200.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2020-21 | £337,920.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2020-21 | £476,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2020-21 | £769,194.46 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2020-21 | £120,832.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2020-21 | £322,560.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough Combined Court - Shared Costs | PETERBOROUGH CITY COUNCIL | 101968711/2020-21 | £217,600.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough - Magistrates | PETERBOROUGH CITY COUNCIL | 101989046/2020-21 | £263,680.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2020-21 | £170,240.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2020-21 | £136,960.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2020-21 | £140,800.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2020-21 | £468,480.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2020-21 | £28,890.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152351/2020-21 | £109,056.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston Combined Court - Shared Costs | PRESTON CITY COUNCIL | 70152422/2020-21 | £609,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston - Magistrates | PRESTON CITY COUNCIL | 70214877/2020-21 | £106,496.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2020-21 | £129,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2020-21 | £504,320.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2020-21 | £225,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2020-21 | £30,208.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2020-21 | £116,736.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2020-21 | £1,026,760.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2020-21 | £93,100.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2020-21 | £67,072.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2020-21 | £55,288.70 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2020-21 | £104,960.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2020-21 | £32,768.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2020-21 | £61,440.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2020-21 | £157,440.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sevenoaks - Magistrates | SEVENOAKS DISTRICT COUNCIL | 3018587/2020-21 | £52,736.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2020-21 | £896,000.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2020-21 | £366,080.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2020-21 | £50,934.11 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2500000316187/2020-21 | £140,800.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2020-21 | £48,384.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2020-21 | £167,680.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2020-21 | £35,796.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2020-21 | £803,840.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2020-21 | £198,400.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2020-21 | £156,160.31 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St. Albans Crown Court | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2020-21 | £325,120.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Albans - Magistrates | ST ALBANS CITY & DISTRICT COUNCIL | 9046258/2020-21 | £138,240.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2020-21 | £77,824.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Helens - County | ST HELENS COUNCIL | 301820772/2020-21 | £84,992.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stafford Combined Court - Shared Costs | STAFFORD BOROUGH COUNCIL | 30096057/2020-21 | £304,640.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2020-21 | £219,187.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2020-21 | £48,384.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2020-21 | £175,360.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon - Magistrates | SWINDON BOROUGH COUNCIL | 30306493/2020-21 | £115,200.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2020-21 | £124,425.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2020-21 | £118,125.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474075/2020-21 | £42,496.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2020-21 | £41,216.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543/2020-21 | £149,760.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY & COUNTY OF SWANSEA | 90247191/2020-21 | £207,312.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY & COUNTY OF SWANSEA | 90247235/2020-21 | £81,855.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY & COUNTY OF SWANSEA | 90265945/2020-21 | £103,790.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay - Magistrates | TORBAY COUNCIL | 143154/2020-21 | £48,128.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay & Newton Abbot - County | TORBAY COUNCIL | 953087/2020-21 | £48,640.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2020-21 | £50,290.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2020-21 | £32,100.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/2020-21 | £38,274.66 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2020-21 | £64,512.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2020-21 | £129,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2020-21 | £192,000.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2020-21 | £74,240.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2020-21 | £128,000.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/2020-21 | £91,648.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2020-21 | £239,360.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2020-21 | £289,280.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2020-21 | £422,400.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2020-21 | £135,680.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2020-21 | £221,440.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2020-21 | £210,107.08 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2020-21 | £129,279.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 54096170/2020-21 | £83,460.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wycombe - Magistrates | WYCOMBE DISTRICT COUNCIL | 1000382873/2020-21 | £188,160.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2020-21 | £51,712.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Public Emergencies | THEBIGWORD INTERPRETING SERVICES LTD | 1 | £534,164.08 | Translation / Interpreting Services |
| MOJ | HMCTS | 02/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 88548A | £66,127.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 02/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Fox Court London AS | CBGA ROBSON LLP | 190/217A | £348,707.34 | Consultancy Fees |
| MOJ | HMCTS | 02/06/2020 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | CAPGEMINI UK PLC | 2.60011E+12 | £104,346.00 | IT Services |
| MOJ | HMCTS | 02/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 536908 | £67,391.70 | IT Services |
| MOJ | HMCTS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Reform Digital Programme BAU | BT GLOBAL SERVICES | 536902 | £56,136.60 | IT support and services costs |
| MOJ | HMCTS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 536870 | £184,574.05 | IT support and services costs |
| MOJ | HMCTS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 536898 | £76,142.48 | IT support and services costs |
| MOJ | HMCTS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2219 | £73,710.00 | IT support and services costs |
| MOJ | HMCTS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014036868 | £47,296.80 | IT support and services costs |
| MOJ | HMCTS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | H&S and Security (HMCTS) | GOVERNMENT LEGAL DEPARTMENT | PIC60-14 | £27,500.00 | Legal fees |
| MOJ | HMCTS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/215A | £41,059.01 | Property service charges |
| MOJ | HMCTS | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 88725A | £32,996.71 | Property service charges |
| MOJ | HMCTS | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | MACE LTD | 2101000811 | £47,328.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/92099831 | £27,311.02 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Operations HQ Private Office | CONCERTO PARTNERS LLP | 26301 | £30,000.00 | Consultancy Fees |
| MOJ | HMCTS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92094675 | £53,630.86 | Facilities management and property maintenance |
| MOJ | HMCTS | 03/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014038734 | £30,095.54 | IT Services |
| MOJ | HMCTS | 03/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 536899 | £297,261.34 | IT Services |
| MOJ | HMCTS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV021356 | £37,665.00 | IT support and services costs |
| MOJ | HMCTS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 536910 | £119,214.04 | IT support and services costs |
| MOJ | HMCTS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-06203 | £27,219.00 | Professional services |
| MOJ | HMCTS | 03/06/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | AMAS LTD | 2536-1504142A | £46,221.01 | Property service charges |
| MOJ | HMCTS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Aberdeen ETS | HARTNELL TAYLOR COOK LLP | 3240/1392A | £36,430.50 | Property service charges |
| MOJ | HMCTS | 03/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2020-10 | £678,533.88 | Property service charges |
| MOJ | HMCTS | 03/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/61 | £961,536.27 | Property service charges |
| MOJ | HMCTS | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Estates Director - HMCS HQ | UK POINT OF SALE GROUP LTD | 71425 | £135,528.00 | Staff Health and Safety |
| MOJ | HMCTS | 04/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 628889A | £330,716.16 | Business rents, rates and council taxes |
| MOJ | HMCTS | 04/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | 646533A | £39,412.80 | Business rents, rates and council taxes |
| MOJ | HMCTS | 04/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | 646534A | £39,412.80 | Business rents, rates and council taxes |
| MOJ | HMCTS | 04/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Belgrave Road MHRT | LEE BARON LTD (CHARTERED SURVEYORS) | 646538A | £32,256.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/0420 | £642,682.02 | Energy utility charges |
| MOJ | HMCTS | 04/06/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | AGILESPHERE LLP | 2366 | £31,375.08 | IT Services |
| MOJ | HMCTS | 04/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2379 | £80,928.00 | IT Services |
| MOJ | HMCTS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CPP Digital Programme BAU | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | 1800046413 | £73,693.33 | IT support and services costs |
| MOJ | HMCTS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014037974 | £239,259.12 | IT support and services costs |
| MOJ | HMCTS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014039112 | £27,785.84 | IT support and services costs |
| MOJ | HMCTS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital Operations Direct Support Serv. | DYNATRACE LTD | GBR-2004019 | £2,072,794.80 | IT support and services costs |
| MOJ | HMCTS | 04/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 593787 | £29,393.48 | Professional services |
| MOJ | HMCTS | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 18000004932020A | £793,603.48 | Property costs |
| MOJ | HMCTS | 04/06/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 268A | £42,666.76 | Property service charges |
| MOJ | HMCTS | 04/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 387 | £546,026.04 | Property service charges |
| MOJ | HMCTS | 05/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Cardiff ETS | REGINVEST UK SARL | REG33/20A | £86,865.30 | Business rents, rates and council taxes |
| MOJ | HMCTS | 05/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 123856 | £300,642.73 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - South East Region | EDF ENERGY LTD | 7668894 | £1,354,731.26 | Energy utility charges |
| MOJ | HMCTS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Hatton Cross AIT | MITIE LTD | 43593/92102455 | £41,730.94 | Facilities management and property maintenance |
| MOJ | HMCTS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 22750 | £66,109.94 | IT support and services costs |
| MOJ | HMCTS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | ERP2 | VODAFONE LIMITED | 496526 | £120,055.58 | IT support and services costs |
| MOJ | HMCTS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014039580 | £106,358.96 | IT support and services costs |
| MOJ | HMCTS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Circuit IT | RTS COMMUNICATIONS | 15179 | £59,760.78 | IT support and services costs |
| MOJ | HMCTS | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | CFT Direct Support Serv. | 6POINT6 LTD | 2158 | £73,840.00 | IT support and services costs |
| MOJ | HMCTS | 05/06/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120676 | £111,930.00 | Postal charges |
| MOJ | HMCTS | 05/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Field House | OLD PARK LANE MANAGEMENT SERVICES LTD | AFP1064A | £669,750.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 05/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0148 | £373,930.49 | Property service charges |
| MOJ | HMCTS | 05/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK20025 | £730,487.03 | Property service charges |
| MOJ | HMCTS | 08/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 2.0203E+11 | £985,000.32 | Agency staff |
| MOJ | HMCTS | 08/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | 202000000241A | £29,335.84 | Business rents, rates and council taxes |
| MOJ | HMCTS | 08/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | 202000000242A | £33,715.36 | Business rents, rates and council taxes |
| MOJ | HMCTS | 08/06/2020 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6135029412 | £154,658.40 | IT Services |
| MOJ | HMCTS | 08/06/2020 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6135029413 | £132,300.00 | IT Services |
| MOJ | HMCTS | 08/06/2020 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6135029414 | £133,630.80 | IT Services |
| MOJ | HMCTS | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Newcastle 2A | ATOS IT SERVICES UK LTD | 5584331087 | £33,247.20 | IT support and services costs |
| MOJ | HMCTS | 08/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00433710 | £28,130.17 | Professional services |
| MOJ | HMCTS | 09/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | 202000012553/10101A | £25,117.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90392946 | £90,447.94 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01344-10 | £513,726.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01407-9 | £409,076.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Llandudno - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90388181 | £40,074.00 | Facilities management and property maintenance |
| MOJ | HMCTS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | RCJ Accommodation | MITIE LTD | 43593/92103453 | £44,053.25 | Facilities management and property maintenance |
| MOJ | HMCTS | 09/06/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | SOLIRIUS CONSULTING LTD | CW-03/06/2020-2192 | £231,882.00 | IT Services |
| MOJ | HMCTS | 09/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996944 | £26,412.00 | IT Services |
| MOJ | HMCTS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Reform Digital Programme BAU | 6POINT6 LTD | 2261 | £40,000.00 | IT support and services costs |
| MOJ | HMCTS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ITIP Project 6 - Screens (Other) | ATOS IT SERVICES UK LTD | 5584337593 | £54,375.60 | IT support and services costs |
| MOJ | HMCTS | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ETS | BRUNTWOOD | SIN1361263A | £204,218.93 | Property service charges |
| MOJ | HMCTS | 10/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 0002390653A | £172,950.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Public Emergencies | G4S FACILITIES MANAGEMENT (UK) LTD | 90392954 | £119,392.42 | Facilities management and property maintenance |
| MOJ | HMCTS | 10/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £26,174.40 | IT Services |
| MOJ | HMCTS | 10/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £140,136.00 | IT Services |
| MOJ | HMCTS | 10/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £147,984.00 | IT Services |
| MOJ | HMCTS | 10/06/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | SOLIRIUS CONSULTING LTD | 2192-HMCTS-005A | £231,882.00 | IT Services |
| MOJ | HMCTS | 10/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996943 | £28,272.00 | IT Services |
| MOJ | HMCTS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ITIP Project 6 - Screens (Other) | ATOS IT SERVICES UK LTD | 5584338021 | £198,160.79 | IT support and services costs |
| MOJ | HMCTS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2247 | £86,580.00 | IT support and services costs |
| MOJ | HMCTS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Operations HQ Private Office | ATOS IT SERVICES UK LTD-2WM | 0250/0520 | £45,424.83 | IT support and services costs |
| MOJ | HMCTS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Purchase Order Team | ROYAL MAIL GROUP PLC | 1870083 | £186,180.38 | Postal charges |
| MOJ | HMCTS | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | MOTT MACDONALD LTD | IN00433117 | £47,259.74 | Professional services |
| MOJ | HMCTS | 10/06/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON | 1027881A | £41,246.41 | Property service charges |
| MOJ | HMCTS | 10/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 113900RI | £572,096.96 | Property service charges |
| MOJ | HMCTS | 11/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Liverpool Region AS | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 3598A | £86,058.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 11/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Shared Costs | HENRY BOOT CONSTRUCTION LTD | CSI000456 | £32,060.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/06/2020 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584338455 | £124,734.00 | IT Services |
| MOJ | HMCTS | 11/06/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | DIGI2AL LTD | 17765 | £35,773.20 | IT Services |
| MOJ | HMCTS | 11/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | DIGI2AL LTD | 17766 | £208,457.88 | IT Services |
| MOJ | HMCTS | 11/06/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | ENGINE PARTNERS UK LLP | ENUKPI009957 | £47,787.00 | IT Services |
| MOJ | HMCTS | 11/06/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | ENGINE PARTNERS UK LLP | ENUKPI010103 | £40,500.00 | IT Services |
| MOJ | HMCTS | 11/06/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | ENGINE PARTNERS UK LLP | ENUKPI010120 | £285,360.82 | IT Services |
| MOJ | HMCTS | 11/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1051 | £25,110.00 | IT Services |
| MOJ | HMCTS | 11/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1056 | £38,322.00 | IT Services |
| MOJ | HMCTS | 11/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1058 | £51,975.00 | IT Services |
| MOJ | HMCTS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2246 | £99,720.00 | IT support and services costs |
| MOJ | HMCTS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2257 | £66,780.00 | IT support and services costs |
| MOJ | HMCTS | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | KAINOS SOFTWARE LTD | INV021531 | £183,976.00 | IT support and services costs |
| MOJ | HMCTS | 11/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0149 | £198,437.10 | Property service charges |
| MOJ | HMCTS | 12/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,202,726.53 | Agency staff |
| MOJ | HMCTS | 12/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Reform Finance - Strategy and Benefits | COGNIZANT WORLDWIDE LTD | CW101-0000478011 | £403,053.60 | Consultancy Fees |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ERP2 | G4S FACILITIES MANAGEMENT (UK) LTD | 90387943 | £33,891.20 | Facilities management and property maintenance |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Emergencies | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | 1800046403 | £677,796.00 | IT support and services costs |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV021530 | £34,830.00 | IT support and services costs |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2296097 | £25,249.99 | IT support and services costs |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2297760 | £25,249.99 | IT support and services costs |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2299053 | £25,249.99 | IT support and services costs |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2300263 | £33,600.00 | IT support and services costs |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts and Tribunals Service Centre Project | 4 NET | 81179 | £253,980.00 | IT support and services costs |
| MOJ | HMCTS | 12/06/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120677 | £63,460.00 | Postal charges |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leicester ETS | KNIGHT FRANK LLP | 65233A | £34,185.00 | Property service charges |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 621 | £40,064.56 | Property service charges |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 624 | £40,893.16 | Property service charges |
| MOJ | HMCTS | 12/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/62 | £905,508.03 | Property service charges |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Estates Director - HMCS HQ | UK POINT OF SALE GROUP LTD | 0000071521-9/06/20 | £135,120.00 | Staff Health and Safety |
| MOJ | HMCTS | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90543536 | £285,273.00 | Translation / Interpreting Services |
| MOJ | HMCTS | 15/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Preston Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90392947 | £85,779.91 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2384 | £27,720.00 | IT Services |
| MOJ | HMCTS | 15/06/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | CAPGEMINI UK PLC | 2.60011E+12 | £34,440.00 | IT Services |
| MOJ | HMCTS | 15/06/2020 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | CAPGEMINI UK PLC | 2.60011E+12 | £48,696.00 | IT Services |
| MOJ | HMCTS | 15/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60011E+12 | £26,334.00 | IT Services |
| MOJ | HMCTS | 15/06/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | KAINOS SOFTWARE LTD | INV021509 | £27,528.00 | IT Services |
| MOJ | HMCTS | 15/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2404-CCPBACK24-2 | £83,160.00 | IT Services |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059000 | £91,654.50 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059001 | £87,928.06 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059003 | £77,891.88 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059005 | £77,704.20 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059007 | £69,589.80 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059010 | £62,107.50 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059014 | £57,682.80 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059016 | £55,566.00 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059028 | £84,451.50 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059039 | £39,102.00 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059040 | £98,901.60 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059041 | £42,777.00 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059067 | £49,284.75 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059068 | £49,365.60 | IT support and services costs |
| MOJ | HMCTS | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800073753 | £58,745.69 | Facilities management and property maintenance |
| MOJ | HMCTS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90387940 | £69,925.07 | Facilities management and property maintenance |
| MOJ | HMCTS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Enf - South East Region | OCS GROUP UK LTD | 5000414483 | £5,284,838.61 | Facilities management and property maintenance |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | CAPGEMINI UK PLC | 2.60011E+12 | £33,758.40 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014039654 | £49,138.38 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014039713 | £56,417.08 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014039714 | £35,380.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014039722 | £161,329.28 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014039772 | £57,923.28 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | 2848 | £29,070.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 2225-HMCTS-014 | £576,078.84 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2411-QA-PROG-001 | £49,680.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2412-QA-CTT-001 | £25,893.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | SOLIRIUS CONSULTING LTD | 2420-QA-IAC-01 | £26,220.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 2422-QA-FPLA-01 | £27,474.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2423-QA-EMG-01 | £26,220.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2424-QA-CCD-01 | £51,258.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2427-QA-EUI-01 | £26,220.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2431-QA-PRO-01 | £44,712.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2432-QA-CTT-01 | £28,728.00 | IT Services |
| MOJ | HMCTS | 16/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014039712 | £32,320.56 | IT Services |
| MOJ | HMCTS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014039671 | £69,656.44 | IT support and services costs |
| MOJ | HMCTS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014039970 | £63,855.07 | IT support and services costs |
| MOJ | HMCTS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Bromley - Magistrates Court | ENGIE SERVICES LTD | 1800073965 | £40,356.53 | Facilities management and property maintenance |
| MOJ | HMCTS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/92101812 | £62,430.61 | Facilities management and property maintenance |
| MOJ | HMCTS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | Hammersmith and Camberwell | MITIE LTD | 43593/92105774 | £34,800.00 | Porterage Costs |
| MOJ | HMCTS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | ERP2 | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 113231 | £31,089.96 | Porterage Costs |
| MOJ | HMCTS | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belgrave Road MHRT | CLARION INTERPRETING LTD | 63961 | £27,801.32 | Translation / Interpreting Services |
| MOJ | HMCTS | 17/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | AMAS LTD | 2536-1510797A | £1,493,835.90 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | AYLESBURY CONSERVATIVES | SS18/20A | £47,236.02 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | CP & CJ BROWN | 377A | £28,500.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | 139A | £51,000.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Bradford AIT | CLSH MANAGEMENT LTD | TC15000249 | £135,660.30 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | TC15000247 | £63,000.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | TC15000242 | £95,177.77 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | TC15000244 | £70,305.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | TC15000243 | £144,000.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ASC | STANDARD LIFE INVESTMENTS | TC15000238 | £179,913.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 17/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90393212 | £35,781.31 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90391406 | £112,170.11 | Facilities management and property maintenance |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | COPPER RIVET DISTILLERY | 2019140 | £66,513.60 | Hand sanitiser to deal with COVID-19 |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | ATOS IT SERVICES UK LTD | 5584338435 | £32,456.40 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60011E+12 | £156,879.60 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014039898 | £137,112.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV021093 | £59,472.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV021594 | £235,347.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2426-QA-FP-01 | £26,588.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2435-ARCH-DAA-001 | £74,880.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2436-ARCH-SIA-001 | £72,840.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2450-CE-RPE-004 | £31,950.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2452-CE-EMDOCST-002 | £70,530.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2453-CE-EMDOCST-002B | £112,392.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2455-CE-WL2-02 | £111,600.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2457-CE-SE-02 | £51,300.00 | IT Services |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MI Product Build Project | ATOS IT SERVICES UK LTD | 5584338460 | £31,008.00 | IT support and services costs |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CFT Direct Support Serv. | DIGI2AL LTD | 17771 | £31,746.00 | IT support and services costs |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 2451-CE-VH-001 | £130,770.00 | IT support and services costs |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | V P TREEN LTD | VPT/CA0.8331 | £303,028.13 | IT support and services costs |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Exeter ETS | CBRE LTD | TC15000240 | £43,118.98 | Property service charges |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000254 | £147,010.50 | Property service charges |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | TC15000239 | £157,048.37 | Property service charges |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Manchester (Picadilly) AIT | MAPP LTD | TC15000248 | £303,588.54 | Property service charges |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | TC15000241 | £72,480.59 | Property service charges |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Anchorage House (East London TS) | WORKMAN | TC15000253 | £312,909.05 | Property service charges |
| MOJ | HMCTS | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PaCT - Capability | CSL- KPMG LLP | 5502080324 | £127,036.80 | Training and Development costs |
| MOJ | HMCTS | 18/06/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | ATOS IT SERVICES UK LTD | 5584338707 | £33,333.60 | IT Services |
| MOJ | HMCTS | 18/06/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV021578 | £91,848.00 | IT Services |
| MOJ | HMCTS | 18/06/2020 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | KAINOS SOFTWARE LTD | INV021579 | £57,940.80 | IT Services |
| MOJ | HMCTS | 18/06/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV021580 | £25,080.00 | IT Services |
| MOJ | HMCTS | 18/06/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV021595 | £33,048.00 | IT Services |
| MOJ | HMCTS | 18/06/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | SOLIRIUS CONSULTING LTD | 2410-QA-PET-002 | £31,812.00 | IT Services |
| MOJ | HMCTS | 18/06/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 2463-QA-VH-01 | £84,096.00 | IT Services |
| MOJ | HMCTS | 18/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996946 | £181,536.00 | IT Services |
| MOJ | HMCTS | 18/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584338445 | £28,070.40 | IT Services |
| MOJ | HMCTS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | KAINOS SOFTWARE LTD | INV021583 | £46,740.00 | IT support and services costs |
| MOJ | HMCTS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | PA CONSULTING SERVICES LTD | 3142 | £41,340.00 | IT support and services costs |
| MOJ | HMCTS | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-2070 | £31,401.60 | IT support and services costs |
| MOJ | HMCTS | 19/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,200,124.04 | Agency staff |
| MOJ | HMCTS | 19/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JONES LANG LASALLE LTD | AJ20101235 | £79,500.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 19/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | AJ20101236 | £71,690.70 | Business rents, rates and council taxes |
| MOJ | HMCTS | 19/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7455 | £91,350.00 | IT Services |
| MOJ | HMCTS | 19/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584338440 | £100,980.00 | IT Services |
| MOJ | HMCTS | 19/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | KAINOS SOFTWARE LTD | INV021582 | £92,932.80 | IT Services |
| MOJ | HMCTS | 19/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005686 | £146,304.00 | IT Services |
| MOJ | HMCTS | 19/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005717 | £117,996.00 | IT Services |
| MOJ | HMCTS | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2301096 | £230,184.36 | IT support and services costs |
| MOJ | HMCTS | 19/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 314 | £461,821.48 | Property service charges |
| MOJ | HMCTS | 22/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | B FREETH LTD | AJ20101231 | £101,369.70 | Business rents, rates and council taxes |
| MOJ | HMCTS | 22/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | AJ20101239 | £66,900.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 22/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | ELLAZA LTD | INV-156A | £26,913.60 | Business rents, rates and council taxes |
| MOJ | HMCTS | 22/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | AJ20101238 | £717,024.90 | Business rents, rates and council taxes |
| MOJ | HMCTS | 22/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | VINCI CONSTRUCTION UK LTD | 20060350 | £233,568.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | 3091 | £29,070.00 | Consultancy Fees |
| MOJ | HMCTS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Crime (Crown) | G4S FACILITIES MANAGEMENT (UK) LTD | 90392948 | £53,163.04 | Facilities management and property maintenance |
| MOJ | HMCTS | 22/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV021358 | £47,385.00 | IT Services |
| MOJ | HMCTS | 22/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV021529 | £48,195.00 | IT Services |
| MOJ | HMCTS | 22/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | KAINOS SOFTWARE LTD | INV021581 | £86,136.00 | IT Services |
| MOJ | HMCTS | 22/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1055 | £198,450.00 | IT Services |
| MOJ | HMCTS | 22/06/2020 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | SOLIRIUS CONSULTING LTD | 2456-CE-BPS-02 | £29,640.00 | IT Services |
| MOJ | HMCTS | 22/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2301098 | £403,669.87 | IT Services |
| MOJ | HMCTS | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Reform Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2301095 | £610,095.13 | IT support and services costs |
| MOJ | HMCTS | 22/06/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Manchester Civil Justice Centre | CORK STREET PROPERTIES LTD | 42565C | £2,947,929.60 | Property service charges |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | BOND WOLFE ASSETS LTD | INVOICE/3294/BWAA | £62,885.69 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | AJ20101240 | £78,147.17 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCS Estates Management | CUSHMAN & WAKEFIELD | AJ20101247 | £41,799.80 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20101234 | £34,483.40 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | AJ20101242 | £309,534.30 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101246 | £154,120.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MAPP LTD | AJ20101252 | £111,608.87 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | MAPP LTD | AJ20101253 | £227,651.29 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | MAPP LTD | AJ20101254 | £236,656.33 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Abergavenny - Magistrates | SAVILLS (UK) LTD | AJ20101243 | £96,001.26 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | AJ20101244 | £131,284.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | AJ20101250 | £320,648.40 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | AJ20101248 | £81,900.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | WORKMAN | AJ20101251 | £338,106.90 | Business rents, rates and council taxes |
| MOJ | HMCTS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - South East Region | EDF ENERGY LTD | 7838437 | £1,257,493.62 | Energy utility charges |
| MOJ | HMCTS | 23/06/2020 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | CAPGEMINI UK PLC | 2.60011E+12 | £29,052.00 | IT Services |
| MOJ | HMCTS | 23/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV021354 | £307,854.00 | IT Services |
| MOJ | HMCTS | 23/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV021584 | £294,597.00 | IT Services |
| MOJ | HMCTS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014039943 | £69,030.53 | IT support and services costs |
| MOJ | HMCTS | 23/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37179520 | £48,299.96 | Legal fees |
| MOJ | HMCTS | 23/06/2020 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | MCMILLAN WILLIAMS SOLICITORS | GB37179524 | £28,563.95 | Legal fees |
| MOJ | HMCTS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Enf - South East Region | ENGIE SERVICES LTD | 1800074006 | £69,317.07 | Facilities management and property maintenance |
| MOJ | HMCTS | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Enf - South East Region | ENGIE SERVICES LTD | 1800074007 | £69,317.07 | Facilities management and property maintenance |
| MOJ | HMCTS | 24/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | 2IA305PRO/739854-JUN-2020 | £286,302.89 | Business rents, rates and council taxes |
| MOJ | HMCTS | 24/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | DTZ DEBENHAM TIE LEUNG | 456268A | £32,701.09 | Business rents, rates and council taxes |
| MOJ | HMCTS | 24/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JOHN & SANDRA JOSEPH :TD | 152A | £204,900.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 24/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | SYNERGY HUNTINGDON UNIT TRUST | 00006A | £458,788.78 | Business rents, rates and council taxes |
| MOJ | HMCTS | 24/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | 1114222A | £55,277.80 | Business rents, rates and council taxes |
| MOJ | HMCTS | 24/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | VINCI CONSTRUCTION UK LTD | 20060353 | £178,495.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/92101862 | £50,124.01 | Facilities management and property maintenance |
| MOJ | HMCTS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/92101881 | £42,491.42 | Facilities management and property maintenance |
| MOJ | HMCTS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/92105005 | £32,351.63 | Facilities management and property maintenance |
| MOJ | HMCTS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE LTD | 43593/92094712 | £165,433.50 | Facilities management and property maintenance |
| MOJ | HMCTS | 24/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2375 | £230,445.00 | IT Services |
| MOJ | HMCTS | 24/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2378 | £74,490.00 | IT Services |
| MOJ | HMCTS | 24/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7456 | £44,100.00 | IT Services |
| MOJ | HMCTS | 24/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584338465 | £25,068.00 | IT Services |
| MOJ | HMCTS | 24/06/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100162394 | £40,191.00 | IT Services |
| MOJ | HMCTS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | CAPGEMINI UK PLC | 2.60011E+12 | £32,400.00 | IT support and services costs |
| MOJ | HMCTS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Enf - South East Region | ENGIE SERVICES LTD | 1800074005 | £3,741,330.05 | Facilities management and property maintenance |
| MOJ | HMCTS | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | QUADIENT FINANCE UK LTD LEASING | HMCTS0420L | £167,496.00 | Postal charges |
| MOJ | HMCTS | 24/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC226 | £145,374.11 | Property service charges |
| MOJ | HMCTS | 25/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | AJ20101256 | £798,874.51 | Business rents, rates and council taxes |
| MOJ | HMCTS | 25/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 64627A | £1,354,611.26 | Business rents, rates and council taxes |
| MOJ | HMCTS | 25/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | MP/18376A | £40,500.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 25/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584338852 | £102,060.00 | IT Services |
| MOJ | HMCTS | 25/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | KAINOS SOFTWARE LTD | INV021593 | £27,336.00 | IT Services |
| MOJ | HMCTS | 25/06/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | PA CONSULTING SERVICES LTD | 3002 | £45,484.80 | IT Services |
| MOJ | HMCTS | 25/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1045 | £75,330.00 | IT Services |
| MOJ | HMCTS | 25/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1046 | £75,915.00 | IT Services |
| MOJ | HMCTS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 1869850 | £175,334.48 | Postal charges |
| MOJ | HMCTS | 25/06/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4272504A | £697,265.22 | Property service charges |
| MOJ | HMCTS | 25/06/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | H&W2020-8 | £683,595.35 | Property service charges |
| MOJ | HMCTS | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 611728 | £305,252.33 | Storage services |
| MOJ | HMCTS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90394201 | £53,726.83 | Facilities management and property maintenance |
| MOJ | HMCTS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90394203 | £170,683.80 | Facilities management and property maintenance |
| MOJ | HMCTS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90391412 | £82,337.72 | Facilities management and property maintenance |
| MOJ | HMCTS | 26/06/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | CGI IT UK LTD | GB014040144 | £49,785.00 | IT Services |
| MOJ | HMCTS | 26/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014040146 | £120,427.20 | IT Services |
| MOJ | HMCTS | 26/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1054 | £415,875.00 | IT Services |
| MOJ | HMCTS | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014038964 | £58,635.60 | IT support and services costs |
| MOJ | HMCTS | 26/06/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120678 | £61,340.00 | Postal charges |
| MOJ | HMCTS | 29/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 105 | £93,136.50 | Business rents, rates and council taxes |
| MOJ | HMCTS | 29/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Coventry Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90394174 | £44,909.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 29/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Uxbridge - Magistrates | MITIE LTD | 43593/92111444 | £117,664.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - Midland Region | BRITISH GAS BUSINESS | 954636130 | £58,498.63 | Energy utility charges |
| MOJ | HMCTS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92100734 | £33,678.58 | Facilities management and property maintenance |
| MOJ | HMCTS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92100750 | £45,767.41 | Facilities management and property maintenance |
| MOJ | HMCTS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92104972 | £29,888.10 | Facilities management and property maintenance |
| MOJ | HMCTS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92104979 | £30,836.44 | Facilities management and property maintenance |
| MOJ | HMCTS | 29/06/2020 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV021596 | £157,980.00 | IT Services |
| MOJ | HMCTS | 29/06/2020 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV021597 | £215,208.00 | IT Services |
| MOJ | HMCTS | 29/06/2020 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 2409-QA-FPLA-01 | £42,780.00 | IT Services |
| MOJ | HMCTS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | TRIAD GROUP PLC | 996945 | £28,272.00 | IT support and services costs |
| MOJ | HMCTS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | ENTERPRISEDB UK LTD | INV-UK1296 | £106,176.00 | IT support and services costs |
| MOJ | HMCTS | 29/06/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120679 | £61,550.00 | Postal charges |
| MOJ | HMCTS | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Glasgow ETS | ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP | 128957A | £217,858.43 | Property service charges |
| MOJ | HMCTS | 30/06/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,197,538.84 | Agency staff |
| MOJ | HMCTS | 30/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | AJ20101245 | £290,293.86 | Business rents, rates and council taxes |
| MOJ | HMCTS | 30/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | D117975A | £3,873,515.70 | Business rents, rates and council taxes |
| MOJ | HMCTS | 30/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Taylor House AIT | DERWENT LONDON | TC15000263 | £782,400.00 | Business rents, rates and council taxes |
| MOJ | HMCTS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92101940 | £83,982.22 | Facilities management and property maintenance |
| MOJ | HMCTS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92104987 | £77,531.36 | Facilities management and property maintenance |
| MOJ | HMCTS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92108659 | £28,904.39 | Facilities management and property maintenance |
| MOJ | HMCTS | 30/06/2020 | IA - POA & AUC - COST - ADDITIONS | AEA Recontracting | ATOS IT SERVICES UK LTD | 5584338735 | £53,736.00 | IT Services |
| MOJ | HMCTS | 30/06/2020 | IA - POA & AUC - COST - ADDITIONS | AEA Recontracting | ATOS IT SERVICES UK LTD | 5584338736 | £206,439.60 | IT Services |
| MOJ | HMCTS | 30/06/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £41,040.00 | IT Services |
| MOJ | HMCTS | 30/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014039761 | £31,210.32 | IT Services |
| MOJ | HMCTS | 30/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014040131 | £26,801.46 | IT Services |
| MOJ | HMCTS | 30/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400019115B | £70,290.72 | IT Services |
| MOJ | HMCTS | 30/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 539207 | £41,865.18 | IT Services |
| MOJ | HMCTS | 30/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 539209 | £379,085.48 | IT Services |
| MOJ | HMCTS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 539203 | £183,572.05 | IT support and services costs |
| MOJ | HMCTS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 539211 | £76,142.48 | IT support and services costs |
| MOJ | HMCTS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 539205 | £94,943.84 | IT support and services costs |
| MOJ | HMCTS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800074577 | £394,949.26 | Facilities management and property maintenance |
| MOJ | HMCTS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800074579 | £1,089,551.08 | Facilities management and property maintenance |
| MOJ | HMCTS | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | London RAP | CITY OF LONDON | P191016A | £299,548.35 | Property service charges |