Transparency data
July 2020 spend data
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2020-21 | £25,430.55 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2020-21 | £27,648.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700159992/2020-21 | £28,416.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2020-21 | £28,890.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2020-21 | £29,440.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2020-21 | £29,952.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2020-21 | £30,208.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2020-21 | £30,464.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff ETS | CARDIFF COUNTY COUNCIL | 10408152046/2020-21 | £31,297.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2020-21 | £31,488.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2020-21 | £32,100.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2020-21 | £32,290.66 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2020-21 | £32,290.66 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2020-21 | £32,290.66 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2020-21 | £32,768.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2020-21 | £33,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 1100303720/2020-21 | £33,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2020-21 | £33,536.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2020-21 | £35,796.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2020-21 | £36,352.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2020-21 | £37,117.79 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2020-21 | £37,632.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536419/2020-21 | £38,144.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/2020-21 | £38,274.66 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2020-21 | £38,400.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - South East Region | CHERWELL DISTRICT COUNCIL | 3468786/2020-21 | £38,400.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2020-21 | £39,424.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2020-21 | £39,680.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Crown | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 6121541/2020-21 | £39,680.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2020-21 | £40,192.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2020-21 | £41,216.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474075/2020-21 | £42,496.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2020-21 | £42,532.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH LINCOLNSHIRE COUNCIL | 13990276533/2020-21 | £44,288.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2020-21 | £44,544.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2020-21 | £44,544.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnstaple - Magistrates | NORTH DEVON DISTRICT COUNCIL | 93295632/2020-21 | £45,824.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Havant SSCS | HAVANT BOROUGH COUNCIL | 30230529/2020-21 | £45,824.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2020-21 | £47,616.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay - Magistrates | TORBAY COUNCIL | 143154/2020-21 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2020-21 | £48,128.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2020-21 | £48,384.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2020-21 | £48,384.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay & Newton Abbot - County | TORBAY COUNCIL | 953087/2020-21 | £48,640.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2020-21 | £50,290.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2020-21 | £50,934.11 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2020-21 | £51,712.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2020-21 | £51,712.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sevenoaks - Magistrates | SEVENOAKS DISTRICT COUNCIL | 3018587/2020-21 | £52,736.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2020-21 | £52,736.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2020-21 | £54,272.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2020-21 | £54,784.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2020-21 | £54,784.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2020-21 | £54,784.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2020-21 | £55,288.70 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2020-21 | £56,320.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Banbury - Magistrates | CHERWELL DISTRICT COUNCIL | 3374485/2020-21 | £58,187.23 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2020-21 | £58,368.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle - Magistrates | CARLISLE CITY COUNCIL | 108059341/2020-21 | £58,368.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2020-21 | £59,392.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2020-21 | £59,904.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2020-21 | £61,440.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - County | MILTON KEYNES COUNCIL | 69002539759/2020-21 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2020-21 | £61,952.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2020-21 | £64,512.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554619/2020-21 | £65,536.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7329988/2020-21 | £66,048.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2020-21 | £67,072.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2020-21 | £68,096.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2020-21 | £68,542.83 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2020-21 | £68,628.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2020-21 | £69,015.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2020-21 | £69,120.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2020-21 | £71,168.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Workington - Magistrates | ALLERDALE BOROUGH COUNCIL | 51710538/2020-21 | £72,704.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2020-21 | £72,884.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2020-21 | £74,240.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Magistrates | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 7310893/2020-21 | £74,240.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2020-21 | £76,076.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/2020-21 | £77,040.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2020-21 | £77,672.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2020-21 | £77,824.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hertford - Magistrates | EAST HERTFORDSHIRE DISTRICT COUNCIL | 101577623/2020-21 | £78,336.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949719/2020-21 | £79,360.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY & COUNTY OF SWANSEA | 90247235/2020-21 | £81,855.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2020-21 | £81,920.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2020-21 | £82,944.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 54096170/2020-21 | £83,460.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2020-21 | £83,968.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Helens - County | ST HELENS COUNCIL | 301820772/2020-21 | £84,992.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2020-21 | £85,504.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2020-21 | £87,552.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2020-21 | £88,312.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/2020-21 | £91,648.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2020-21 | £92,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2020-21 | £92,672.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2020-21 | £93,100.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2020-21 | £93,184.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2020-21 | £99,840.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2020-21 | £100,864.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2020-21 | £101,376.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - County | BRIGHTON & HOVE CITY COUNCIL | 35468157/2020-21 | £101,888.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2020-21 | £102,144.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2020-21 | £103,740.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY & COUNTY OF SWANSEA | 90265945/2020-21 | £103,790.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2020-21 | £104,960.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston - Magistrates | PRESTON CITY COUNCIL | 70214877/2020-21 | £106,496.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2020-21 | £108,544.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2020-21 | £108,544.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152351/2020-21 | £109,056.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton Family Centre - Family | BRIGHTON & HOVE CITY COUNCIL | 35475951/2020-21 | £112,128.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon - Magistrates | SWINDON BOROUGH COUNCIL | 30306493/2020-21 | £115,200.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2020-21 | £115,712.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2020-21 | £115,712.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2020-21 | £116,736.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2020-21 | £118,125.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2020-21 | £118,388.98 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2020-21 | £119,296.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2020-21 | £119,340.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - Magistrates | METROPOLITAN BOROUGH OF WIRRAL | 700301313/2020-21 | £120,320.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2020-21 | £120,832.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barrow in Furness - Magistrates | BOROUGH OF BARROW IN FURNESS | 50000111150/2020-21 | £120,832.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2020-21 | £121,856.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2020-21 | £121,856.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2020-21 | £122,961.05 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2020-21 | £123,392.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2020-21 | £124,425.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2020-21 | £128,000.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2020-21 | £129,279.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2020-21 | £129,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2020-21 | £129,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Newcastle Region AS | NEWCASTLE CITY COUNCIL | 6998276720/2020-21 | £130,825.68 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2020-21 | £131,840.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2020-21 | £135,680.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2020-21 | £136,960.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2020-21 | £138,240.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Albans - Magistrates | ST ALBANS CITY & DISTRICT COUNCIL | 9046258/2020-21 | £138,240.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2020-21 | £139,520.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2500000316187/2020-21 | £140,800.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2020-21 | £140,800.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Grimsby - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 4404045332/2020-21 | £142,080.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9231660839/2020-21 | £143,360.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 1911681673/2020-21 | £143,360.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2020-21 | £145,920.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1911149316/2020-21 | £145,920.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hove - Crown | BRIGHTON & HOVE CITY COUNCIL | 35468270/2020-21 | £147,200.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2020-21 | £148,480.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543/2020-21 | £149,760.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2020-21 | £149,760.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2020-21 | £156,160.31 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2020-21 | £157,440.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2020-21 | £157,440.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2020-21 | £160,930.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2020-21 | £160,930.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2020-21 | £165,120.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2020-21 | £165,850.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005986678/2020-21 | £166,400.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2020-21 | £167,680.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2020-21 | £170,240.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2020-21 | £170,240.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2020-21 | £175,360.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2020-21 | £175,360.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2020-21 | £175,360.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2020-21 | £176,890.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2020-21 | £179,200.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2020-21 | £184,320.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2020-21 | £184,870.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wycombe - Magistrates | WYCOMBE DISTRICT COUNCIL | 1000382873/2020-21 | £188,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2020-21 | £191,520.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2020-21 | £192,000.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Osprey House) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 700149967/2020-21 | £192,343.15 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2020-21 | £193,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2020-21 | £198,400.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2020-21 | £199,680.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2020-21 | £202,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2020-21 | £202,240.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Isle of Wight) Combined (Quay Street)-Shared Costs | ISLE OF WIGHT COUNCIL | 7023131X/2020-21 | £204,800.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY & COUNTY OF SWANSEA | 90247191/2020-21 | £207,312.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2020-21 | £207,360.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2020-21 | £209,920.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2020-21 | £210,107.08 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119/2020-21 | £213,760.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough Combined Court - Shared Costs | PETERBOROUGH CITY COUNCIL | 101968711/2020-21 | £217,600.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2020-21 | £218,012.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2020-21 | £219,187.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2020-21 | £219,450.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2020-21 | £219,450.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2020-21 | £221,440.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2020-21 | £225,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383/2020-21 | £228,712.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford - Magistrates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 31016170/2020-21 | £232,960.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - Magistrates | BRIGHTON & HOVE CITY COUNCIL | 35584130/2020-21 | £234,240.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Grimsby Combined Court - County | NORTH EAST LINCOLNSHIRE COUNCIL | 4400196892/2020-21 | £236,800.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119A/2020-21 | £238,080.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2020-21 | £239,360.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Merthyr Tydfil - Magistrates | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 10818037/2020-21 | £239,412.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2020-21 | £247,027.72 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2020-21 | £250,040.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2020-21 | £253,440.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2020-21 | £258,560.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterborough - Magistrates | PETERBOROUGH CITY COUNCIL | 101989046/2020-21 | £263,680.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2020-21 | £263,680.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2020-21 | £284,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford - County | CHELMSFORD BOROUGH COUNCIL | 700176766/2020-21 | £286,546.60 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2020-21 | £286,720.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2020-21 | £289,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2020-21 | £302,080.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stafford Combined Court - Shared Costs | STAFFORD BOROUGH COUNCIL | 30096057/2020-21 | £304,640.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2020-21 | £322,560.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St. Albans Crown Court | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2020-21 | £325,120.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2020-21 | £325,120.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 70136486/2020-21 | £335,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2020-21 | £335,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2020-21 | £337,920.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2020-21 | £340,480.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Shire Hall) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2020-21 | £345,600.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2020-21 | £348,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Derby Combined Court - Shared Costs | DERBY CITY COUNCIL | 40164957/2020-21 | £350,720.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2020-21 | £353,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford Crown Court | CHELMSFORD BOROUGH COUNCIL | 700041225/2020-21 | £358,400.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2020-21 | £366,080.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2020-21 | £366,080.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2020-21 | £366,080.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2020-21 | £366,080.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2020-21 | £373,760.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2020-21 | £378,880.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2020-21 | £381,440.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2020-21 | £412,300.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2020-21 | £414,720.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2020-21 | £422,400.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/22020-21 | £428,000.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fox Court London AS | LONDON BOROUGH OF CAMDEN | 6870236X/2020-21 | £441,560.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2020-21 | £468,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2020-21 | £468,480.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2020-21 | £468,480.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared Costs | BCP | 1800470716/2020-21 | £471,040.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2020-21 | £476,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2020-21 | £481,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2020-21 | £496,640.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2020-21 | £504,320.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 2120910/2020-21 | £506,880.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2020-21 | £558,600.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2020-21 | £563,920.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738219/2020-21 | £568,320.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrow Crown Court | LONDON BOROUGH OF HARROW | 9050328659/2020-21 | £574,560.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568219/2020-21 | £593,920.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Preston Combined Court - Shared Costs | PRESTON CITY COUNCIL | 70152422/2020-21 | £609,280.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2020-21 | £619,520.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2020-21 | £627,760.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2020-21 | £629,657.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 9002785802020-21 | £645,120.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2020-21 | £675,640.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2020-21 | £691,600.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444419/2020-21 | £727,040.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505819/2020-21 | £727,040.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2020-21 | £727,040.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2020-21 | £734,160.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 9030162813/2020-21 | £752,640.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2020-21 | £752,640.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2020-21 | £769,194.46 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2020-21 | £782,040.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2020-21 | £803,840.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2020-21 | £896,000.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2020-21 | £978,880.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2020-21 | £998,400.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2020-21 | £1,026,760.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402690287/2020-21 | £1,138,480.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2020-21 | £1,149,120.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2020-21 | £1,868,800.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2020-21 | £4,082,400.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2020-21 | £5,298,720.00 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | CS0729A | £37,447.29 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | ARROWMERE CAPITOL | INV-0309A | £40,025.55 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | ARROWMERE CAPITOL | INV-0326B | £76,153.94 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Property FM Reprocurement | MITIE LTD | 43593/92106202 | £35,901.25 | Professional services |
| MOJ | HMCTS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Cardiff ETS | PROPERTY PARTNERS MANAGEMENT LTD | 73715A | £37,220.50 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Taunton Combined Court - Shared Costs | MITIE LTD | 43593/92108719 | £38,169.85 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Reform Digital Programme BAU | BT GLOBAL SERVICES | 539218 | £60,879.39 | IT related costs |
| MOJ | HMCTS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 539212 | £32,522.31 | IT related costs |
| MOJ | HMCTS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI010240 | £47,860.00 | IT related costs |
| MOJ | HMCTS | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6135563013 | £86,830.97 | IT related costs |
| MOJ | HMCTS | 01/07/2020 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | ENGINE PARTNERS UK LLP | ENUKPI010393 | £65,280.00 | IT related costs |
| MOJ | HMCTS | 01/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90394423 | £62,322.77 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Burnley Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90392960 | £39,432.36 | Property related charges |
| MOJ | HMCTS | 01/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 539204 | £44,929.35 | IT related costs |
| MOJ | HMCTS | 02/07/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120680 | £70,920.00 | Postage costs |
| MOJ | HMCTS | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Purchase Order Team | ROYAL MAIL GROUP PLC | 1870085 | £29,410.29 | Postage costs |
| MOJ | HMCTS | 02/07/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2020-11 | £670,362.18 | Property related charges |
| MOJ | HMCTS | 02/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford - Magistrates | HENRY BOOT CONSTRUCTION LTD | CSI000453 | £85,200.00 | Property related charges |
| MOJ | HMCTS | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 23262 | £59,012.22 | IT related costs |
| MOJ | HMCTS | 03/07/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 390 | £548,152.44 | Property related charges |
| MOJ | HMCTS | 03/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Transition Director | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,177,444.01 | Agency staff |
| MOJ | HMCTS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HQ-Property Directorate | WYG MANAGEMENT SERVICES | 311155 | £151,961.57 | Property related charges |
| MOJ | HMCTS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2301445 | £248,373.77 | IT related costs |
| MOJ | HMCTS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Reform Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2301447 | £636,401.14 | IT related costs |
| MOJ | HMCTS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Directorate Programme Staff | VODAFONE LTD | 496354 | £40,521.77 | IT related costs |
| MOJ | HMCTS | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Reform Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2301489 | £231,918.81 | IT related costs |
| MOJ | HMCTS | 06/07/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC227 | £141,046.64 | Property related charges |
| MOJ | HMCTS | 06/07/2020 | FE - INTEREST PAYABLE TO PRIVATE SECTOR - FINANCE LEASES (NON-PFI) | Newcastle 2A | NEWCASTLE CITY COUNCIL | 1.80001E+12 | £138,000.00 | Property related charges |
| MOJ | HMCTS | 06/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRUSTMARQUE SOLUTIONS LTD | 2301446 | £410,657.60 | IT related costs |
| MOJ | HMCTS | 06/07/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014041157 | £29,383.57 | IT related costs |
| MOJ | HMCTS | 06/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90394502 | £49,459.20 | Property related charges |
| MOJ | HMCTS | 06/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90394529 | £53,166.00 | Property related charges |
| MOJ | HMCTS | 06/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | CURRIE & BROWN UK LTD | 7060321 | £61,787.94 | Property related charges |
| MOJ | HMCTS | 06/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle 2A | NEWCASTLE CITY COUNCIL | 1.80001E+12 | £2,570,000.00 | Property related charges |
| MOJ | HMCTS | 07/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 202000013123/11939B | £1,484,010.00 | Property related charges |
| MOJ | HMCTS | 07/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37179543 | £32,369.98 | Legal fees |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/92108701 | £33,388.58 | Property related charges |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Reform Digital Programme BAU | 6POINT6 LTD | 2302 | £40,000.00 | IT related costs |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Directorate Programme Staff | VODAFONE LTD | 497274 | £40,521.77 | IT related costs |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 1870084 | £53,278.05 | Postage costs |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 1870297 | £63,476.55 | Postage costs |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014040892 | £113,590.92 | IT related costs |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Digital Programme BAU | KAINOS SOFTWARE LTD | INV021735 | £61,476.00 | IT related costs |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014040585 | £105,406.48 | IT related costs |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | TRIAD GROUP PLC | 996947 | £529,170.00 | IT related costs |
| MOJ | HMCTS | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TSA Architecture | SANDHILL CONSULTANTS LTD | IN4060031 | £29,869.20 | IT related costs |
| MOJ | HMCTS | 07/07/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK20030 | £681,380.65 | Property related charges |
| MOJ | HMCTS | 07/07/2020 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV021727 | £124,292.00 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Gloucestershire | GLOUCESTERSHIRE COUNTY COUNCIL | 1800570179A | £26,218.84 | Property related charges |
| MOJ | HMCTS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Central Admin Costs - South West Region | ROYAL MAIL GROUP PLC | 1870300 | £37,029.33 | Postage costs |
| MOJ | HMCTS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014040904 | £25,597.73 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | SOLIRIUS CONSULTING LTD | 2406-DTS-DTSSUP-001 | £101,640.00 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GBO14041029 | £146,588.40 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV021194 | £26,019.00 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £32,809.20 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | ENGINE PARTNERS UK LLP | ENUKPI010616 | £39,600.00 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £45,224.40 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2407 | £75,843.00 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £81,189.60 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2401 | £105,300.00 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £158,640.00 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | ENGINE PARTNERS UK LLP | ENUKPI010615 | £322,783.20 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014040963 | £57,958.80 | IT related costs |
| MOJ | HMCTS | 08/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01344-11 | £296,669.76 | Property related charges |
| MOJ | HMCTS | 09/07/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120681 | £74,400.00 | Postage costs |
| MOJ | HMCTS | 09/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN LTD | OAKRMB01.06.20.001A | £26,160.60 | Property related charges |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | ERP2 | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 595628 | £62,995.48 | Professional services |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Property FM Reprocurement | ENGIE SERVICES LTD | 1800074043 | £309,114.94 | Property related charges |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Property FM Reprocurement | ENGIE SERVICES LTD | 1800074044 | £309,114.94 | Property related charges |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Property FM Reprocurement | ENGIE SERVICES LTD | 1800074045 | £309,114.94 | Property related charges |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 3371267 | £25,428.49 | Postage costs |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Purchase Order Team | ROYAL MAIL GROUP PLC | 1870298 | £273,625.87 | Postage costs |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | F FARRELLY Associates | 9052019 | £27,000.00 | Legal fees |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Common Platform | TRIAD GROUP PLC | 996974 | £32,736.00 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2284 | £67,410.00 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2283 | £81,900.00 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2281 | £94,950.00 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Centrally managed budgets | BT CONFERENCING | BT012324350 | £328,306.07 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Centrally managed budgets | BT CONFERENCING | BT012329274 | £442,520.99 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0150 | £372,510.05 | Property related charges |
| MOJ | HMCTS | 09/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996972 | £30,876.00 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996973 | £31,620.00 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 2403-CCPBACK24-2 | £45,360.00 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014038946 | £57,958.80 | IT related costs |
| MOJ | HMCTS | 09/07/2020 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | MCGIRR INFORMATION TECHNOLOGY PTY LTD | CON_17912PAY01 | £124,198.80 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Director - HMCS HQ | OCS GROUP UK LTD | 5000414857 | £167,868.80 | Property related charges |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Watford (London N) ETS | CBRE LTD | 202000000222/13474A | £76,221.30 | Property related charges |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/92118451 | £34,621.43 | Property related charges |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | 6POINT6 LTD | 2279 | £26,460.00 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059472 | £31,434.48 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | SOLIRIUS CONSULTING LTD | 2469-DTS-PROB-001B | £37,200.00 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059518 | £42,336.00 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059481 | £42,336.00 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059474 | £46,393.20 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059516 | £47,701.50 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059463 | £47,718.00 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059465 | £49,656.60 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059587 | £58,222.35 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059485 | £61,175.52 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059477 | £62,401.50 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059588 | £65,756.10 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059461 | £66,476.19 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059468 | £68,590.20 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059519 | £92,349.07 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059476 | £92,536.50 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059517 | £97,931.40 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059486 | £102,076.80 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60011E+12 | £32,574.00 | IT related costs |
| MOJ | HMCTS | 10/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | VINCI CONSTRUCTION UK LTD | 20070080 | £215,618.18 | Property related charges |
| MOJ | HMCTS | 10/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 124297 | £236,042.40 | Property related charges |
| MOJ | HMCTS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Stoke AIT | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 72090A | £48,432.90 | Property related charges |
| MOJ | HMCTS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 614533 | £331,296.03 | Storage services |
| MOJ | HMCTS | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | User Recruitment and Testing | REVOLVING DOORS AGENCY (THE) | 12371 | £29,736.00 | Professional services |
| MOJ | HMCTS | 13/07/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Stoke AIT | LONDON & SCOTTISH PROPERTY INVESTMENT MANAGEMENT LTD | 72089A | £86,880.60 | Property related charges |
| MOJ | HMCTS | 13/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1068 | £43,155.00 | IT related costs |
| MOJ | HMCTS | 13/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1070 | £57,960.00 | IT related costs |
| MOJ | HMCTS | 13/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Coventry Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90394424 | £33,775.07 | Property related charges |
| MOJ | HMCTS | 13/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Teesside Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90394503 | £43,470.00 | Property related charges |
| MOJ | HMCTS | 13/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | VINCI CONSTRUCTION UK LTD | 20070082 | £46,693.93 | Property related charges |
| MOJ | HMCTS | 13/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS Reform Programme | ALEXANDER MANN SOLUTIONS LTD-2WM | 2187290 | £28,382.21 | Agency staff |
| MOJ | HMCTS | 13/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Transition Director | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,188,112.92 | Agency staff |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | COPPER RIVET DISTILLERY | 2019190 | £28,758.60 | Property related charges |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | COPPER RIVET DISTILLERY | 2019193 | £28,758.60 | Property related charges |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | COPPER RIVET DISTILLERY | 2019202 | £54,660.00 | Property related charges |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Enf - South East Region | ENGIE SERVICES LTD | 1800075534 | £3,741,330.05 | Property related charges |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-07684 | £27,936.54 | Professional services |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Anchorage House (East London TS) | WORKMAN LTD | 297/2560A | £27,447.96 | Property related charges |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | FAITHFUL & GOULD | 20023206 | £88,961.89 | Professional services |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Birmingham ASC | THEBIGWORD INTERPRETING SERVICES LTD | 90552806 | £281,360.15 | Translation / Interpreting Services |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014041486 | £53,874.88 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | PA CONSULTING SERVICES LTD | 3588 | £60,362.40 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI010617 | £73,306.00 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | 823823041 | £904,187.99 | Property related charges |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV021879 | £25,872.00 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV021866 | £36,366.00 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | PA CONSULTING SERVICES LTD | 3510 | £56,961.60 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | KAINOS SOFTWARE LTD | INV021869 | £59,592.00 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | SSCS Tribunals Project | ENGINE PARTNERS UK LLP | ENUKPI010618 | £76,080.00 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | KAINOS SOFTWARE LTD | INV021871 | £115,937.60 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60011E+12 | £177,731.40 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1067 | £234,495.00 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | KAINOS SOFTWARE LTD | INV021847 | £244,511.00 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV021865 | £251,877.40 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2399 | £260,415.00 | IT related costs |
| MOJ | HMCTS | 14/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SCRUMCONNECT LTD | INV-1066 | £520,902.00 | IT related costs |
| MOJ | HMCTS | 15/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | LANCASHIRE COUNTY COUNCIL | 5200207612A | £28,000.00 | Property related charges |
| MOJ | HMCTS | 15/07/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | AMAS LTD | 2536-1515169A | £51,642.00 | Property related charges |
| MOJ | HMCTS | 15/07/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | LANCASHIRE COUNTY COUNCIL | 5200207610A | £84,827.97 | Property related charges |
| MOJ | HMCTS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Digital Programme BAU | KAINOS SOFTWARE LTD | INV021848 | £75,240.00 | IT related costs |
| MOJ | HMCTS | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INVSOL005817 | £108,000.00 | IT related costs |
| MOJ | HMCTS | 15/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | 3511 | £33,528.00 | IT related costs |
| MOJ | HMCTS | 15/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | PA CONSULTING SERVICES LTD | 3489 | £38,250.00 | IT related costs |
| MOJ | HMCTS | 15/07/2020 | IA - POA & AUC - COST - ADDITIONS | Reform Digital Programme BAU | DIGI2AL LTD | 17810 | £41,421.60 | IT related costs |
| MOJ | HMCTS | 15/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | DIGI2AL LTD | 17811 | £241,427.40 | IT related costs |
| MOJ | HMCTS | 16/07/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120682 | £87,480.00 | Postage costs |
| MOJ | HMCTS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belgrave Road MHRT | CLARION INTERPRETING LTD | 64049 | £41,720.08 | Translation / Interpreting Services |
| MOJ | HMCTS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | VERSION 1 SOLUTION LTD | INVSOLGD6315 | £95,309.58 | IT related costs |
| MOJ | HMCTS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CFT Direct Support Serv. | DIGI2AL LTD | 17816 | £37,752.00 | IT related costs |
| MOJ | HMCTS | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584339331 | £107,567.50 | IT related costs |
| MOJ | HMCTS | 16/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 08-Jul-20 | £102,505.60 | IT related costs |
| MOJ | HMCTS | 16/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01407-10 | £294,256.19 | Property related charges |
| MOJ | HMCTS | 17/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | THE 36 GROUP LTD | GB37179550 | £38,530.41 | Legal fees |
| MOJ | HMCTS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2301558 | £50,499.98 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | SOLIRIUS CONSULTING LTD | 2501-ARCH-CFTLA-001 | £54,900.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £28,929.60 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | SOLIRIUS CONSULTING LTD | 2479-CE-BPS-03 | £34,320.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2490-ARCH-SIA-002 | £42,240.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2480-CE-SE-03 | £59,400.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2484-ARCH-CFTEA-001 | £64,800.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2478-CE-EMDOCST-003B | £76,125.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK56280 | £95,818.80 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AMIDO LTD | 7474 | £97,200.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2481-CE-WL3-001 | £117,480.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £178,560.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £194,040.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2.60011E+12 | £209,340.00 | IT related costs |
| MOJ | HMCTS | 17/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | EU Exit Programme Funding | BROOK STREET UK LTD-2WM | 2.0203E+11 | £2,095,044.77 | Agency staff |
| MOJ | HMCTS | 20/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 2390653 | £172,950.00 | Property related charges |
| MOJ | HMCTS | 20/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | READING BOROUGH COUNCIL | 2446455 | £172,950.00 | Property related charges |
| MOJ | HMCTS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Reform Digital Programme BAU | EXELA TECHNOLOGIES LTD | 18323 | £26,520.00 | Reprographics and printing services |
| MOJ | HMCTS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | FAITHFUL & GOULD | 20027118 | £44,480.94 | Professional services |
| MOJ | HMCTS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | KAINOS SOFTWARE LTD | INV021892 | £178,427.20 | IT related costs |
| MOJ | HMCTS | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Centrally managed budgets | BT CONFERENCING | BT012333508 | £673,489.51 | IT related costs |
| MOJ | HMCTS | 20/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CAPGEMINI UK PLC | 2.60011E+12 | £27,720.00 | IT related costs |
| MOJ | HMCTS | 20/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996975 | £224,688.00 | IT related costs |
| MOJ | HMCTS | 20/07/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Public Emergencies | KINLY LTD | IN02-103288 | £222,247.68 | IT related costs |
| MOJ | HMCTS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Enf - South East Region | OCS GROUP UK LTD | 5000418379 | £5,346,594.09 | Property related charges |
| MOJ | HMCTS | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS HQ HRBP team | ATOS IT SERVICES UK LTD-2WM | 0250/0620 | £67,194.08 | IT related costs |
| MOJ | HMCTS | 22/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | AMAS LTD | 00165-202000055A | £45,376.50 | Property related charges |
| MOJ | HMCTS | 22/07/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4274176A | £54,275.00 | Property related charges |
| MOJ | HMCTS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | SOLIRIUS CONSULTING LTD | 2500-ARCH-DVOP-001 | £54,900.00 | IT related costs |
| MOJ | HMCTS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | DCD Digital Architecture & Cyber Security (DACS) | SOLIRIUS CONSULTING LTD | 2499-ARCH-HA-001 | £54,900.00 | IT related costs |
| MOJ | HMCTS | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | ENGINE PARTNERS UK LLP | ENUKPI010260 | £156,816.00 | IT related costs |
| MOJ | HMCTS | 22/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ENGINE PARTNERS UK LLP | ENUKPI010619 | £25,872.00 | IT related costs |
| MOJ | HMCTS | 22/07/2020 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals Service Centre Project | CAPGEMINI UK PLC | 2.60011E+12 | £26,424.00 | IT related costs |
| MOJ | HMCTS | 22/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | ATOS IT SERVICES UK LTD | 5584341019 | £139,320.00 | IT related costs |
| MOJ | HMCTS | 23/07/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120683 | £72,760.00 | Postage costs |
| MOJ | HMCTS | 23/07/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - London Region | CITY OF LONDON | 4273867A | £1,390,000.00 | Property related charges |
| MOJ | HMCTS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | London EAT | M&G REAL ESTATE LTD | SA2020-07-20 | £79,773.60 | Professional services |
| MOJ | HMCTS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | MOTT MACDONALD LTD | IN00432939 | £65,101.74 | Professional services |
| MOJ | HMCTS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CPP Digital Programme BAU | TRIAD GROUP PLC | 996976 | £582,900.00 | IT related costs |
| MOJ | HMCTS | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Video Direct Support Serv. | VODAFONE LIMITED | 496541 | £90,876.07 | IT related costs |
| MOJ | HMCTS | 23/07/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 315 | £457,910.45 | Property related charges |
| MOJ | HMCTS | 23/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005785 | £28,254.00 | IT related costs |
| MOJ | HMCTS | 23/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005788 | £105,642.00 | IT related costs |
| MOJ | HMCTS | 23/07/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014041806 | £31,236.90 | IT related costs |
| MOJ | HMCTS | 23/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chatham - Magistrates | ENGIE SERVICES LTD | 1800076218 | £31,995.64 | Property related charges |
| MOJ | HMCTS | 24/07/2020 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH AND SONS PROPERTY CONSULTANTS | AJ20101261 | £48,404.10 | Property related charges |
| MOJ | HMCTS | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800076206 | £110,804.14 | Property related charges |
| MOJ | HMCTS | 24/07/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014041844 | £73,839.10 | IT related costs |
| MOJ | HMCTS | 24/07/2020 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | BUCKINGHAMSHIRE COUNTY COUNCIL | 100 | £25,880.73 | Loan repayment to local authority |
| MOJ | HMCTS | 24/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Transition Director | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,194,904.89 | Agency staff |
| MOJ | HMCTS | 27/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | ELITE CASK LTD | 00165-202000054 | £45,376.50 | Property related charges |
| MOJ | HMCTS | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Leeds Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90384906 | £32,173.52 | Property related charges |
| MOJ | HMCTS | 27/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 20-Jul-20 | £29,670.00 | IT related costs |
| MOJ | HMCTS | 27/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2539-QA-CTT-02 | £30,240.00 | IT related costs |
| MOJ | HMCTS | 27/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2545-QA-EUI-01 | £30,360.00 | IT related costs |
| MOJ | HMCTS | 27/07/2020 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 2532-QA-BSPD-02 | £30,360.00 | IT related costs |
| MOJ | HMCTS | 27/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2536-QA-FP-02 | £30,705.00 | IT related costs |
| MOJ | HMCTS | 27/07/2020 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | SOLIRIUS CONSULTING LTD | 2538-QA-VH-02 | £31,020.00 | IT related costs |
| MOJ | HMCTS | 27/07/2020 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 2533-QA-FPLA-02 | £31,812.00 | IT related costs |
| MOJ | HMCTS | 27/07/2020 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 2529-QA-VH-02 | £47,322.00 | IT related costs |
| MOJ | HMCTS | 27/07/2020 | IA - POA & AUC - COST - ADDITIONS | Scheduling & Listing | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00051166 | £204,888.00 | IT related costs |
| MOJ | HMCTS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | BILFINGER GVA | 2132033 | £36,274.69 | Professional services |
| MOJ | HMCTS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Property related contracts advice | GOVERNMENT LEGAL DEPARTMENT | 478162 | £61,825.98 | Legal fees |
| MOJ | HMCTS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Property related contracts advice | GOVERNMENT LEGAL DEPARTMENT | 479372 | £66,058.44 | Legal fees |
| MOJ | HMCTS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Property related contracts advice | GOVERNMENT LEGAL DEPARTMENT | 480356 | £111,113.74 | Legal fees |
| MOJ | HMCTS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Property related contracts advice | GOVERNMENT LEGAL DEPARTMENT | 481825 | £136,496.10 | Legal fees |
| MOJ | HMCTS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | KAINOS SOFTWARE LTD | INV021867 | £37,230.00 | IT related costs |
| MOJ | HMCTS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reform Digital Programme BAU | KAINOS SOFTWARE LTD | INV021622 | £68,172.00 | IT related costs |
| MOJ | HMCTS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Peterborough Combined Court - County | VODAFONE LIMITED | 495164 | £27,740.02 | IT related costs |
| MOJ | HMCTS | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford (Osprey House) - Magistrates | WAVE ANGLIAN WATER BUSINESS | 7273430 | £36,173.54 | Water and sewage utility costs |
| MOJ | HMCTS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates Director - HMCS HQ | ENGIE SERVICES LTD | 1800076013 | £1,564,552.36 | Property related charges |
| MOJ | HMCTS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Enf - South East Region | EDF ENERGY LTD | 7994524 | £1,248,612.09 | Property related charges |
| MOJ | HMCTS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Procurement Costs | GOVERNMENT LEGAL DEPARTMENT | 479796 | £29,288.64 | Legal fees |
| MOJ | HMCTS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Procurement Costs | GOVERNMENT LEGAL DEPARTMENT | 481898 | £45,832.07 | Legal fees |
| MOJ | HMCTS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Procurement Costs | GOVERNMENT LEGAL DEPARTMENT | 481897 | £75,094.20 | Legal fees |
| MOJ | HMCTS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Procurement Costs | GOVERNMENT LEGAL DEPARTMENT | 481700 | £118,759.75 | Legal fees |
| MOJ | HMCTS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Procurement Costs | GOVERNMENT LEGAL DEPARTMENT | 482706 | £153,460.28 | Legal fees |
| MOJ | HMCTS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CPP Digital Programme BAU | AGILESPHERE LLP | INV-0613 | £53,460.00 | IT related costs |
| MOJ | HMCTS | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | SOLIRIUS CONSULTING LTD | 2557-ARCH-BENCH-001A | £30,780.00 | IT related costs |
| MOJ | HMCTS | 29/07/2020 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | H&W2020-9 | £687,384.23 | Property related charges |
| MOJ | HMCTS | 29/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Digital Directorate Admin Staff | GATENBY SANDERSON | GS062020 | £25,920.00 | Agency staff |
| MOJ | HMCTS | 29/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | SOLIRIUS CONSULTING LTD | 2544-QA-CCD-01 | £46,302.00 | IT related costs |
| MOJ | HMCTS | 29/07/2020 | IA - POA & AUC - COST - ADDITIONS | AEA Recontracting | ATOS IT SERVICES UK LTD | 5584341901 | £71,774.40 | IT related costs |
| MOJ | HMCTS | 29/07/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014041901 | £79,681.18 | IT related costs |
| MOJ | HMCTS | 29/07/2020 | IA - POA & AUC - COST - ADDITIONS | AEA Recontracting | ATOS IT SERVICES UK LTD | 5584341903 | £226,953.00 | IT related costs |
| MOJ | HMCTS | 29/07/2020 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | CGI IT UK LTD | GB014041812 | £294,709.20 | IT related costs |
| MOJ | HMCTS | 29/07/2020 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LEEDS CITY COUNCIL | 105 | £34,146.06 | Loan repayment to local authority |
| MOJ | HMCTS | 29/07/2020 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SEFTON METROPOLITAN BOROUGH COUNCIL | 110 | £48,249.60 | Loan repayment to local authority |
| MOJ | HMCTS | 30/07/2020 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | QUADIENT UK LTD CONSUMABLES | GA10120684 | £95,180.00 | Postage costs |
| MOJ | HMCTS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Salford BC | ENGIE SERVICES LTD | 1800076192 | £165,095.59 | Property related charges |
| MOJ | HMCTS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Sheffield Combined Court - Crown | SENATOR INTERNATIONAL LTD | SO1598214 | £33,846.32 | Office Furniture |
| MOJ | HMCTS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CPP Digital Programme BAU | AGILESPHERE LLP | INV-0618 | £90,747.00 | IT related costs |
| MOJ | HMCTS | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | SOLIRIUS CONSULTING LTD | 2558-ARCH-BENCH-001B | £30,780.00 | IT related costs |
| MOJ | HMCTS | 30/07/2020 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100163860 | £30,612.60 | IT related costs |
| MOJ | HMCTS | 30/07/2020 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584341022 | £144,004.80 | IT related costs |
| MOJ | HMCTS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90396071 | £33,065.09 | Property related charges |
| MOJ | HMCTS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Chester - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90397242 | £33,743.86 | Property related charges |
| MOJ | HMCTS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HQ-Property Directorate | WYG MANAGEMENT SERVICES | 311317 | £74,573.87 | Property related charges |
| MOJ | HMCTS | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584339962 | £33,224.40 | IT related costs |
| MOJ | HMCTS | 31/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - County 2 | G4S FACILITIES MANAGEMENT (UK) LTD | 90397085 | £45,627.71 | Property related charges |
| MOJ | HMCTS | 31/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Transition Director | BROOK STREET UK LTD-2WM | 2.0203E+11 | £1,176,602.20 | Agency staff |