Transparency data
January 2012 spend data
Updated 27 March 2014
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Project Code | Expenditure Type | Contract Number | Supplier Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1885851 | -拢889,666.37 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | UK COURT SERVICES LTD | 1886769 | -拢95,185.97 | Provision under a PFI agreement of accommodation for office or other governmental use | WR12 7LJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1900507 | -拢93,342.07 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1900507 | -拢89,342.07 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1875513 | -拢88,213.63 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1875513 | -拢87,448.57 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | -拢55,670.30 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DETICA LTD | 1065900 | -拢35,384.93 | Computer services supplied to the specification of the recipient | GU2 7YP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | COUNCIL OF LAW REPORTING | 1065891 | -拢31,482.00 | Not set | WC2A 1PP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1878297 | -拢31,346.92 | Not set | BL4 9XX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1872320 | -拢30,695.16 | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1882586 | -拢29,766.31 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | -拢26,093.12 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1066885 | 拢25,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SITEC INTERIORS LTD | 1893259 | 拢25,006.66 | CIS Labour - Coventry Combined Court - Sitec - CPIG Custody Fire Works - Installation new door and dampers | CIS-B1 3AP | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢25,029.35 | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1873836 | 拢25,124.00 | CCN L-R-2965-01 - Development of an updated version of the following Applications in order to support an extended CPC National Coded Party range: CaseMan (including CCBC), CAPS, CPC and FamilyMan. | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222001-Maintenance | AP999-HQ - Strategy & Change | EC HARRIS LLP | 1882336 | 拢25,265.77 | Works at Fleetbank House -MA fees. | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS THE JONATHAN MORRISSEY PRACTICE#DX7644 | 560924 | 拢25,365.60 | Not set | DX7644 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1900785 | 拢25,371.66 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | EC HARRIS LLP | 1872347 | 拢25,500.00 | Estate Management 天美影院 | M60 3NT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DX NETWORK SERVICES LTD | 1895330 | 拢25,703.45 | Distribution 天美影院 | NN3 6YG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | MARKET & OPINION RESEARCH INTERNATIONAL LTD (MORI) | 1065947 | 拢25,724.00 | Investigative Study to inform the Freedom of Information Act Post-legislative Review | SE1 1FY | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | NORLAND MANAGED SERVICES LTD | 1900816 | 拢25,866.72 | Maintenance, non-structural repair and cleaning of buildings | CIS-SE1 1RU | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS HOWARDS SOLICITORS#DX719205 | 560750 | 拢25,906.06 | Not set | DX 719205 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 222001-Maintenance | EZ999-Wales Region | WYG MANAGEMENT SERVICES LTD | 1896560 | 拢25,957.31 | South East Wales: Area Management Fees: January 2011 - March 2012 - White Young Green: | L2 6RE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BEACHCROFT LLP# DX 13057 | 560616 | 拢25,983.35 | Not set | DX 13057 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 1872320 | 拢26,091.88 | HMCS Wales Region:Consolidated Gas:Account Code: 55026239:Wef February 2011:CORONA: | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | 拢26,093.10 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | 拢26,093.12 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1065863 | 拢26,144.00 | CCN A-R-2124-06 - Re-Packaging the X-Kryptor Client and providing Technical Support One Off (One Off Costs) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | THE INSOLVENCY SERVICE#RF100000019 | 547091 | 拢26,335.00 | Not set | DX 154521 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 1892204 | 拢26,374.37 | Not set | AL8 6XF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 221000-Property Rent and Rates | BZ999-London Region | OFSTED | 1895721 | 拢26,377.95 | Not set | M2 7LA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 1900677 | 拢26,414.12 | Not set | CIS-B23 7RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1066741 | 拢26,591.76 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222002-Other Property Costs | BZ999-London Region | SANDERSON WEATHERALL | 1883216 | 拢26,763.30 | Not set | LS1 4WG-CHARGE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222001-Maintenance | GZ999-North West Region | TASS EUROPE LTD | 1893300 | 拢26,768.31 | Tass Statutory Testing Costs for North West Region April 2011 to end January 2012 as authorised by WYG. This includes NW Judges Lodgings and NW Tribunal (Alexandra House) | B70 6RP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | LOGICA UK LTD | 1875725 | 拢26,847.00 | L-R-2176-05 Libra SAT Service Transition to Logica - Environment | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | LOGICA UK LTD | 1875725 | 拢26,847.00 | L-R-2176-05 Libra SAT Service Transition to Logica - Environment | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1888993 | 拢27,000.00 | EC Harris - Monthly Fee - RCJ 2011/12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 1877889 | 拢27,016.37 | Not set | NP20 4UR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 262000-SCA Costs | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1065942 | 拢27,220.53 | FSMO 209 - AC Fees Initiation Specification and design for Appeal Fees processing | NP10 9XA | E125 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1066586 | 拢27,260.65 | Lease Car Fuel Costs FY11-12 | SN5 6PS | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢27,334.67 | QBD Samaritan Phones & Repeaters | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1873870 | 拢27,339.38 | Additional Guarding for various tribunals sites until March 2012 | MK6 2WX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 1895360 | 拢27,346.09 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest 天美影院 | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | DOMESTIC VIOLENCE AND ABUSE SERVICE (SOUTH AND WEST DEVON) | 1065384 | 拢27,450.01 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | TQ12 1LZ | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1065308 | 拢27,504.11 | MoJ Lease Car Service and Fuel Costs FY 11-11 | SN5 6PS | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 1872356 | 拢27,525.00 | Not set | N6 4NH-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 1877647 | 拢27,649.40 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest 天美影院 | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | 拢27,665.40 | Managed Service - Programme & Project Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | GVA GRIMLEY LTD T/A GVA | 1892189 | 拢27,794.25 | Not set | W1J 8JR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | NOMS | 1065956 | 拢27,795.00 | Recovery of contractor costs of Staff Seconded in from NOMS | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1066623 | 拢27,860.22 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1065917 | 拢27,867.84 | Cook on Cost 2012 | EC4A 2NJ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | QINETIQ LTD | 1065782 | 拢27,901.00 | Not set | PO12 2AG | E003 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | DZ999-South West Region | NORLAND MANAGED SERVICES LTD | 1903770 | 拢27,945.36 | CIS labour - carpet replacement at Bristol Crown Court, BCP 11/12 (51) | CIS-BS4 4EE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1903771 | 拢28,187.34 | CIS Labour - SE Estates - Norland (Kent) - PPM Monthly Contract 2011/2012 | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BARLOW LYDE & GILBERT#DX 14448 | 560613 | 拢28,252.47 | Not set | DX 14448 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | 拢28,367.11 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222001-Maintenance | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1885993 | 拢28,431.33 | HA102-Honeywell Contractual Fees for CDN M & E April to October 2011 (not inc Lodgings) | S98 1DL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | DX NETWORK SERVICES LTD | 1895330 | 拢28,525.08 | Consolidated PO for financial year 11/12 for Tribunals Service | NN3 6YG | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ELITE CLEANING & ENV SERVICES LTD | 1892128 | 拢28,745.45 | Maintenance, non-structural repair and cleaning of buildings | M21 7GJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | REFUGE | 1065510 | 拢28,864.75 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | E1W 1UN | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 1876758 | 拢28,908.66 | Manchester PFI - UK Court 天美影院 LTD - Unitary charges for Manchester PFI - Monthly -11/12 | WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 556578 | 拢28,960.86 | Not set | OX16 9RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1066904 | 拢29,110.45 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065209 | 拢29,116.67 | EIP3SPF (E138) Fujitsu CCNF412 RSA Appliance Upgrade | WA3 9BD | E138 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1066967 | 拢29,140.44 | FSMO 202 - Data migration for the new ERP | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1065404 | 拢29,306.97 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 1892204 | 拢29,321.00 | Not set | AL8 6XF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Jan-12 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1066349 | 拢29,381.60 | 天美影院 of Demand HQ IT Lead Account Manager MoJ HQ - contract extension | SL6 1DP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 1893391 | 拢29,447.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LIMITED | 1893340 | 拢29,484.33 | Preston Combined Court - Internal alterations at second floor level to court No:8 to form a secure dock including speech enhancement system | CIS-RM13 8RH | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1065942 | 拢29,553.99 | FSMO 202 - Data migration for the new ERP | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1873836 | 拢29,753.60 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1882586 | 拢29,766.31 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1882586 | 拢29,766.31 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | RUSSELL JONES & WALKER#DX202 | 1874562 | 拢29,770.70 | Not set | DX 202 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢29,819.01 | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢29,940.20 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | BASTION SECURITY INSTALLATIONS | 1873624 | 拢29,955.00 | CIS Labour-Westminster Magistrates'-Bastion-Quote E0491-To manufacture, supply & install new secure public gallery using 21mm laminated Luxar non reflective glass & access door as part of the fit out works to the new Westminster Court | CIS-NE10 8YF | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 547139 | 拢29,989.62 | SE Regional Royal Mail Variable Charges- 11/12 - Account number 166289000 | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1872320 | 拢29,996.61 | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1065863 | 拢30,156.60 | Not set | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 550573 | 拢30,185.50 | Not set | OX16 9RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 1899062 | 拢30,290.48 | HMCS Wales Region:Consolidated Gas:Account Code: 55026239:Wef February 2011:CORONA: | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Jan-12 | 264000-Consultancy | LZ600-Transforming Justice | ODGERS RAY & BERNDTSON | 1066473 | 拢30,310.00 | Odgers Berndtson will provide assitance in the recruitment of 11 Commissioners of the Judicial Appointments Commission. | W1S 1JJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | BASTION SECURITY INSTALLATIONS | 1873624 | 拢30,435.00 | CIS Labour-Westminster Magistrates'-Bastion-Quote E0491-To manufacture, supply & install new secure public gallery using 21mm laminated Luxar non reflective glass & access door as part of the fit out works to the new Westminster Court | CIS-NE10 8YF | F078 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1065271 | 拢30,479.20 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1875694 | 拢30,608.00 | MWW area wide - Kier fixed maintenance costs 2011/12. | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1872320 | 拢30,695.16 | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | NATIONAL CENTRE FOR SOCIAL RESEARCH (NATCEN) | 1066767 | 拢30,703.40 | Evidence and Practice Review: Milestone 1, Evidence and Practice Review: Milestone 2, Evidence and Practice Review: Milestone 3,Evidence and Practice Review: Milestone 4. | EC1V 0AX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | GZ999-North West Region | WHITTLE JONES GROUP LTD | 1876793 | 拢30,750.00 | Not set | PR7 1JG | B716 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 555187 | 拢30,814.53 | Not set | BD3 7YD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222001-Maintenance | GZ999-North West Region | DTZ DEBENHAM TIE LEUNG | 1892111 | 拢31,032.07 | IAA, Piccadilly Exchange - Negotiate with landlord to remove break clause and agree financial incentive. Fees agreed @ 7.5% of total saving 拢41,3761 | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | IPSWICH AND SUFFOLK COUNCIL FOR RACIAL EQUALITY | 1065432 | 拢31,275.00 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | IP1 3EP | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 1895261 | 拢31,288.76 | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 566319 | 拢31,312.11 | Not set | BD3 7YD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1890176 | 拢31,313.36 | SYKES & SON LTD: CIS Labour B&CE RCJ Monthly Fixed costs- 2011/12 | CIS-WC2R 3JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1878297 | 拢31,346.92 | Not set | BL4 9XX | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | COUNCIL OF LAW REPORTING | 1065891 | 拢31,482.00 | Not set | WC2A 1PP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BELMORES SOLICITORS#DX 5232 | 1874499 | 拢31,483.56 | Not set | DX 5232 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 264000-Consultancy | LZ600-Transforming Justice | PRICEWATERHOUSECOOPERS SERVICES | 1066793 | 拢31,500.00 | Consultancy services to build a proof of concept model under the terms and conditions of contract reference | SE1 9SY | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 559642 | 拢31,517.11 | Not set | WA1 1GG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | LIGHTHOUSE WOMEN'S AID LTD TRADING AS IPSWICH WOMEN'S AID | 1065451 | 拢31,704.75 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | IP1 1HE | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | XEROX (UK) LTD | 1878457 | 拢31,756.57 | Xerox consolidated PO for financial year 11/12 - SSCSA rental charges | BN13 1QG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | 拢32,028.39 | OMNI Blackberry Support | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | DZ999-South West Region | KIER FACILITIES SERVICES LTD | 1875694 | 拢32,092.15 | Mechanical & electrical maintenance 2011, HMCS SW Region Area 1 | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | XEROX (UK) LTD | 1886859 | 拢32,159.58 | HMCS SOUTH EAST REGION - Xerox (UK) Ltd - Rental costs 2011/12 | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | 拢32,178.26 | PO301 - CCN F378 Security Service | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | GLAISYERS#DX 24933 | 1890255 | 拢32,183.35 | Not set | DX 24933 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 563804 | 拢32,184.55 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1875725 | 拢32,398.50 | CCN L-S-2777-01 Extend the Logica team to support this CCN 1. MCOL DD Switch-on 2.Progress the detailed requirements and test stratwgy for the strategic CCBC Solution 3. Progress the detailed requirements and test strategy for HMCTS/Custome | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1900785 | 拢32,410.19 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | CZ999-South East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1903728 | 拢32,517.92 | CIS Labour - SE Estates - Mitie Eng (Surrey & Sussex) - Monthly PPM Contract 2011/2012 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 560547 | 拢32,543.09 | Not set | BD3 7YD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1065200 | 拢32,581.86 | Not set | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | THE INSOLVENCY SERVICE#RF100000017 | 547092 | 拢32,745.00 | Not set | DX 15421 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | GLENBEIGH CONSTRUCTION LTD T/A GLENBEIGH OFF SITE LTD | 1882392 | 拢32,811.52 | Trafford Courthouse - Cells heating ECSC/MW/HMCTS/2011-12/GM003 | CIS-SO18 2RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1066910 | 拢32,830.90 | Providing a years Manned Guarding Service (Security Officers) to Clive House | AL7 1TW | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222001-Maintenance | HZ999-North East Region | TASS EUROPE LTD | 1893300 | 拢32,867.32 | HA102 - Consolidated - Statutory Testing | B70 6RP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1065449 | 拢33,030.48 | MoJ Lease Car charges FY 11-12 | BL9 8RT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066954 | 拢33,122.43 | MOJ HMPS Replacement Intranet Support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 222002-Other Property Costs | AP999-HQ - Strategy & Change | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 1878282 | 拢33,179.02 | Fleetwood Bank House - Resource Furniture - To relocate staff from Audit House to Fleetbank House; collecting furniture from Horseferry Magistrates Court and delivering to Fleetbank House. Removing and recycling (where possible) | SE18 5PH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1066666 | 拢33,188.40 | Not set | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 565445 | 拢33,385.54 | Not set | WA1 1GG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1065165 | 拢33,394.17 | MoJ Lease Car Service and Fuel Costs FY 11-12 | SN5 6PQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | 拢33,591.25 | OMNI Project 天美影院 | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CARILLION PLANNED MAINTENANCE | 1875444 | 拢33,652.60 | Maintenance, non-structural repair and cleaning of buildings | WV1 9US | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DLA PIPER UK LLP#DX 14304 | 560676 | 拢34,032.16 | Not set | DX 14304 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DASS SOLICITORS#DX 149245 | 548837 | 拢34,094.15 | Not set | DX 149245 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS:SSP | 1890171 | 拢34,176.12 | Not set | NE1 8AU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS:SSP | 1893282 | 拢34,176.12 | Not set | NE1 8AU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1066718 | 拢34,178.89 | Addition of Service Extension for Lotus Domino v7.0 on Windows for a period of 3 months starting 01/10/2011 to 31/12/2011. | PO6 3AE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 557938 | 拢34,216.14 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | IRON MOUNTAIN UK LTD | 1892229 | 拢34,390.63 | Provision under a PFI agreement of accommodation for office or other governmental use | EH54 7DF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢34,519.30 | QBD BlackBerry | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | ROYAL MAIL GROUP PLC | 547139 | 拢34,551.37 | South West Region DA170-223515- Royal Mail Variable Charges10/12 | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 223000-Other Expenditure | QY200-OU10 Billback | HM PRISON SERVICE | 1065921 | 拢34,602.95 | Prison Industries Newgate Furniture - Monthly Consolidated billing | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066595 | 拢34,706.00 | CCN A-S-02274 v 0.2 IAC Fees Project CCN | WV10 6UH | E125 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | ROAD VICTIMS TRUST | 1065518 | 拢34,911.00 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | MK42 8BH | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out 天美影院 | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | 拢35,183.00 | Not set | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out 天美影院 | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | 拢35,183.00 | Not set | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 554103 | 拢35,194.17 | Not set | WA1 1GG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1899357 | 拢35,205.26 | London Estates - Sykes - monthly B+CE contract 11/12 | CIS-WC2R 3JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1882341 | 拢35,301.90 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1903771 | 拢35,356.31 | SE Estates - Norland (Thames Valley & Beds ) - PPM Monthly Contract 2011/2012 | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DETICA LTD | 1065900 | 拢35,384.93 | Computer services supplied to the specification of the recipient | GU2 7YP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DETICA LTD | 1065900 | 拢35,384.93 | Computer services supplied to the specification of the recipient | GU2 7YP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1899357 | 拢35,561.16 | London Estates - Sykes - monthly B+CE contract 11/12 | CIS-WC2R 3JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢35,692.60 | QBD Application Charges | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1877458 | 拢35,885.00 | RCJDISCORDER 021(B) - ATOS IT SERVICES UK LTD - CCN No A-R-02121-18-v02 Rolls Building for One-Off Costs of Additional Videoconferencing Requirement. Req by Jenny Beck 02/09/2011. 20-IA101-532605-000-F079 | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | GLENBEIGH CONSTRUCTION LTD T/A GLENBEIGH OFF SITE LTD | 1882392 | 拢35,908.50 | Stockport Courthouse - Cells heating ECSC/MW/HMCTS/2011-12/GM002 | CIS-SO18 2RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | 拢36,236.00 | YJB CCN F368 - Ongoing - Core YJB ICT 天美影院 - Service Charge | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1877635 | 拢36,287.81 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HINE SOLICITORS#DX 40265 | 1890344 | 拢36,393.66 | Not set | DX 40265 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | DOLPHIN COMMUNICATIONS (VOICE SYSTEMS) LTD | 1877620 | 拢36,433.90 | Telephony upgrade at Loughborough Support Centre, Crown House, Southfield Road, Loughborough, LE11 2TW | E7 8DR | B713 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | SYKES & SON LTD | 1893296 | 拢36,503.00 | CIS Labour-Bromley Magistrates'-Sykes & Son-Conversion of office space to create additional hearing & consultation rooms (works under term contract) | CIS-WC2R 3JY | B716 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | 拢36,573.00 | YJB - CCN F373 - Connectivity Hosting 天美影院 - Symantec AV and Netbackup Support and Maintenance & Annual Service Charge | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11-Jan-12 | 222001-Maintenance | DZ999-South West Region | NORLAND MANAGED SERVICES LTD | 1881114 | 拢36,707.35 | CIS labour - internal refurbishment and decant at The Crescent Centre, Bristol, BCP 11/12 (23) | CIS-BS4 4EE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1875786 | 拢36,765.21 | Mansfield MC - Mitie Ltd - CIS LABOUR - Convert kitchen to interview room ( works carried out under term contract) | CIS-M32 0FP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | STANDARD LIFE INVESTMENTS | 1896422 | 拢36,937.50 | Not set | EH2 2LL-RENTNG1 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | STANDARD LIFE INVESTMENTS | 1896422 | 拢36,937.50 | Not set | EH2 2LL-RENTNG1 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1875786 | 拢37,032.48 | Mansfield MC - Mitie Ltd - CIS LABOUR - Convert kitchen to interview room ( works carried out under term contract) | CIS-M32 0FP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | TNS BMRB | 1066253 | 拢37,400.00 | RE141 - Police & CPS casefile database & analysis - Milestone 6 | W5 1UA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LIMITED | 1893340 | 拢37,803.39 | Carlisle Combined Court - Internal alterations at first floor level to court No:2 to form a secure dock including speech enhancement system | CIS-RM13 8RH | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 558296 | 拢37,957.04 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1067012 | 拢38,018.60 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1885746 | 拢38,100.00 | CIS-LABOUR - Installation of New Lighting System including New Wiring, new ceilings - DH FATHERS LTD - Leicester Crown Court | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | 拢38,202.00 | CCN377 - OPG system Replacement Project: 05/09/2011 to November 2011 - Preparation of OBC. Detailed Analysis Report - a detailed assessment of the customer issue or opportunity area | WA3 9BD | E073 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | 拢38,202.00 | HQ Demand CCNF377 WP2 - Digital CJS Detailed Analysis - MoJ- Final report 30 Sep -PK200 | WA3 9BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1892245 | 拢38,350.00 | Not set | E14 5WQ-SERVICE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 564126 | 拢38,351.93 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | 拢38,791.86 | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066713 | 拢38,917.30 | PQ109-PB630 ( NOMS015) Portfolio 天美影院 | RG12 1HN | E113 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1065930 | 拢38,917.36 | MOJ Service Extension Contracts GBSW3013 MOJ Support Bundle v2 r1 | PO6 3AE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1903767 | 拢39,034.15 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1066970 | 拢39,084.00 | CCN2444-01 - Capgemini as an Authority Nominated Supplier Ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | 拢39,149.14 | CCN F375 Provision of Service Integration and Deployment 天美影院 (AB)- PO301 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HI-SPEC FACILITIES SUPPORT CO PLC | 1875620 | 拢39,203.30 | Maintenance, non-structural repair and cleaning of buildings | SE16 7PF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1903767 | 拢39,574.44 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | QINETIQ LTD | 1065782 | 拢39,858.00 | Not set | PO12 2AG | E003 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222002-Other Property Costs | HZ999-North East Region | RENTOKIL INITIAL UK LIMITED | 1903861 | 拢39,971.88 | North East Consol Account - Contractual Cleaning contract continuation replacing PO 20000128717 - Rentokil - 11/12 | DY1 4RR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1065353 | 拢40,022.00 | PS150-Account no:UK13060928 - Prison Videolinks | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1065452 | 拢40,837.50 | LR-3119-01 V01 - LSC CCMS Initial analysis T&M | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | VINCI CONSTRUCTION UK LIMITED | 1893340 | 拢40,935.70 | Newcastle upon Tyne CCC - MW / HMCTS / 2011-12 / - Resurfacing external areas | CIS-RM13 8RH | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 552105 | 拢41,042.51 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | WILLMOTT DIXON PARTNERSHIPS LTD | 1901613 | 拢41,073.78 | CIS Labour - Various sites for works completed on valuation 38 DS - works completed under term contract | CIS-SG5 1DJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | IRON MOUNTAIN UK LTD | 1875657 | 拢41,176.12 | Provision under a PFI agreement of accommodation for office or other governmental use | EH54 7DF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | BZ999-London Region | WILSON JAMES LTD | 1904049 | 拢41,254.61 | CIS Labour - RCJ Rolls Building PAR 2010/195 Floorbox Relocation - Wilson James | CIS-SS0 9HR | F079 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 263000-Other Contracted Out 天美影院 | NX900-MOJ Shared 天美影院 | CAPITA HARTSHEAD LTD | 1065669 | 拢41,290.50 | Capita Hartshead Pension 天美影院 - Monthly Pension Charges for the new financial year 11-12 - NX416 | DL1 9HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 1878299 | 拢41,375.00 | Not set | SW8 1RY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1903652 | 拢41,609.44 | As per FSMO RFC 174 (Part A) Liberata consultancy team to work on the Payment by Account (PbA) Phase 2 solution | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 263000-Other Contracted Out 天美影院 | NX900-MOJ Shared 天美影院 | CAPITA HARTSHEAD LTD | 1065669 | 拢41,793.19 | Capita Hartshead Pension 天美影院 - Monthly Pension Charges for the new financial year 11-12 - NX416 | DL1 9HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1066662 | 拢41,824.10 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012 | PL3 5XQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | PLANSCAPE GROUP LIMITED | 1878247 | 拢41,862.54 | Salford Business Centre - Refurbishment and fit out of ground and first floor | CIS-M4 1DW | B714 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | XEROX (UK) LTD | 1904067 | 拢42,078.10 | Xerox Consolidated PO for Financial Year 11/12 - AIT copy charges | BN13 1QG | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | SITEC INTERIORS LTD | 1893259 | 拢42,334.30 | CIS Labour - Various Midland Courts - Sitec - Reinforcement of fire integrity to door, panels etc. Includes building construction works | CIS-B1 3AP | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRIBAL CONSULTING LTD | 1066845 | 拢42,375.00 | IAPS Support and Maintenance from Tribal from Apr11 to Mar12 - monthly support costs & IAPS Expenses | DL1 9HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | 拢42,408.42 | Managed Service - Service Desk Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 222001-Maintenance | CZ999-South East Region | METSHAPE LTD | 1899236 | 拢42,480.75 | CIS Labour-Lewes Combined Court-Metshape Mechanical 天美影院 Ltd-Replace the gas fired boiler installation, carry out duct work repairs & replace AHU 3 to the custody area. | CIS-BD16 1PY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 1065910 | 拢42,595.00 | CCN GC001.1 Telephony 天美影院 - DISC to Mint- PO305 | RG24 8NA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WILSONS SOLICITORS LLP#DX 58003 | 560951 | 拢42,861.40 | Not set | DX 58003 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1066678 | 拢42,921.14 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER (BANKRUPTCY)#RIE41305448 | 562320 | 拢43,400.00 | Not set | DX 44450 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1882590 | 拢43,479.77 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 265000-IT & Telecommunications | RB999-JPG - CJRD | LOGICA UK LTD | 1066164 | 拢43,550.00 | CCN L-R-2897-01 - CJ MIS Transfer to DISC | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX (UK) LTD | 1896562 | 拢43,650.51 | London Region Consolidated - Rental - Xerox - 11/12 | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1878423 | 拢43,783.60 | Not set | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | XEROX (UK) LTD | 1890224 | 拢44,319.68 | Xerox Consolidated PO for financial year 11/12 - AIT Rental charges | BN13 1QG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 11-Jan-12 | 223000-Other Expenditure | LZ510-Combined CFO/OSPT Operations | NATWEST#LJ30700358 | 1065624 | 拢44,584.00 | Not set | EC2R 8PA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066935 | 拢44,683.40 | EIP2NetSec (E134) Fujitsu CCNF391-02 AV Boundary- One off charge | WA3 9BD | E134 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1066019 | 拢44,727.00 | CCN AR 02883-02-01 -One off Hardware Costs-NG210 | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 1885858 | 拢44,755.28 | Ormskirk Magistrates Court - Renewal of the 2 no. pitched slate roof coverings and 3 no. rear flat roof coverings. Contract no. MW/HMCS/2011-2012/06 refers | CIS-PR5 6AW | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222002-Other Property Costs | BZ999-London Region | BEACHCROFT | 1888910 | 拢44,980.10 | Not set | BS99 7UR | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 552520 | 拢45,048.76 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1066164 | 拢45,343.29 | CCN L-S 2763-07 IAC Fees Full Project CCN (One Off Costs) | CF31 9AP | E125 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1875406 | 拢45,361.29 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | TNT UK LTD | 1065127 | 拢45,951.56 | Storage, distribution and goods disposal services | BL0 9AR | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222001-Maintenance | AP999-HQ - Strategy & Change | EC HARRIS LLP | 1882336 | 拢46,200.00 | Works at Fleetbank House -MA fees. | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CABLE & WIRELESS WORLDWIDE | 1064938 | 拢46,242.85 | Computer services supplied to the specification of the recipient | MK3 5JP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066885 | 拢46,332.00 | CCN 3072-02 (05/09/11 - 31/10/11) - Resource | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | 拢46,391.92 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1875512 | 拢46,490.96 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1900506 | 拢46,490.96 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1066738 | 拢46,537.50 | FSMO 216 - MoJ 11-12 Accounts Production - Variable - Time & Materials | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1895309 | 拢46,642.53 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1066085 | 拢46,715.84 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012 | PL3 5XQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222002-Other Property Costs | GZ999-North West Region | RENTOKIL INITIAL UK LIMITED | 1890133 | 拢46,833.02 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | DY1 4TA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | GZ999-North West Region | RENTOKIL INITIAL UK LIMITED | 1901446 | 拢46,833.02 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | DY1 4TA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | GZ999-North West Region | NG BAILEY FACILITIES SERVICES LTD | 1903767 | 拢47,654.01 | Cumbria & Lancashire area M&E PPM charges from April 2011 to January 2012 | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222001-Maintenance | HZ999-North East Region | DTZ DEBENHAM TIE LEUNG | 1873711 | 拢47,777.35 | HA102-DTZ Monthly Management Contractual Fees for April - October for the North East(Excluding Lodgings) | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 559869 | 拢47,951.64 | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢48,094.17 | QBD Contingent Charges | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out 天美影院 | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | 拢48,184.00 | Claims Management Regulations - Reinforcement work by Staffordshire City Council | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065209 | 拢48,570.22 | EIPNetSec (E134) CCNF335 Messaging Gateway AV & WW | WA3 9BD | E134 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1875512 | 拢48,963.22 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1900506 | 拢48,963.22 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 554373 | 拢49,079.13 | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1065900 | 拢49,180.00 | PL111- This relates to an IA managed Service (Work Packages) | GU2 7YP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 11-Jan-12 | 222001-Maintenance | GZ999-North West Region | NG BAILEY FACILITIES SERVICES LTD | 1881112 | 拢49,288.60 | Cumbria & Lancashire area M&E PPM charges from April 2011 to January 2012 | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 565667 | 拢49,698.10 | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1065167 | 拢50,000.00 | LSC Secure Enclave CCN2943-02 Build - Mst 4 DR Enclave Build Completion - PQ105 | WV10 6UH | E145 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1895360 | 拢50,177.37 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS RUSSELL & CO#DX 17603 | 560881 | 拢50,521.98 | Not set | DX 17603 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066130 | 拢50,558.26 | PB630 (CP6.3) EUC Desktop | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ENTERPRISE CIVIC BUILDINGS LIMITED | 1892133 | 拢51,069.13 | Provision under a PFI agreement of accommodation for office or other governmental use | GU9 7PT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 222001-Maintenance | HZ999-North East Region | VINCI CONSTRUCTION UK LIMITED | 1878410 | 拢51,290.38 | Bradford Mags - CIS MW/HMCTS2011-12. Direct award - carry out works to accommodate additional staff within the building reconfiguring/refurbishing existing office space and installing air conditioning. This replaces PO 20000153414. | CIS-RM13 8RH | B716 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ST VALCHIKWE SOLICITORS#IG3 8RL | 560900 | 拢51,709.20 | Not set | IG3 8RL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1895360 | 拢51,714.91 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | GZ999-North West Region | DTZ DEBENHAM TIE LEUNG | 1900519 | 拢52,091.10 | North West Region - DTZ monthly management fee from April 2011 to January 2012 | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | M J FERGUSON LTD | 1066166 | 拢52,387.91 | Maintenance, non-structural repair and cleaning of buildings | CIS-CM12 0BT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | 拢52,432.83 | PO200 - OMNI Contract -Small Projects | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 1900523 | 拢52,878.21 | DX NETWORK SERVICES LTD - RCJ Fixed Costs (Customer No 155781) - Apr 2011 to Mar 2012 - 20 / IE401 / 223518 | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1903728 | 拢53,596.40 | CIS Labour - Hinckley Magistrates - Mitie Technical - Major refurbishment to lift to enable Fire Evacuation | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BINDMANS LLP#DX 37904 | 1890287 | 拢54,152.70 | Not set | DX 37904 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1065167 | 拢54,866.00 | CCN2124-03 - X-Kryptor Key-Material refresh & KMS provision One Off Costs | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1895360 | 拢55,145.96 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | 拢55,653.52 | Not set | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | 拢55,670.30 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1875694 | 拢55,989.00 | SEW region - Kier fixed maintenance costs 2011/12. | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 1891963 | 拢56,343.00 | Westminster Mags - ATOS - Moves & Procurement plus decom of existing site. Upfront Costs. (Ref A-R-01660-05-v01) | WV10 6UH | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | STONE BCI LTD | 1874407 | 拢56,367.90 | CIS labour - external cladding repairs at Plymouth Combined Court, BCP 10/11 (03). | CIS-BS6 7NZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1901584 | 拢56,588.40 | Not set | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1882589 | 拢56,940.00 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | 拢56,997.57 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1875406 | 拢57,711.02 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 24-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 1895112 | 拢57,831.00 | Change Control Note - A-S-03019-01 XHIBIT & CREST Summer Release 2011 | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1903729 | 拢57,906.46 | Nottingham JL - Mitie - Splice repairs to orangery | PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1892245 | 拢57,922.50 | Not set | E14 5WQ-SERVICE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | 拢58,645.39 | EIP2011-12 (E131) CCNF400 Phase 3 Initiation Service | WA3 9BD | E131 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1892106 | 拢58,750.00 | CIS Labour - Birmingham Crown - DH Fathers - Installation of New Lighting System including New Wiring, new ceilings | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | 拢58,836.81 | Managed Service - Licensing Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | SEDDON PROPERTY SERVICES LIMITED | 1901482 | 拢58,900.28 | Replacement of the building management system at Preston CCC and Preston Crown Court **Capital** | CIS-ST4 9JA | I027 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1065745 | 拢59,225.09 | Departmental staff records & Payroll systems including administration and payment of pensions | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | NSPCC | 1065483 | 拢59,831.62 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | EC2A 3NH | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 221000-Property Rent and Rates | SJ999-Scotland | JONES LANG LASALLE LTD | 1892245 | 拢59,846.50 | Not set | E14 5WQ-SERVICE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | ARK BUILD PLC | 1872268 | 拢60,090.99 | CIS Labour - Woolwich Crown - Ark Build PLC - Constuction of modular extension | CIS-IG10 3FL | F105 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1066737 | 拢60,102.53 | RFC FSMO 175 - Contractor Arrangements | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 223000-Other Expenditure | MD600-Information Directorate | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1065823 | 拢60,750.00 | MD130 - Sweet & Maxwell Online Service 2011/12 | SP10 9AG | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | STONE BCI LTD | 1901522 | 拢61,055.21 | CIS labour - external cladding repairs at Plymouth Combined Court, BCP 10/11 (03). | CIS-BS6 7NZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | V P TREEN LTD | 1066849 | 拢61,250.00 | MoJ System Support Agreement contract CACTUS and Network Annual Maintenance (01-04-2011 to 31-03-2012) & MoJ System Support Agreement contract Service Incentives. | TW2 7PJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | V P TREEN LTD | 1066849 | 拢61,250.00 | MoJ System Support Agreement contract CACTUS and Network Annual Maintenance (01-04-2011 to 31-03-2012) & MoJ System Support Agreement contract Service Incentives. | TW2 7PJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | V P TREEN LTD | 1066849 | 拢61,250.00 | MoJ System Support Agreement contract CACTUS and Network Annual Maintenance (01-04-2011 to 31-03-2012) & MoJ System Support Agreement contract Service Incentives. | TW2 7PJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | BZ999-London Region | VICTORIA GENERAL CLEANING SERVICES LTD | 1874439 | 拢62,501.64 | VICTORIA GENERAL CLEANING SERVICES LTD - RCJ Account 2161 - Fixed Monthly Costs. Apr 2011 to Mar 2012 - 20 / IH701 / 222152 | CM19 5QE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222002-Other Property Costs | BZ999-London Region | VICTORIA GENERAL CLEANING SERVICES LTD | 1904005 | 拢62,501.64 | VICTORIA GENERAL CLEANING SERVICES LTD - RCJ Account 2161 - Fixed Monthly Costs. Apr 2011 to Mar 2012 - 20 / IH701 / 222152 | CM19 5QE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | ROLFE CONTRACTING LTD | 1872563 | 拢62,763.27 | Field House - Rolfe Contracting - CIS LABOUR - replacement of boilers following failure of gas tight seals end being past the end of their working life - PAR 2077 | CIS-AL3 7RG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MODERN COURTS (HUMBERSIDE) LTD | 1882590 | 拢62,772.62 | Provision under a PFI agreement of accommodation for office or other governmental use | BR8 7AG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | 拢62,902.43 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS LEVALES SOLICITORS LLP#DX 99277 | 548887 | 拢63,458.60 | Not set | DX 99277 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11-Jan-12 | 222001-Maintenance | BZ999-London Region | EUROPEAN ASBESTOS SERVICES | 1880979 | 拢64,400.00 | CIS Labour - Snaresbrook Crown - European Asbestos - Asbestos related replacement of suspended ceiling tiles - PAR 2142 | CIS-TW16 7EF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1895705 | 拢65,000.00 | Field House - Norland Managed Service Ltd - CIS LABOUR - Installation and upgrade of Chiller Plant | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | 拢65,067.60 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1877885 | 拢66,219.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1892342 | 拢66,702.11 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | REIRSE RYAN LTD | 1901445 | 拢68,170.73 | Midlands Region - Reirse Ryan - Gutter clearance - (receipted on completion of works) | B25 8NB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 1872320 | 拢68,737.01 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | EC HARRIS LLP | 1900527 | 拢69,372.28 | Various Midlands Courts - EC Harris - Retainer Fees 11/12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | J TOMLINSON LTD | 1900682 | 拢69,401.08 | Huddersfield Mags - CIS Labour MW/HMCTS/2011-12/Huddersfield MC General Refurbishment of numerous areas to integrate Dewsbury MC. Replace/upgrade lighting within Courtrooms | CIS-NG9 1PF | B716 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1065127 | 拢69,524.40 | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | BL0 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | LONDON BOROUGH OF GREENWICH | 1884839 | 拢69,768.08 | Not set | RATES | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | 拢69,926.31 | EIP3ExISS (E136) CCNF409 ExISS Stabilisation | WA3 9BD | E136 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1877794 | 拢69,971.25 | Not set | M8 0PS | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS AARON & PARTNERS LLP#DX 19990 | 1890269 | 拢70,510.20 | Not set | DX 19990 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222002-Other Property Costs | EZ999-Wales Region | OCS SUPPORT SERVICES LTD | 556301 | 拢71,390.54 | HMCS Wales - Multiple Sites Monthly Cleaning April 11 - March 12 OCS Cleaning Support 天美影院 | LS7 1NJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1877832 | 拢71,523.00 | Debt Collection | EN9 1EL | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | 拢71,660.00 | OMNI NDC Bridges Support | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | CLARION SOLICITORS#DX 26427 | 1890239 | 拢72,883.86 | Not set | DX 26427 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MODERN COURTS (EAST ANGLIA) LTD | 1882589 | 拢73,270.23 | Provision under a PFI agreement of accommodation for office or other governmental use | BR8 7AG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222001-Maintenance | DZ999-South West Region | ATKINS | 1882177 | 拢73,394.58 | HMCS SW Region MA term commission monthly duties November 2011. | WR5 1TX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | DZ999-South West Region | ATKINS | 1903180 | 拢73,394.58 | HMCS SW Region MA term commission monthly duties January 2012. | WR5 1TX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1066738 | 拢73,578.60 | Accounting, Invoicing and related services | NP10 9XA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 1872320 | 拢74,325.02 | North East Consol Account - Gas - Corona 11-12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢75,549.41 | QBD CRS One Off -Cabling, Manpower & Other | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | GZ999-North West Region | GVA GRIMLEY LTD T/A GVA | 1875601 | 拢75,835.90 | Carry out an audit of historic surface and highways drainage liability charges applied across the North West region. Fee to be calculated on performance of total savings achieved @ 35% of saving | B1 2JB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢76,457.20 | QBD CRS One Off -Tel IMAC | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢77,580.00 | MOJ Testing Support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | DX NETWORK SERVICES LTD | 1892116 | 拢78,452.38 | SW Regional Office DA170-223518 - DX Annual Subscription - January 12-March 12 (final quarter) | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | NX900-MOJ Shared 天美影院 | ACCENTURE (UK) LIMITED | 1066880 | 拢79,660.20 | Not set | EC3M 3BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1892015 | 拢80,455.12 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 17-Jan-12 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 1885493 | 拢80,561.00 | Westminster Magistrates Court - ATOS Origin - Supply of Ongoing IT Support for DISC WAN/LAN at 181, Marylebone Road for 2011/12 (CCN ref A-R-01660-02-V01) | WV10 6UH | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1875787 | 拢80,656.01 | Mechanical & electrical maintenance 2011, HMCS SW Region Areas 2 & 4 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | 拢81,084.40 | QBD Additional Printers | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER BANKRUPTCY#RIE41305421 | 555415 | 拢81,200.00 | Not set | DX 44450 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1885689 | 拢81,545.74 | HMCS London Region - Corona - Consolidated Gas Account - Temp PO | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | HM PRISON SERVICE | 1875624 | 拢81,631.97 | Not set | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065209 | 拢82,453.21 | EIP3SPF (E138) Fujitsu CCNF412 RSA Appliance Upgrade | WA3 9BD | E138 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1067024 | 拢82,796.28 | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | BL0 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1895314 | 拢82,988.87 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Jan-12 | 222001-Maintenance | CZ999-South East Region | DAC BEACHCROFT LLP#CA10810157 | 1884217 | 拢84,000.00 | Not set | BS99 7UD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066414 | 拢84,963.78 | OASys Monthly charge | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066414 | 拢84,963.78 | OASys Monthly charge | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066885 | 拢85,000.00 | CCN1999-07 - DIR Programme - Resource | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS COMMERCIAL LTD | 1876681 | 拢85,404.19 | Not set | M2 4AW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1873836 | 拢86,035.00 | CCN L-S-3043-01 This T&M CCN (L-S-3043-01) covers the provision of Portfolio and Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st June 2011 to 31st December 2011 | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | 拢86,426.96 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 1895112 | 拢86,765.00 | Woolwich Crown Court - ATOS Origin - Supply of IT 天美影院 for Modular Courtrooms by 31/8/11 (CCN no A-R-01559-02-V10 of 14/6/11 refers) | WV10 6UH | F105 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1875513 | 拢87,448.57 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1875513 | 拢87,448.57 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRUSTMARQUE SOLUTIONS LTD | 1065994 | 拢87,773.41 | Not set | YO32 9WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 1873681 | 拢87,813.33 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1875513 | 拢88,213.63 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1875513 | 拢88,213.63 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1895112 | 拢88,690.60 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1885851 | 拢88,966.37 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1900507 | 拢89,342.07 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1900507 | 拢89,342.07 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1065937 | 拢89,674.86 | Annual cleaning services across the MoJ estate, to be billed monthly and according to property - 102 Petty France- ND190 | DY1 4TA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 221000-Property Rent and Rates | SJ999-Scotland | JONES LANG LASALLE LTD | 1892245 | 拢90,357.75 | Not set | E14 5WQ-SERVICE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 560686 | 拢91,132.80 | Not set | DX 432 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1066625 | 拢92,140.96 | 天美影院 of MoJ ICT Assurance Analyst (RC Architect) | SL6 1DP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1900785 | 拢92,456.09 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1882542 | 拢92,543.33 | Debt Collection | EN9 1EL | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1900507 | 拢93,342.07 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1065316 | 拢93,370.00 | A-R-02566-05- Move services including desktop equipment for Axis one off charge- NG210 | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 1883146 | 拢93,641.50 | Shefield PFI - Palecastle - Unitary Charges for sheffield PFI - Monthly -11/12 | WA14 2EX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1066238 | 拢94,318.00 | CCNS193 EIP2NetSec AV Boundary (ref Martyn Maltby) - Mst 1 Design, Build and Unit Test | M14 0WN | E134 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | UK COURT SERVICES LTD | 1886769 | 拢95,185.97 | Provision under a PFI agreement of accommodation for office or other governmental use | WR12 7LJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | UK COURT SERVICES LTD | 1886769 | 拢95,185.97 | Provision under a PFI agreement of accommodation for office or other governmental use | WR12 7LJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | H & W COURTS LIMITED | 1895448 | 拢95,363.46 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ORACLE CORPORATION UK LTD | 1065770 | 拢95,572.82 | Not set | RG6 1RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | H & W COURTS LIMITED | 1875602 | 拢96,126.72 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1065917 | 拢96,183.92 | Hammicks Lot 6 Subscription Renewal 2012 | EC4A 2NJ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1066910 | 拢97,550.21 | Providing a years Manned Guarding Service (Security Officers) to 102 Petty France | AL7 1TW | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 1895330 | 拢98,129.28 | North East Consol Account - Subscription 天美影院 for Jan '12- Mar '12 | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1895261 | 拢98,167.02 | Corona Energy gas HMCTS Midlands 2011/12. | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 222001-Maintenance | AP999-HQ - Strategy & Change | DERWENT VALLEY LTD#TV310000001 | 546838 | 拢99,857.50 | Not set | W1S 2ER | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1873887 | 拢100,000.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066885 | 拢100,000.00 | CCN1999-07 - DIR Programme - Resource | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1899062 | 拢101,532.54 | HMCS London Region - Corona - Consolidated Gas Account - Temp PO | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1895404 | 拢101,629.17 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | 拢101,827.94 | Managed Service - Security Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | DZ999-South West Region | REGENT OFFICE CARE LTD | 1886536 | 拢102,218.28 | South West Region-DA170-222152-Regent Office Care-11/12 | CV6 4QH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1882615 | 拢102,875.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 1899062 | 拢102,900.92 | North East Consol Account - Gas - Corona 11-12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1065900 | 拢103,024.67 | PL111 - This relates to an IA managed Service (Catalogue) | GU2 7YP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1895705 | 拢109,896.56 | Field House - Norland Managed Service Ltd - CIS LABOUR - Installation and upgrade of Chiller Plant | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1881103 | 拢110,397.84 | Midlands Region - Mitie Technical - M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | 拢111,299.84 | OMNI VOIP Service | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | OXFORD UNIVERSITY PRESS | 1066987 | 拢111,709.12 | Blackstone Criminal Practice 2012 -MA140 | OX2 6DP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1877642 | 拢112,152.48 | Midlands Region - Emcor - M&E Contract 11/12 | CIS-SO53 3YE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1889092 | 拢112,561.00 | CCN 171 DARTS Phase 2 - Early Stage Implementation | CF31 9AP | B319 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1886287 | 拢113,045.18 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 1903328 | 拢113,511.81 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | HZ999-North East Region | ELITE CLEANING & ENV SERVICES LTD | 1892128 | 拢114,804.18 | North East Consol Account - Monthly Contractual Cleaning Contract Continuation replacing PO 20000128503 - Elite - 11/12 | M21 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | AMTEC CONSULTING PLC | 1898982 | 拢115,675.00 | Contract for provision of a monthly support service for eWorking within the RCJ, previously contracted under RPU SW 10 10 24 124 and per attached Statement of Work. Contract from 01/10/2011 to 31/1/2012 with an option for MOJ to extend. | GU9 7XX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | 拢116,485.10 | OMNI LLS | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | MITIE FACILITIES SERVICES LIMITED | 1899243 | 拢116,881.10 | Bury Courthouse - Internal refurbishment and replacement fire alarm. Contract no. ECC option A Contract/MW/HMCTS/2011-12/GM005 refers | CIS-ML6 7UD | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | BLACKFORDS LLP#DX 2617 | 1890233 | 拢120,000.00 | Not set | DX 2617 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1893390 | 拢120,089.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1875363 | 拢120,671.00 | A-R-01716-01-v02 eWorking for the RCJ - Deployment and infrastructure upgrades | WV10 6UH | B325 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | 拢121,103.69 | Security 天美影院 | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢121,306.66 | MOJ Corporate Staff Rostering | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1892367 | 拢123,495.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | SKANSEN INTERIORS LTD | 1903925 | 拢124,813.23 | CIS Labour - Highbury Corner MC - Skansen Interiors - Phase 2 of the asbestos remediation & building reinstatement works - PAR 2069 | CIS-EC4N 1TX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066885 | 拢125,000.00 | CCN A-R-215 - MAAT Service Desk Calls- April 10 to July 11 (One Off Costs) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢125,146.76 | QBD CTOPs Service | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 1872347 | 拢127,500.00 | Various SE Courts - EC Harris - Commission fees 2011/2012 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | DX NETWORK SERVICES LTD | 1895330 | 拢128,517.23 | North West Consol Account - Subscription 天美影院 for Jan '12- Mar '12 | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1900816 | 拢129,333.59 | London Estates - Norland - Monthly M&E contract 11/12 | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | 拢130,465.58 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 1900677 | 拢132,070.59 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction | CIS-B23 7RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1900811 | 拢132,700.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | LZ510-Combined CFO/OSPT Operations | LOGICA UK LTD | 1066741 | 拢132,958.82 | CCN L-R-2423-02 v1.0 FAS Post Transition Service | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 1872356 | 拢137,625.00 | Not set | N6 4NH-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 1875655 | 拢141,773.90 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction | CIS-B23 7RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | EZ999-Wales Region | MITIE SECURITY LTD | 1886285 | 拢141,835.55 | HMCS Wales [multiple sites]:Acc. No. COUR09:Contracted Monthly Security 天美影院: March 2011 - March 2012: MITIE Security: | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | GZ999-North West Region | ELITE CLEANING & ENV SERVICES LTD | 1892128 | 拢143,727.26 | NW Region - ECES Cleaning April 11 - Mar 12 | M21 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | COUNCIL OF LAW REPORTING | 1065891 | 拢145,604.97 | ICLR Subscription renewals for Ministry of Justice | WC2A 1PP | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | 拢146,534.86 | Managed Service - Service Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1873836 | 拢148,768.00 | CCN L-S-3043-01 This T&M CCN (L-S-3043-01) covers the provision of Portfolio and Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st June 2011 to 31st December 2011 | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1882586 | 拢148,831.54 | Contracted Static Security for various tribunals sites -replaces PO 20000147027 | MK6 2WX | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢149,095.03 | QBD Landlines | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢149,701.00 | QBD Legacy Applications support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1872320 | 拢149,983.05 | Corona Energy gas HMCTS Midlands 2011/12. | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 17-Jan-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD | 6471 | 拢150,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1P 2DX | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1065863 | 拢150,783.00 | CCN AR 2883-03-v03c - Migrate Estates Directorate from Quantum to DOM1. | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1065271 | 拢152,396.00 | CCN0038 - GAPS2 Specials Enhancements. Supplier costs for delivering revised GAPS2 application and related services e.g UAT support.This is minus payment of 拢8565 already paid that was agreed as offset against total costs | M14 0WN | E151 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 1895261 | 拢156,443.78 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1878297 | 拢156,734.58 | Royal Mail Consolidated bill. (November 2011 to March 2012). This PO replaces PO 20000152277 | BL4 9XX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1900506 | 拢157,948.58 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1875512 | 拢157,948.60 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 18-Jan-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1187 | 拢161,779.59 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1065200 | 拢162,909.31 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1067012 | 拢162,964.98 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BEACHCROFT LLP#DX 7846 | 1874498 | 拢163,920.03 | Not set | DX 7846 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1066666 | 拢165,942.00 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | GZ999-North West Region | CARILLION PLANNED MAINTENANCE | 1875444 | 拢168,262.98 | Manchester & Merseyside M&E PPM charges from April 2011 to January 2012 | WV1 9US | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 1892229 | 拢171,953.16 | Not set | EH54 7DF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out 天美影院 | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | 拢175,915.00 | Claims Management Regulations - Reinforcement work by Staffordshire City Council | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out 天美影院 | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | 拢175,915.00 | Claims Management Regulations - Reinforcement work by Staffordshire City Council | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢181,927.68 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out 天美影院 | OZ501-HRD Feeder | CABINET OFFICE | 1066903 | 拢184,514.20 | Not set | CF14 3UW | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out 天美影院 | OZ501-HRD Feeder | CABINET OFFICE | 1066903 | 拢187,004.40 | Not set | CF14 3UW | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | 拢190,093.00 | CCNS158 - Service Delivery (Replacement of PO 10000024445) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | 拢193,959.28 | QBD Unitary Core - Telephone | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | CZ999-South East Region | HI-SPEC FACILITIES SUPPORT CO PLC | 1875620 | 拢196,016.52 | SE Region- Hi Spec- cleaning 11/12 | SE16 7PF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 1875657 | 拢205,880.61 | Not set | EH54 7DF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | 拢214,605.71 | HQ Demand CCNF377 WP1 - Digital CJS Account Management & Governance- July 2011 to July 2012- PK200 | WA3 9BD | E070 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1878423 | 拢218,918.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1875406 | 拢226,806.44 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1065127 | 拢229,757.80 | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | BL0 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1064938 | 拢231,214.25 | CJSM Managed Service | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | DZ999-South West Region | MITIE SECURITY LTD | 1886285 | 拢231,959.58 | South West Region-DA170-222151- Mitie- Static Guarding 2011/2012 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1066160 | 拢233,717.22 | Accounting, Invoicing and related services | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1066166 | 拢245,725.74 | PPM for MoJ HQ Estate (June 2011 - March 2012) | CIS-CM12 0BT | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 1892133 | 拢255,345.63 | Exter PFI - Enterprise Civic Buildings Ltd - Unitary Charges for Exeter PFI - Monthly -11/12 | GU9 7PT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | 拢278,267.60 | PQ106 - PB508 (NOMS008) Mercury | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1901584 | 拢282,942.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1875406 | 拢288,555.09 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1065745 | 拢296,125.43 | Liberata Payroll 天美影院 - Monthly Payroll Charge for the new financial year 11-12 - NX416. | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1882590 | 拢313,863.11 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | FZ999-Midlands Region | MITIE SECURITY LTD | 1886285 | 拢314,512.17 | Mitie Security. Midlands contract costs 2011/12. | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | GZ999-North West Region | MITIE SECURITY LTD | 1886285 | 拢325,338.00 | NW Region - Mitie Contractual April 11 - March 12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | HZ999-North East Region | MITIE SECURITY LTD | 1892342 | 拢333,510.55 | North East Consol Acc - Monthly Contractual Security Guarding contract continuation replacing PO 20000128504 - Mitie Security - 11/12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1876818 | 拢340,232.70 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1882589 | 拢366,351.13 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1066738 | 拢367,893.00 | FSMO 216 - MoJ 11-12 Accounts Production - Fixed Monthly Fee - Jan-11 | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CRIMINAL CASES REVIEW COMMISSION#KY14611423 | 6470 | 拢390,000.00 | Grant-in-aid requirement for Arm's Length Body | B1 1TT | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | NX900-MOJ Shared 天美影院 | ACCENTURE (UK) LIMITED | 1066880 | 拢398,301.00 | Shared Service Programme Accenture Milestone 5 Payments-NX111 | EC3M 3BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | CZ999-South East Region | MITIE SECURITY LTD | 1886285 | 拢432,134.82 | SE Region- Mitie- Security - Core Invoices 11/12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 1875513 | 拢437,242.83 | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRUSTMARQUE SOLUTIONS LTD | 1065994 | 拢438,867.06 | "Citrix Subscription Advantage Renewal 16.12.11 - 15.12.12"- Cat no -ZOYYZ-4522Q-43FN2-222B4-JCL+5 | YO32 9WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 1875513 | 拢441,068.16 | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1895112 | 拢443,453.00 | CCN A-R-02920-02 Site Surveys | WV10 6UH | B716 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1885851 | 拢444,831.83 | CIS Labour - Chelmsford & Colchester Project - Galliford Try Construction - Construction Works | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 1900507 | 拢446,710.35 | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1065926 | 拢449,435.02 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Jan-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1065300 | 拢455,689.25 | Rent/Service Charges - Grenadier House | B4 6AJ-VINCENT | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 1886769 | 拢475,929.84 | Manchester PFI - UK Court 天美影院 LTD - Unitary charges for Manchester PFI - Monthly -11/12 | WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 1895448 | 拢476,817.27 | Hereford & Worcester - H&W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ORACLE CORPORATION UK LTD | 1065770 | 拢477,864.12 | Software Update License & Support 6-Apr-11 to 5-Apr-12 | RG6 1RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 1875602 | 拢480,633.60 | Hereford & Worcester - H&W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | THE SALVATION ARMY | 1066247 | 拢500,000.00 | RB311 - The Salvation Army acts as prime contractor, commissioning services on behalf of Govt for victims of trafficking. The contract is valued at 拢2m per annum, with payments of 拢500k per quarter starting on 1 October 2011. | SE1 6BN | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1895404 | 拢508,145.86 | CIS Labour - Chelmsford & Colchester Project - Galliford Try Construction - Construction Works | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | BZ999-London Region | MITIE SECURITY LTD | 1886285 | 拢605,518.43 | London Region Consolidated - Contracted Security Costs - Mitie - 2011/12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1875512 | 拢727,538.58 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1900506 | 拢727,538.60 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 11-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | HM PRISON SERVICE | 1186 | 拢731,777.56 | Government Procurement Card Management | NP20 9BB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE CB RICHARD ELLIS | 1875448 | 拢742,005.00 | Not set | EC2V 5WB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE CB RICHARD ELLIS | 1875448 | 拢742,005.00 | Not set | EC2V 5WB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | 拢814,824.89 | OMNI CCN 13 WAN SERVICES | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1885851 | 拢889,666.37 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | 拢909,638.40 | MOJ Wan Service Resource Costs | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out 天美影院 | OZ501-HRD Feeder | CABINET OFFICE | 1066903 | 拢922,571.00 | Provision of Civil Service HR for Ministry of Justice | CF14 3UW | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out 天美影院 | OZ501-HRD Feeder | CABINET OFFICE | 1066903 | 拢935,022.00 | Provision of Civil Service HR for Ministry of Justice | CF14 3UW | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD | 6465 | 拢950,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1P 2DX | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1066160 | 拢1,168,586.08 | FY 11-12 - Financial and Accounting 天美影院 as provided for in the contract with Liberata. | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Jan-12 | 245000-Grants in Aid to NDPBs | RG999-CFLAP Accumulator | OFFICE FOR LEGAL COMPLAINTS#RG71000001 | 1066296 | 拢1,400,000.00 | Grant-in-aid requirement for Arm's Length Body | B1 2ND | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | DEPARTMENT FOR EDUCATION | 1066925 | 拢2,191,108.00 | To provide education to young people in custody RC316 | CF14 3UW | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | 拢2,247,175.11 | QBD Unitary Core - IT | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1183 | 拢2,762,987.60 | Not set | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1183 | 拢3,418,698.29 | Not set | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6469 | 拢7,765,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 1065594 | 拢9,500,000.00 | 4th quarter grant payment to the VS for the provision of services to the victims of crime in England and Wales | W1W 6JL | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6469 | 拢10,235,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 18-Jan-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1188 | 拢12,566,004.09 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6464 | 拢14,766,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6473 | 拢17,217,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6474 | 拢17,260,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6474 | 拢17,740,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6473 | 拢17,783,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6463 | 拢20,284,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6463 | 拢24,716,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION | 6464 | 拢34,234,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6466 | 拢44,400,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1V 2QZ | 0 | Grant | Not set | Not set |