Transparency data

August 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 Supplier Type Contract Number
Ministry of Justice MoJ HQ 06-Aug-12 263000-Other Contracted Out 天美影院 RC999-Criminal Justice Group - OMS NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) 1849 拢325,939.20 Parc YOI Contract - FY 12-13 NP20 9BB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 06-Aug-12 263000-Other Contracted Out 天美影院 RC999-Criminal Justice Group - OMS NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) 1855 拢325,939.20 Parc YOI Contract - FY 12-13 NP20 9BB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 06-Aug-12 263000-Other Contracted Out 天美影院 RC999-Criminal Justice Group - OMS NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) 1853 拢336,803.84 Parc YOI Contract - FY 12-13 NP20 9BB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 07-Aug-12 263000-Other Contracted Out 天美影院 RC999-Criminal Justice Group - OMS NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) 1860 拢525,376.45 Escorting contract for YOIs - FY 12-13 NP20 9BB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 263000-Other Contracted Out 天美影院 RC999-Criminal Justice Group - OMS MEDOMSLEY TRAINING SERVICES LTD 1080959 拢661,363.92 Operation Delivery services in respect of Prisons, YOIs or STCs RG29 9XB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 263000-Other Contracted Out 天美影院 RC999-Criminal Justice Group - OMS ECD (ONLEY) LTD 1080889 拢1,277,802.10 Operation Delivery services in respect of Prisons, YOIs or STCs WR12 7LJ 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 263000-Other Contracted Out 天美影院 RC999-Criminal Justice Group - OMS ECD (COOKHAM WOOD) LTD 1081265 拢1,363,241.77 Operation Delivery services in respect of Prisons, YOIs or STCs WR12 7LJ 0 Programme Not set Not set
Ministry of Justice MoJ HQ 14-Aug-12 263000-Other Contracted Out 天美影院 RC999-Criminal Justice Group - OMS NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) 1883 拢1,485,494.00 Escorting contract for YOIs - FY 12-13 NP20 9BB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 17-Aug-12 263000-Other Contracted Out 天美影院 RC999-Criminal Justice Group - OMS NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) 1918 拢2,248,012.04 Ashfield YOI Contract - FY 12-13 NP20 9BB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6571 拢11,167,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6574 拢11,450,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6569 拢11,741,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 23-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6573 拢11,902,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6571 拢12,333,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 23-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6573 拢14,098,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6569 拢15,059,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6574 拢15,150,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 07-Aug-12 245000-Grants in Aid to NDPBs RC999-Criminal Justice Group - OMS YOUTH JUSTICE BOARD FOR ENGLAND & WALES 6568 拢26,800,000.00 Grant-in-aid requirement for Arm's Length Body SW1V 2QZ 0 Grant Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6564 拢29,941,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 311100-Legal Aid KY300-Legal 天美影院 Strategy LEGAL SERVICES COMMISSION 6564 拢44,209,000.00 Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-CHAPS 0 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications NX900-MOJ Shared 天美影院 ACCENTURE (UK) LIMITED 1081409 拢340,000.00 Shared Service Programme Accenture Initial Payment for CR0096 EC3M 3BD 0 Admin Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 223000-Other Expenditure QY300-Fleet Car Mgmt ALPHABET (UK) FLEET MANAGEMENT LTD 1081218 拢30,083.70 ING Car Lease - MoJ Lease Vehicle Contract FY 12-13 RG12 1RR 0 Admin Not set Not set
Ministry of Justice MoJ HQ 29-Aug-12 265000-IT & Telecommunications QY200-OU10 Billback ATOS IT SERVICES UK LTD 1081934 拢472,180.88 CCN 2277 - NOP WITO Charges WV10 6UH 0 Admin Not set Not set
Ministry of Justice MoJ HQ 29-Aug-12 265000-IT & Telecommunications QY200-OU10 Billback ATOS IT SERVICES UK LTD 1081934 拢472,180.88 CCN 2277 - NOP WITO Charges WV10 6UH 0 Admin Not set Not set
Ministry of Justice MoJ HQ 29-Aug-12 265000-IT & Telecommunications QY200-OU10 Billback ATOS IT SERVICES UK LTD 1081934 拢472,180.88 CCN 2277 - NOP WITO Charges WV10 6UH 0 Admin Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 263000-Other Contracted Out 天美影院 NX900-MOJ Shared 天美影院 CAPITA HARTSHEAD LTD 1082008 拢25,200.00 Capita Hartshead Pension 天美影院 - Contract DL1 9HN 0 Admin Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 263000-Other Contracted Out 天美影院 NX900-MOJ Shared 天美影院 CAPITA HARTSHEAD LTD 1081811 拢39,072.38 Capita Hartshead Pension 天美影院 - Contract DL1 9HN 0 Admin Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 223000-Other Expenditure QY300-Fleet Car Mgmt LEX AUTOLEASE LTD 1080939 拢69,281.60 MoJ Lease Car charges FY 12-13 BL9 8RT 0 Admin Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 262000-SCA Costs NX900-MOJ Shared 天美影院 LIBERATA UK LTD 1080942 拢57,307.73 ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly NP10 9XA 0 Admin Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 262000-SCA Costs NX900-MOJ Shared 天美影院 LIBERATA UK LTD 1081310 拢297,744.05 Monthly Payroll Service charges for financial year 2012/13 (This replaces PO10000023349) NP10 9XA 0 Admin Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 262000-SCA Costs QZ600-CPG Other LIBERATA UK LTD 1080941 拢677,040.00 'FSMO 216c-Managed Accounting Service - FSMO 216C - Fixed Monthly Fee - Jul-12 NP10 8BA 0 Admin Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 262000-SCA Costs NX900-MOJ Shared 天美影院 LIBERATA UK LTD 1081490 拢1,209,202.97 ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly NP10 9XA 0 Admin Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 222003-CIS Labour TFM Estates QY200-OU10 Billback MITIE JUSTICE LTD 1081323 拢27,635.00 TFM Soft 天美影院 Fixed Costs April 2012 to March 2013 MOJ HQ MITIE INTERNAL MOVES CIS-BS16 7FH 0 Admin Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 222003-CIS Labour TFM Estates QY200-OU10 Billback MITIE JUSTICE LTD 1081323 拢136,722.37 TFM Soft 天美影院 Fixed Costs April 2012 to March 2013 MOJ HQ MITIE SECURITY CIS-BS16 7FH 0 Admin Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications NX900-MOJ Shared 天美影院 SAVVIS UK LTD 1082074 拢27,307.50 IL0 Environment one off charges for repurpose and upgrade of 4 servers and set up of 7 new servers. RG41 5TS 0 Admin Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications NX900-MOJ Shared 天美影院 SAVVIS UK LTD 1082074 拢39,605.77 ICT Hosting 天美影院 - Monthly recurring charges RG41 5TS 0 Admin Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications NX900-MOJ Shared 天美影院 SAVVIS UK LTD 1082074 拢53,317.64 ICT Hosting 天美影院 - Monthly recurring charges RG41 5TS 0 Admin Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications NX900-MOJ Shared 天美影院 SAVVIS UK LTD 1082074 拢161,677.84 ICT Hosting 天美影院 - Monthly recurring charges RG41 5TS 0 Admin Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications NX900-MOJ Shared 天美影院 SAVVIS UK LTD 1082074 拢191,390.87 ICT Hosting 天美影院 - Monthly recurring charges RG41 5TS 0 Admin Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications NX900-MOJ Shared 天美影院 SAVVIS UK LTD 1082074 拢196,852.37 ICT Hosting 天美影院 - Monthly recurring charges RG41 5TS 0 Admin Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081996 拢25,000.00 CCN3481-03 - Atos WV10 6UH E154 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢25,534.17 HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081114 拢25,595.44 HP ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢26,319.58 Atos ICT Other (VAT Rec) FY12/13 (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1081060 拢26,436.13 Add Croydon Crown Court to the scope of the PCVL Crown Courts Refresh Project MK3 5JP E004 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢26,889.54 Atos ICT Other (VAT Rec) FY12/13 (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1082042 拢26,929.75 ICT App Maint & Supp (Schedule) CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1082042 拢27,648.00 ICT App Maint & Supp (Schedule) CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢27,661.84 Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081418 拢27,661.84 Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1081277 拢27,665.40 FJS Programme & Project Mgmt Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1082025 拢27,665.40 FJS Programme & Project Mgmt Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢27,979.00 CCN 1329-02 - Classnet Support One Off (One Off Costs) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080837 拢28,050.00 CCN3353-01Finance Support WV10 6UH E156 Programme Not set Not set
Ministry of Justice MoJ HQ 23-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1081694 拢28,857.68 CCN3306-03 - Network Information Security Enhancements (NISE) Project T&M extension . CF31 9AP E003 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢28,861.52 HP ICT Desktops (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1080946 拢29,306.12 CCN3086 - Data Cente Server Upgrade CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢29,801.52 HP ICT Other (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1081060 拢30,436.13 CW28FEB12(2) Add MOLD Crown Court to the scope of the PCVL Crown Courts Refresh Project MK3 5JP E004 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢30,758.17 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1080655 拢31,844.00 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 MoJ HQ 20-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081477 拢32,243.32 HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢33,000.00 CCN3353-01Customer Care Stream Business Analyst WV10 6UH E156 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢33,000.00 CCN2277-01-ATOS Supplied Resources - Business Analyst - DH (Estates) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢33,122.43 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢33,145.29 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1081277 拢34,464.98 FJS Governance Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1082025 拢34,464.98 FJS Governance Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081477 拢34,519.30 HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 23-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081572 拢34,649.24 Atos ICT Other (VAT Rec) FY12/13 (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 212001-Agency staff PZ501-MoJ ICT Feeder CAPITA RESOURCING LTD 1080867 拢34,856.12 12947 CIPHERL00430 -Procurement Cross Tower (RC Programme Manager) SL6 1DP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081114 拢35,143.58 HP ICT Printing (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢35,692.60 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1080537 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 MoJ HQ 30-Aug-12 212001-Agency staff PZ501-MoJ ICT Feeder CAPITA RESOURCING LTD 1082009 拢36,717.66 32005 CIPHERL00464 -Lead Account Manager SL6 1DP 0 Admin Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢36,746.35 HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081418 拢37,549.00 CREST (E001) CCN A-R-03478-01 CREST Re-platforming - April - June 2012 T&M High Level Design, Project Plan, PID & full CCN Response to RFS 3478 WV10 6UH E001 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 1923 拢37,730.00 Monthly desktop charges for MOJ staff working on Home Office premises during the 2012/13 financial year NP20 9BB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1081809 拢40,022.00 SM-DISC Prison to Courts Video Links and HMCS Court Connectivity (Schedule) MK3 5JP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1082025 拢41,880.42 FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1081277 拢42,408.42 FJS Service Desk Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1082025 拢42,408.42 FJS Service Desk Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1082080 拢44,090.96 VTL Capacity Upgrade Implement (RFS 106857) (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢44,435.42 ICT Telephony (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢47,032.00 CREST (E001) CCN A-R-03478-01 CREST Re-platforming - April - June 2012 T&M High Level Design, Project Plan, PID & full CCN Response to RFS 3478 WV10 6UH E001 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1081002 拢48,960.95 CJSE - Base Support(Fixed) (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 31-Aug-12 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 6578 拢49,154.66 Not set M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081996 拢50,000.00 CCN3481-03 - Atos WV10 6UH E154 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1080946 拢50,079.35 CCN3086 - Data Cente Server Upgrade CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢51,464.78 HP ICT Printing (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1081277 拢52,120.87 EIP2NetSec (E134) Fujitsu CCNF391-02 AV Boundary - One off charge WA3 9BD E134 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢54,340.07 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢55,125.00 CCN3353-01Change and Communications Stream Lead: WV10 6UH E156 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢55,606.66 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢57,326.06 HP ICT Other (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1081277 拢58,836.81 FJS Licensing Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1082025 拢58,836.81 FJS Licensing Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢60,000.00 CCN A-R-2277-01 - Resources - CP-MR 01/11/2011 - 31/03/2012 (One Off Costs) WV10 6UH E149 Programme Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder DETICA LTD 1081079 拢60,751.00 This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to non-rechargeable costs (Schedule) GU2 7YP 0 Admin Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢63,001.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder IBM (UNITED KINGDOM) LTD 1080564 拢68,467.87 Addition of Service Extension for Lotus Domino v7.0 on Windows for a period of 3 months starting 01/07/2012 to 30/09//2012. PO6 3AE 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080837 拢70,340.00 CCN 2277-01 - Resources - CB-KK-SG Feb 12 to June 12 WV10 6UH E149 Programme Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LIBERATA UK LTD 1081134 拢70,994.42 ICT Printing - Liberata Print Charges NP10 9XA 0 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081477 拢71,661.00 HP ICT Hosting (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1081914 拢74,033.31 NDC Filecluster (RFS 105447) (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢76,666.16 HP ICT Hosting (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 07-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 1858 拢77,740.00 Monthly Fujitsu charges as set out in CCN 961 for period 01/04/12 - 31/03/13 relating to PPO being on Poise 3. Costs to be re-imbursed to the Home Office. NP20 9BB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080837 拢84,628.70 CCN 3197-04 - Replace Failed Obsolete AEL VIW equipment at 25 courts (one off cost) WV10 6UH E004 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1080896 拢87,227.02 EIP3SPF (E138) Fujitsu CCNF412 RSA Appliance Upgrade WA3 9BD E138 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1082025 拢88,892.32 FJS Solution Assurance Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LIBERATA UK LTD 1081134 拢92,164.49 ICT Printing - Liberata Print Charges NP10 9XA 0 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081418 拢97,200.00 CCN3353-01Programme Manager WV10 6UH E156 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1081277 拢101,827.94 FJS Security Management Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1082025 拢101,827.94 FJS Security Management Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 23-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1081694 拢103,786.00 ICT Other (Schedule) CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢112,649.23 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1081002 拢113,181.00 CCNS193 EIP2NetSec AV Boundary (ref Martyn Maltby) - Mst 4 Implementation M14 0WN E134 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢114,702.78 HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢121,306.66 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 07-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 1859 拢122,948.56 Monthly Fujitsu charges as set out in CCN 961 for period 01/04/12 - 31/03/13 relating to PPO being on Poise 3. Costs to be re-imbursed to the Home Office. NP20 9BB 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1080655 拢125,250.60 Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 31-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 6578 拢125,250.60 Not set M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢125,643.59 HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1080655 拢133,010.50 Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 31-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 6578 拢133,040.50 Not set M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1080581 拢135,104.29 ICT Printing (Schedule) CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢139,017.11 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1080581 拢145,257.00 CCN 3030-03 - NOP, NLE, Early Adopters and NRO (one off cost) CF31 9AP E149 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1081277 拢146,534.86 FJS Service Management Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1082025 拢146,534.86 FJS Service Management Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 23-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1081694 拢150,000.00 ICT Other (Schedule) CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081418 拢150,670.20 ICT Other (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1080655 拢150,731.96 Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 31-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 6577 拢150,731.96 Not set M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1081914 拢155,714.08 Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢160,683.86 Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1080655 拢161,758.04 Steria ICT Other (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 31-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 6578 拢161,758.04 Not set M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢162,496.48 ICT Laptops (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081418 拢164,683.86 Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1080581 拢164,991.79 ICT Other (Schedule) CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1081277 拢176,973.44 FJS Operations - Production Environment Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 30-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1082025 拢176,973.44 FJS Operations - Production Environment Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1081914 拢181,156.25 Steria ICT Other (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CAPITA SECURE INFORMATION SYSTEMS 1081063 拢190,788.00 Oasys Support 2012-2013 SW1P 1QT 0 Programme Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CAPITA SECURE INFORMATION SYSTEMS 1081063 拢190,788.00 Oasys Support 2012-2013 SW1P 1QT 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1081002 拢193,020.00 CJSE - Base Support(Fixed) (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢195,274.98 ICT Network 天美影院 (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1080494 拢202,935.77 SM-SMXi CJS Secure E-mail Managed Service (Schedule) MK3 5JP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1081809 拢202,935.77 SM-SMXi CJS Secure E-mail Managed Service (Schedule) MK3 5JP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢203,313.22 ICT Other (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081418 拢235,836.00 CCN2277 - NOP Programme WV10 6UH E046 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1081277 拢237,453.60 FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) WA3 9BD 0 Programme Not set Not set
Ministry of Justice MoJ HQ 06-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1080714 拢257,204.94 FY11-12 Charges GCF Framework Agreement Schedule 18 Call-Off schedule MK3 5JP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1080655 拢257,537.60 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 MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1081914 拢259,701.26 Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1080655 拢292,909.75 Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 31-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 6577 拢292,909.75 Not set M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 06-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ACTICA CONSULTING LTD 1080699 拢305,605.70 This PO is for the services of the Architecture Managed Service. For the period April-October 2012. It relates to rechargeable costs (Schedule) GU2 7YF 0 Admin Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder DETICA LTD 1081079 拢309,032.75 This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to Re-chargeable costs (Schedule) GU2 7YP 0 Admin Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢335,370.00 ICT Service Desk (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1081914 拢385,546.28 Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢388,050.94 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1080581 拢402,178.00 ICT Hosting (Schedule) CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 09-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1080863 拢495,236.55 FY11-12 Charges GCF Framework Agreement Schedule 18 Call-Off schedule MK3 5JP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 264000-Consultancy PZ501-MoJ ICT Feeder ERNST & YOUNG LLP 1081827 拢553,679.50 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-Aug-12 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1081996 拢554,352.83 CCN3481-03 - Atos WV10 6UH E154 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 264000-Consultancy PZ501-MoJ ICT Feeder ERNST & YOUNG LLP 1081827 拢630,351.00 A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 SE1 2AF 0 Programme Not set Not set
Ministry of Justice MoJ HQ 23-Aug-12 264000-Consultancy PZ501-MoJ ICT Feeder ERNST & YOUNG LLP 1081632 拢641,632.00 A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 SE1 2AF 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢664,235.45 ICT Desktops (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1080655 拢823,227.61 Steria ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 31-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 6577 拢823,227.61 Not set M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1081914 拢853,246.82 Steria ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢892,919.04 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1080561 拢934,037.67 HP ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢1,348,226.98 ICT Network 天美影院 (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 06-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1080760 拢1,362,925.54 ICT App Maint & Supp (Schedule) CF31 9AP 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1081914 拢1,435,990.64 Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1080466 拢1,691,421.42 ICT Hosting (Schedule) WV10 6UH 0 Programme Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1081849 拢2,614,207.88 HP ICT Desktops (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme Not set Not set
Ministry of Justice MoJ HQ 31-Aug-12 222002-Other Property Costs NZ406-Strategic Estates Feeder HOME OFFICE 1958 拢27,506.74 Ashley House FM costs for 2012-13 - VAT EXEMPT. NP20 9BB 0 Admin Not set Not set
Ministry of Justice MoJ HQ 06-Aug-12 222001-Maintenance NZ406-Strategic Estates Feeder M J FERGUSON LTD 1080762 拢39,293.86 JK 026 - Supply & Install Replacement Atrium Glass Panel - Waagner. Ref. 00769MOJME. CIS-CM12 0BT 0 Admin Not set Not set
Ministry of Justice MoJ HQ 23-Aug-12 221000-Property Rent and Rates NZ406-Strategic Estates Feeder CITY OF WESTMINSTER 1081556 拢60,945.00 Business Rates - Ashley House RATES 0 Admin Not set Not set
Ministry of Justice MoJ HQ 20-Aug-12 265000-IT & Telecommunications NZ406-Strategic Estates Feeder ATOS IT SERVICES UK LTD 1081418 拢100,000.00 CCN A-R-03104-04-v01 - YJB to MOJ ICT Transition - CIR - A-R-03104-04-v01 WV10 6UH 0 Admin Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 222001-Maintenance NZ406-Strategic Estates Feeder M J FERGUSON LTD 1081137 拢242,782.56 PPM monthly costs, June 2012-March 2013, across the MoJ HQ Estate. MTC monthly costs, June 2012-March 2013, across the MoJ HQ Estate. CIS-CM12 0BT 0 Admin Not set Not set
Ministry of Justice MoJ HQ 13-Aug-12 262000-SCA Costs NZ406-Strategic Estates Feeder LAND SECURITIES PROPERTIES LTD 1081131 拢3,700,484.75 Rent 102 Petty France WC2N 5AF-RENT 0 Admin Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 266000-Judicial Costs LZ600-Transforming Justice HAMMICKS LEGAL INFORMATION SERVICES 1081289 拢33,546.33 Legal publications for the judiciary and courts EC4A 2NJ 0 Admin Not set Not set
Ministry of Justice MoJ HQ 23-Aug-12 266000-Judicial Costs LZ600-Transforming Justice THOMSON REUTERS T/A SWEET & MAXWELL LTD 1081759 拢42,202.11 Legal publications for the judiciary and courts SP10 9AG 0 Admin Not set Not set
Ministry of Justice MoJ HQ 02-Aug-12 223000-Other Expenditure LZ600-Transforming Justice TNT UK LTD 1080670 拢58,588.82 Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories BL8 9AR 0 Admin Not set Not set
Ministry of Justice MoJ HQ 28-Aug-12 223000-Other Expenditure LZ600-Transforming Justice TNT UK LTD 1081922 拢82,712.83 Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories BL8 9AR 0 Admin Not set Not set
Ministry of Justice MoJ HQ 06-Aug-12 266000-Judicial Costs LZ600-Transforming Justice HAMMICKS LEGAL INFORMATION SERVICES 1080745 拢134,058.38 Legal publications for the judiciary and courts EC4A 2NJ 0 Admin Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 222002-Other Property Costs LZ600-Transforming Justice STAFFORDSHIRE COUNTY COUNCIL 1081376 拢173,780.83 Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. ST16 2LG 0 Admin Not set Not set
Ministry of Justice MoJ HQ 14-Aug-12 262000-SCA Costs LZ430-I&B Operations NATIONAL SAVINGS & INVESTMENTS 1884 拢531,732.40 Provision of Court Funds Office service for the 2012/13 Financial Year SW1V 2QX 0 Programme Not set Not set
Ministry of Justice MoJ HQ 16-Aug-12 222002-Other Property Costs LZ600-Transforming Justice STAFFORDSHIRE COUNTY COUNCIL 1081376 拢34,756.17 Not set ST16 2LG 0 Admin Not set Not set
Ministry of Justice HMCTS 15-Aug-12 222001-Maintenance AG999-HQ - Estates WHEELERS 2142308 拢27,579.40 TFM SO15 2AB 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 266000-Judicial Costs AG999-HQ - Estates GROUND TRANSPORT LTD 2143786 拢43,064.61 Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision SE11 6DX 0 Programme SME Not set
Ministry of Justice HMCTS 03-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income AG999-HQ - Estates GVA GRIMLEY LTD T/A GVA 2129045 拢150,084.69 Not set B1 2JB 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 222002-Other Property Costs AG999-HQ - Estates DEPARTMENT FOR WORK & PENSIONS (DWP) 1537 拢172,646.25 Not set CF14 3UW 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 222002-Other Property Costs AG999-HQ - Estates DEPARTMENT FOR WORK & PENSIONS (DWP) 1537 拢51,192.85 Not set CF14 3UW 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 222002-Other Property Costs AG999-HQ - Estates DEPARTMENT FOR WORK & PENSIONS (DWP) 1537 拢731,323.40 Not set CF14 3UW 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 222002-Other Property Costs AG999-HQ - Estates DEPARTMENT FOR WORK & PENSIONS (DWP) 1537 拢39,776.67 Not set CF14 3UW 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 265000-IT & Telecommunications AP999-HQ - Strategy & Change LOGICA UK LTD 2146647 拢125,706.00 LR-2911-02 Fixed price Proposal provided by LOGICA for the delivery and support of the bulk printing solution CF31 9AP 0 Programme Not set Not set
Ministry of Justice HMCTS 10-Aug-12 223000-Other Expenditure AQ999-HQ - Finance & Governance KPMG 2136983 拢31,785.00 Support the production of HMCTS 2011-12 Trust Statement WD17 1DE 0 Admin Not set Not set
Ministry of Justice HMCTS 08-Aug-12 263000-Other Contracted Out 天美影院 AQ999-HQ - Finance & Governance GOVERNMENT ACTUARY'S DEPARTMENT 1498 拢33,814.10 ACTUARY'S EC4A 1AB F100 Programme Not set Not set
Ministry of Justice HMCTS 13-Aug-12 710700-Payable to Other Government Departments AQ999-HQ - Finance & Governance HOME OFFICE GENERAL CASH ACCOUNT#AR10810320 1507 Not set Not set L2 0UR 0 Programme Not set Not set
Ministry of Justice HMCTS 22-Aug-12 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2149009 拢27,315.00 CCN-L-S-3416-01 here are two (2) documented errors: 1. When the post code look up is attempted, Internet Explorer Version 7 (IE7) crashes when the user tabs out of the postcode field. 2. When the party code look up is attempted, the value CF31 9AP 0 Admin Not set Not set
Ministry of Justice HMCTS 10-Aug-12 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2137000 拢28,940.31 CCN-L-S-2778-03 Time and Materials (T&M) CCN (L-S-2778-03) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-03) run out. CF31 9AP 0 Admin Not set Not set
Ministry of Justice HMCTS 22-Aug-12 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2149009 拢30,190.00 Judicial Support Team - L-S-3342-01 Total Project Costs CF31 9AP 0 Admin Not set Not set
Ministry of Justice HMCTS 08-Aug-12 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2134999 拢47,122.00 L-R-3445-01 Libra Nov Release M1 CF31 9AP 0 Admin Not set Not set
Ministry of Justice HMCTS 07-Aug-12 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2132143 拢38,785.00 L-R-3408-01 Milestone 6 CF31 9AP 0 Admin Not set Not set
Ministry of Justice HMCTS 31-Aug-12 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2157252 拢79,047.99 CCN-L-S-2778-03 Time and Materials (T&M) CCN (L-S-2778-03) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-03) run out. CF31 9AP 0 Admin Not set Not set
Ministry of Justice HMCTS 10-Aug-12 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2137000 拢103,209.94 CCN-L-S-3043-03 - provision of Portfolio Management, Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st April 2012 to 31st December 2012 CF31 9AP 0 Admin Not set Not set
Ministry of Justice HMCTS 31-Aug-12 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2157252 拢111,599.12 CCN-L-S-2778-03 Time and Materials (T&M) CCN (L-S-2778-03) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-03) run out. CF31 9AP 0 Admin Not set Not set
Ministry of Justice HMCTS 10-Aug-12 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2137000 拢113,146.38 CCN-L-S-2777-03 -continuation of cover currently provided under CCN L-S-2777-02 CF31 9AP 0 Admin Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF CROYDON 2150057 拢31,787.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF BROMLEY 2150055 拢32,026.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF SOUTHWARK 2150073 拢33,221.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF NEWHAM 2150070 拢33,460.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2152124 拢28,125.26 CIS Labour-Richmond Magistrates'-MITIE Justice Ltd-New overlay system to roof lights, renewal of air conditioning ductwork & insulation, installation of safe access equipment. CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region CITY OF WESTMINSTER 2149982 拢34,894.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region CITY OF LONDON 2149980 拢35,909.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF BRENT 2150054 拢37,762.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region CITY OF WESTMINSTER 2149982 拢39,674.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 265000-IT & Telecommunications BZ999-London Region RTS COMMUNICATIONS 2135825 拢33,100.00 Not set SW8 1RY 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 222001-Maintenance BZ999-London Region EC HARRIS LLP 2128984 拢33,748.00 RCJ - Rolls Building - EC Harris LLP - Monthly Managing Agent Contract fee for the Rolls Building that runs to the 31st July M60 3NT 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF HAMMERSMITH & FULHAM 2150061 拢41,564.05 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 22-Aug-12 261000-Fuel and Utilities BZ999-London Region CORONA ENERGY 2148907 拢30,840.82 HMCS London Region - Corona - Consolidated Gas Account 2011-12 NW4 3RJ-RET 4 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2135031 拢35,244.00 Security CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 261000-Fuel and Utilities BZ999-London Region THAMES WATER UTILITIES LTD 2158679 拢43,369.18 HMCS Consolidated - Water Costs - Thames Water 2011/12 SN38 3TW-CONS 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 261000-Fuel and Utilities BZ999-London Region EDF ENERGY LTD 2134901 拢36,195.80 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 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF TOWER HAMLETS 2150074 拢44,215.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF SOUTHWARK 2150073 拢46,366.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2146713 拢38,781.29 Internal Repair and Maintenance CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 223001-Printing Postage and Office expenditure BZ999-London Region XEROX (UK) LTD 2147362 拢38,983.98 London Region Consolidated - Copy Charges - Xerox - 12/13 BN13 1QG 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF REDBRIDGE 2150071 拢47,083.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF HARROW 2150063 拢48,995.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 532000-Tangible GBV - Additions BZ999-London Region WESTMINSTER CITY COUNCIL 2129828 拢49,664.32 Royal Courts of Justice - Westminster City Council- Strand Tunnel / Gas / EDF Substation Survey & Design SW1P 6QP 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2143921 拢33,397.00 Security CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF ISLINGTON 2150067 拢52,102.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF HARINGEY 2150062 拢56,882.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 28-Aug-12 222001-Maintenance BZ999-London Region NORLAND MANAGED SERVICES LTD 2153431 拢48,715.53 CIS Labour - Wandsworth County -Norland Managed Service Ltd - FRA works, redecs to main office and new blinds - PAR 2217 (under term contract) CIS-SE1 1RU 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF HOUNSLOW 2150066 拢62,140.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 223001-Printing Postage and Office expenditure BZ999-London Region XEROX FINANCE LTD 2132823 拢52,689.21 London Region Consolidated - Rental - Xerox - 12/13 BN13 1QX 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region CITY OF WESTMINSTER 2149982 拢65,915.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 222001-Maintenance BZ999-London Region NORLAND MANAGED SERVICES LTD 2157327 拢57,990.00 CIS Labour - Wandsworth County -Norland Managed Service Ltd - FRA works, redecs to main office and new blinds - PAR 2217 (under term contract) CIS-SE1 1RU 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region CITY OF WESTMINSTER 2149982 拢70,266.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF CROYDON 2150057 拢72,178.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF GREENWICH 2150060 拢77,436.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 532000-Tangible GBV - Additions BZ999-London Region ATOS IT SERVICES UK LTD 2156943 拢67,658.00 Atos IT :Building Presentation Srcreen Digital signage server One Off Cost. WV10 6UH F079 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2135031 拢70,444.00 CIS Labour - Inner London Sessions House - Mitie Justice Ltd - Replacement of existing R22 Cooling equipment CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF SOUTHWARK 2150073 拢88,907.99 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region ROYAL BOROUGH OF KINGSTON UPON THAMES 2150121 拢92,254.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF SOUTHWARK 2150073 拢109,940.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 532000-Tangible GBV - Additions BZ999-London Region CITY OF LONDON 2128907 拢97,992.30 Not set EC2P 2EJ 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 532000-Tangible GBV - Additions BZ999-London Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2135032 拢100,588.13 CIS Labour - Rebuild/replace the entire listed perimeter wall - PAR 2111 (under term contract) - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Enfield Magistrate Court CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 15-Aug-12 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2141622 拢104,001.48 Royal Court Of Justice - MITIE JUSTICE - 0073-S-WORKS/FM-SW-RFI - Phase 2 of the Witness Box plinth works at Rolls Building CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 532000-Tangible GBV - Additions BZ999-London Region COFELY LTD 2131878 拢116,320.91 CIS Labour - PAR 2010/194 Main Building Cooling Tower - Cofely CIS-HP12 3TA 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF CAMDEN 2150056 拢162,520.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 221000-Property Rent and Rates BZ999-London Region SAVILLS COMMERCIAL LTD 2147177 拢125,625.30 Property Rent and Rates M2 4AW 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 221000-Property Rent and Rates BZ999-London Region SAVILLS COMMERCIAL LTD 2147177 拢69,577.80 Property Rent and Rates M2 4AW 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 532000-Tangible GBV - Additions BZ999-London Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2129208 拢170,762.66 CIS Labour - Cont. No. 0073-S-WORKS/FM-SW-RFI - Replacement & upgrade of the fire alarm system - PAR L14-01 - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Croydon Combined Court CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region CITY OF LONDON 2149980 拢315,228.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region CITY OF WESTMINSTER 2149982 拢317,870.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2143921 拢263,292.01 Repair and Maintenance CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2143921 拢29,104.75 Management CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2139654 拢333,120.29 Cleaning CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2139654 拢39,820.91 Waste Disposal CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2139654 拢589,520.52 Security CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region CAMBRIDGE CITY COUNCIL 2149961 拢25,648.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region CHELMSFORD BOROUGH COUNCIL 2149969 拢25,877.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region CHELMSFORD BOROUGH COUNCIL 2149969 拢28,167.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region OXFORD CITY COUNCIL 2150106 拢28,396.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region NORWICH CITY COUNCIL 2150102 拢30,228.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region CHELMSFORD BOROUGH COUNCIL 2149969 拢31,831.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region LUTON BOROUGH COUNCIL 2150076 拢33,434.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region ST ALBANS CITY & DISTRICT COUNCIL 2150151 拢34,350.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222001-Maintenance CZ999-South East Region NG BAILEY FACILITIES SERVICES LTD 2143956 拢29,038.92 CIS Labour - South East Estates - NG Bailey Facilities 天美影院 Ltd - Carry out PAT Testing in the Cambridge, Essex, Herts, Norfolk and Suffolk areas CIS-LS12 6EH 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region BASILDON DISTRICT COUNCIL 2149933 拢35,266.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 222001-Maintenance CZ999-South East Region EUROPEAN ASBESTOS SERVICES 2128991 拢29,400.00 Bury St Edmunds Crown - European Asbestos 天美影院 Ltd - Additional remediation works in connection with the asbestos risk management works Quote: GS/JS/12/2783 TW16 7EF 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region COLCHESTER BOROUGH COUNCIL 2149984 拢37,111.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 223001-Printing Postage and Office expenditure CZ999-South East Region XEROX FINANCE LTD 2132823 拢31,054.70 HMCTS SOUTHEAST REGION CONSOLIDATED - Xerox (UK) Ltd - Rental 2012/13 BN13 1QX 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region CANTERBURY CITY COUNCIL 2149963 拢38,701.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region AYLESBURY CONSERVATIVES 2146243 拢38,750.00 Not set HP21 7QP 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2146713 拢33,484.50 Security CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 532000-Tangible GBV - Additions CZ999-South East Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2132197 拢34,766.82 Dartford County Court - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - replacement of fire alarm system (SE09-01) PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 223001-Printing Postage and Office expenditure CZ999-South East Region ROYAL MAIL GROUP PLC 2129691 拢33,587.57 SE Regional Mail variable charges - Royal Mail - Account number 166289000 PE4 5BR 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 261000-Fuel and Utilities CZ999-South East Region BRITISH GAS BUSINESS 2146298 拢35,414.48 SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 OX4 2JY 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region READING BOROUGH COUNCIL 2150114 拢47,632.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222001-Maintenance CZ999-South East Region EC HARRIS LLP 2143726 拢42,102.95 South East Estates - EC Harris - TM44 Air Conditioning Inspections & Display Energy Certicate Renewal fee 2011/12 M60 3NT 0 Programme Not set Not set
Ministry of Justice HMCTS 01-Aug-12 532000-Tangible GBV - Additions CZ999-South East Region CONISTON LIMITED 2126006 拢42,549.13 CIS - MW - 1431-1-WORKS/FM-SW-RFP - Brighton County Court - replacement of the Low Temperature Hot Water (LTHW) boilers and associated controls CIS-DA2 6QQ 0 Programme Not set Not set
Ministry of Justice HMCTS 22-Aug-12 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2149029 拢50,310.00 Security CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region MAIDSTONE BOROUGH COUNCIL 2150077 拢60,914.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 15-Aug-12 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2141622 拢78,275.14 Internal Repair and Maintenance CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2139654 拢188,056.50 Repair and Maintenance CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 532000-Tangible GBV - Additions CZ999-South East Region KIER CONSTRUCTION 2146615 拢361,643.50 CIS Labour-Crawley Magistrates'-Kier Construction-Major fabric and M&E refurbishment to court building (including all staff & public areas) both external and internal CIS-ME20 6XS 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 262000-SCA Costs CZ999-South East Region MODERN COURTS (EAST ANGLIA) LTD 2132199 拢370,383.05 Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly BR8 7AG 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 262000-SCA Costs CZ999-South East Region MODERN COURTS (EAST ANGLIA) LTD 2132199 拢60,227.00 Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly BR8 7AG 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2139654 拢156,703.92 Cleaning CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2139654 拢71,593.69 Waste Disposal CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2139654 拢395,907.82 Security CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2139654 拢25,344.00 CIS Labour - TFM Works Package B, South West Region - Soft 天美影院 (Variable) - Security CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 261000-Fuel and Utilities DZ999-South West Region BRITISH GAS BUSINESS 2139319 拢25,801.57 South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 12/13 OX4 2JY 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region SOUTHAMPTON CITY COUNCIL 2150148 拢32,747.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region NORTH SOMERSET COUNCIL 2150098 拢35,037.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region WINCHESTER CITY COUNCIL 2150186 拢35,724.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 265000-IT & Telecommunications DZ999-South West Region DEPARTMENT FOR WORK & PENSIONS (DWP) 1519 拢30,907.20 Tribunal National Consolidated Billing - Department for Work & Pensions - Charges for Video Conference & ISDN Telephone Lines - Acct no.:76967 CF14 3UW 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region SOUTHAMPTON CITY COUNCIL 2150148 拢39,846.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region PORTSMOUTH CITY COUNCIL 2150110 拢39,846.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region BOURNEMOUTH BOROUGH COUNCIL 2149949 拢40,533.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region EXETER CITY COUNCIL 2150018 拢42,823.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 01-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region JONES LANG LASALLE LTD 2126145 拢42,917.81 Not set BS8 9AQ 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region BRISTOL CITY COUNCIL 2149956 拢46,716.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 223001-Printing Postage and Office expenditure DZ999-South West Region XEROX (UK) LTD 2132822 拢39,058.67 Photocopier charges BN13 1QG 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region BRISTOL CITY COUNCIL 2149956 拢50,380.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 222001-Maintenance DZ999-South West Region SSE CONTRACTING LTD 2158774 拢51,652.55 Not set CIS-LS26 8XT 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region BRISTOL CITY COUNCIL 2149956 拢73,280.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 223001-Printing Postage and Office expenditure DZ999-South West Region XEROX (UK) LTD 2147362 拢63,536.18 Photocopier charges BN13 1QG 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2143921 拢99,440.93 CIS Labour - TFM Works Package B, South West Region - Hard 天美影院 (Fixed) - M&E Repair & Maintenance CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 532000-Tangible GBV - Additions DZ999-South West Region INTERSERVE CONSTRUCTION LTD 2157190 拢195,334.90 CIS Labour - Portsmouth Combined Courts - Interserve Construction Ltd - Lift replacement CIS-B23 7RZ 0 Programme SME Not set
Ministry of Justice HMCTS 08-Aug-12 262000-SCA Costs DZ999-South West Region ENTERPRISE CIVIC BUILDINGS LIMITED 2134903 拢263,261.63 Exeter - Enterprise Civic Buildings Ltd (GU9 7PT) - Unitary Charges for Exeter PFI-Monthly GU9 7PT 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2143921 拢223,342.38 CIS Labour - TFM Works Package B, South West Region - Soft 天美影院 (Fixed) - Security CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2143921 拢112,121.13 CIS Labour - TFM Works Package B, South West Region - Soft 天美影院 (Fixed) - Cleaning CIS-BS16 7FH 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 262000-SCA Costs DZ999-South West Region SERVICES SUPPORT (AVON & SOMERSET) LTD 2158623 拢679,675.47 Worle Area Office Bristol - 天美影院 Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly SW1E 5LB 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region CARDIFF COUNTY COUNCIL 2149964 拢35,934.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 29-Aug-12 532000-Tangible GBV - Additions EZ999-Wales Region TURNER & TOWNSEND PROJECT MANAGEMENT 2156013 拢32,438.44 Newport Magistrates - Turner & Townsend - Professional 天美影院 LS18 4GH F090 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 223001-Printing Postage and Office expenditure EZ999-Wales Region ROYAL MAIL GROUP PLC 2158609 拢35,998.82 HMCS Wales Region: Various Sites: Cust Acc. No. 0151075000:Variable Costs: April 2011 - March 2012: Royal Mail PE4 5BR 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2143762 拢35,641.99 M&E REPAIR AND MAINTENANCE WALES CIS-S81 7QF 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 223001-Printing Postage and Office expenditure EZ999-Wales Region ROYAL MAIL GROUP PLC 2129691 拢42,567.20 HMCS Wales Region: Various Sites: Cust Acc. No. 0151075000:Variable Costs: April 2011 - March 2012: Royal Mail PE4 5BR 0 Programme Not set Not set
Ministry of Justice HMCTS 22-Aug-12 532000-Tangible GBV - Additions EZ999-Wales Region KIER WESTERN 2149002 拢118,183.32 CIS Labour - Aberystwyth Law Courts - Kier Western - Construction of New Law Courtsd CIS-SG19 2BD F020 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2143762 拢55,553.20 M&E REPAIR AND MAINTENANCE WALES CIS-S81 7QF 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2143762 拢58,270.73 MANAGEMENT COSTS WALES CIS-S81 7QF 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2146471 拢58,085.13 CLEANING - WALES CIS-S81 7QF 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2146471 拢133,294.84 SECURITY - WALES CIS-S81 7QF 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region COVENTRY CITY COUNCIL 2149993 拢25,190.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region LEICESTER CITY COUNCIL 2150049 拢25,190.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region STAFFORD BOROUGH COUNCIL 2150154 拢26,106.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 01-Aug-12 222002-Other Property Costs FZ999-Midlands Region DTZ DEBENHAM TIE LEUNG 2126050 拢27,765.30 Not set B4 6AJ-DEFRA 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region DERBY CITY COUNCIL 2150001 拢28,854.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region BIRMINGHAM CITY COUNCIL 2149938 拢29,541.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region CITY OF LINCOLN COUNCIL 2149979 拢29,999.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region EC HARRIS LLP 2128984 拢25,000.00 Birmingham Mags - EC Harris - Management Fee - Fire Safety, Lifts, AHU's, CCTV, Electrical, Custody Works, Emergency Lighting M60 3NT 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region EC HARRIS LLP 2157082 拢25,000.00 Birmingham Mags - EC Harris - Management Fee - Fire Safety, Lifts, AHU's, CCTV, Electrical, Custody Works, Emergency Lighting M60 3NT 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region COVENTRY CITY COUNCIL 2149993 拢30,041.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2146714 拢26,510.00 CIS Labour-Stafford Combined-Mitie Technical Facilities Management-Construction of new interview rooms including electrical & mechanical installation (on back of term contract) CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region CITY OF STOKE ON TRENT 2149981 拢32,060.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region LEICESTER CITY COUNCIL 2150049 拢32,747.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2146714 拢29,100.50 CIS Labour-Stafford Combined-Mitie Technical Facilities Management-Construction of new video link including electrical & mechanical installation (on back of term contract) CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 261000-Fuel and Utilities FZ999-Midlands Region CORONA ENERGY 2143681 拢29,272.43 Corona Energy gas HMCTS Midlands 2012/13. NW4 3RJ-RET 4 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2132196 拢29,291.50 CIS Labour-Lincoln Crown-Mitie Ltd-Reconfigure office space to provide additional staff accomodaton & interview rooms (on back of term contract) CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region WOLVERHAMPTON CITY COUNCIL 2150188 拢35,724.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 226000-Court Costs FZ999-Midlands Region EUREST SERVICES 2143742 拢29,783.12 Midlands Region Catering Jurors Subsidy 11/12 - Eurest 天美影院 B45 9PZ 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region NOTTINGHAM CITY COUNCIL 2150103 拢36,869.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 222001-Maintenance FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2135032 拢31,792.15 CIS Gross - Lincoln Crown Court -Mitie Ltd - Redecoration and replacement Carpets (on back of term contract) CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region NORTHAMPTON BOROUGH COUNCIL 713345 拢38,930.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 22-Aug-12 222001-Maintenance FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2149030 拢33,914.48 CIS Labour - Various Midland Courts - Mitie Technical - Reactive maintenance works CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 222001-Maintenance FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2135032 拢33,969.85 CIS Labour-Nottingham Magistrates'-Mitie Ltd-Roof Repair Nottingham Parcels Office (on back of term contract) CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2132196 拢36,245.49 CIS Labour-Lincoln County-Mitie Ltd-Supply & Installation of Comfort Cooling (on back of term contract) CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region BIRMINGHAM CITY COUNCIL 2149938 拢44,655.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region CABLE & WIRELESS WORLDWIDE 2134863 拢40,316.00 Stoke Combined Court - Cable & Wireless - MAC 18 v.1.2 Privision and Installation of Video Link MK3 5JP 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region SITEC INTERIORS LTD 2132686 拢41,893.00 CIS Labour - Birmingham Magistrates - Sitec - Fire Safety Works - Compartmentation, door works, new doors - Phase 2 CIS-B1 3AP 0 Programme SME Not set
Ministry of Justice HMCTS 21-Aug-12 222001-Maintenance FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2146714 拢42,171.00 CIS Labour-Mansfield Magistrates-Mitie Ltd-Creation of video link room (on back of term contract) CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 222001-Maintenance FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2146714 拢42,458.90 CIS Labour-Stoke Combined-Mitie Technical Facilities Management-Alteration of escape and access to Judges Chambers and alteration to Jury Kitchen CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 223001-Printing Postage and Office expenditure FZ999-Midlands Region XEROX FINANCE LTD 2132823 拢42,841.46 ACCT. 633675. HMCTS MIDLANDS COPIER RENTAL 2012/13. BN13 1QX 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region COLLINGWOOD RIGBY 2143675 拢47,701.12 Not set B17 9PU 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2129208 拢47,808.98 CIS Labour - Buxton Magistrates - Mitie Technical - Construction of witness waiting room and upgrade of existing interview rooms to provide 43dB sound insulation. CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2146714 拢49,122.00 CIS Labour-Cannock Magistrates'-Mitie Technical Facilities Ltd-Access Control - Works under MTC CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 223001-Printing Postage and Office expenditure FZ999-Midlands Region XEROX (UK) LTD 2129862 拢56,207.99 ACC. 633675. XEROX COPY CHARGES FOR HMCS MIDLANDS 2012-13 BN13 1QG 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region NOTTINGHAM CITY COUNCIL 2150103 拢70,990.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2146714 拢63,207.71 CIS Labour - Construction of New Cells (under term contract) - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Leicester Crown Court CIS-PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢61,120.98 CIS Labour - Various - G4S - RPU SW 09/10/72/11 - M&E Repair and Maintenance CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 223001-Printing Postage and Office expenditure FZ999-Midlands Region ROYAL MAIL GROUP PLC 2158609 拢71,706.10 Royal Mail variable charges for Midlands Region 2011/12 - (Journal from FA107) PE4 5BR 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 223001-Printing Postage and Office expenditure FZ999-Midlands Region ROYAL MAIL GROUP PLC 2129691 拢73,561.80 Royal Mail variable charges for Midlands Region 2011/12 - (Journal from FA107) PE4 5BR 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region BIRMINGHAM CITY COUNCIL 2149938 拢149,766.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region DH FATHERS LTD 2157066 拢152,213.83 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 29-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2155141 拢139,449.44 Coventry Magistrates'-Mitie Technical Facilities-Major refurbishment of lifts x 4 PO1 9DB 0 Programme Not set Not set
Ministry of Justice HMCTS 01-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region DH FATHERS LTD 2126038 拢243,751.75 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 17-Aug-12 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢145,587.43 M&E Repair and Maintenance CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢113,878.07 Management Costs etc CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢26,136.88 Internal Repair and Maintenance CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region HENRY BOOT CONSTRUCTION LTD 2139509 拢306,076.13 CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price CIS-M12 6FX 0 Programme SME Not set
Ministry of Justice HMCTS 10-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region HENRY BOOT CONSTRUCTION LTD 2136903 拢442,898.52 CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price CIS-M12 6FX 0 Programme SME Not set
Ministry of Justice HMCTS 24-Aug-12 262000-SCA Costs FZ999-Midlands Region DERBYSHIRE COURTS LTD 2151922 拢454,334.53 Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly SE1 9RA 0 Programme Not set Not set
Ministry of Justice HMCTS 01-Aug-12 262000-SCA Costs FZ999-Midlands Region DERBYSHIRE COURTS LTD 2126035 拢457,794.32 Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly SE1 9RA 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 262000-SCA Costs FZ999-Midlands Region H & W COURTS LIMITED 2151994 拢491,508.57 Hereford & Worcester - H&W Courts Ltd (EC2V 7HR) - Unitary Charges for Hereford & Worcester PFI - Monthly SE1 9RA 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢163,467.59 Cleaning CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢27,970.76 Management Costs etc CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢289,456.73 Security CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 532000-Tangible GBV - Additions FZ999-Midlands Region HENRY BOOT CONSTRUCTION LTD 2152009 拢569,572.17 CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price CIS-M12 6FX 0 Programme SME Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region CARLISLE CITY COUNCIL 2149965 拢26,793.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region MANCHESTER CITY COUNCIL 2150078 拢27,251.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 261000-Fuel and Utilities GZ999-North West Region UNITED UTILITIES WATER PLC 2144280 拢34,058.76 NW regional consolidated A/C - water usage - United Utilities - Apr 11 - Mar 12 WA55 1WB 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢26,411.87 NW Region - Ad hoc soft services: Apr 12 - Mar 13: Security CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 223001-Printing Postage and Office expenditure GZ999-North West Region ROYAL MAIL GROUP PLC 2132655 拢30,594.73 NW Region - Royal Mail variable charges - Jun 12 - Mar 13 - Account 166288000 PE4 5BR 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 223001-Printing Postage and Office expenditure GZ999-North West Region XEROX (UK) LTD 2129862 拢33,551.23 North West Region consolidated account - COPY CHARGES - 12/13 - Xerox UK BN13 1QG 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 261000-Fuel and Utilities GZ999-North West Region CORONA ENERGY 2151907 拢32,930.57 NW Region Consolidated - Gas - Corona - April 11 - March 12 NW4 3RJ-RET 4 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 223001-Printing Postage and Office expenditure GZ999-North West Region XEROX FINANCE LTD 2158751 拢38,977.29 North West Region consolidated account - RENTAL CHARGES - 12/13 - Xerox Finance BN13 1QX 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 223001-Printing Postage and Office expenditure GZ999-North West Region XEROX FINANCE LTD 2132823 拢39,755.02 North West Region consolidated account - RENTAL CHARGES - 12/13 - Xerox Finance BN13 1QX 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region PRESTON CITY COUNCIL 2150112 拢54,044.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region MANCHESTER CITY COUNCIL 2150078 拢54,502.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region MANCHESTER CITY COUNCIL 2150078 拢55,418.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 29-Aug-12 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2155040 拢59,250.78 NW Region - Ad hoc hard services Feb - Mar 2012. CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region LIVERPOOL CITY COUNCIL 2150051 拢73,738.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 532000-Tangible GBV - Additions GZ999-North West Region MITIE TILLEY ROOFING LTD 2132198 拢62,592.41 Blackpool Magistrates Court - Re-roof CIS-NE20 9SD 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 223001-Printing Postage and Office expenditure GZ999-North West Region XEROX (UK) LTD 2129862 拢77,762.73 North West Region consolidated account - COPY CHARGES - 12/13 - Xerox UK BN13 1QG 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 610300-Debtors < 1 Year - Deposits & Advances GZ999-North West Region NEOPOST LTD 2143953 拢122,920.00 Franking machine and postal charges RM1 2AR-NIPA 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region LIVERPOOL CITY COUNCIL 2150051 拢132,820.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 610300-Debtors < 1 Year - Deposits & Advances GZ999-North West Region NEOPOST LTD 2132234 拢139,418.00 Franking machine and postal charges RM1 2AR-NIPA 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 610300-Debtors < 1 Year - Deposits & Advances GZ999-North West Region NEOPOST LTD 2152145 拢140,555.00 Franking machine and postal charges RM1 2AR-NIPA 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢117,927.63 NW Region - Ad hoc hard services: Apr 12 - Mar 13. CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 610300-Debtors < 1 Year - Deposits & Advances GZ999-North West Region NEOPOST LTD 2139674 拢142,290.00 Franking machine and postal charges RM1 2AR-NIPA 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 532000-Tangible GBV - Additions GZ999-North West Region HENRY BOOT CONSTRUCTION LTD 2139509 拢125,603.46 Liverpool QEII Crown Court - BMS and LV panel replacement as per your tender submission CIS-M12 6FX 0 Programme SME Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region MANCHESTER CITY COUNCIL 2150078 拢240,450.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢313,072.25 North West Region - Managed and contractual hard services: April 12 - March 13. Contract no: 0073-4-Works/FM-SW-RFI refers. CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢487,857.70 North West Region - Contactual Soft 天美影院: April 12 - March 13 - Contract no: 0073-4-Works/FM-SW-RFI refers. CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 262000-SCA Costs GZ999-North West Region UK COURT SERVICES LTD 2135868 拢491,885.00 Manchester- UK Court 天美影院 Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region ROTHERHAM METROPOLITAN BOROUGH COUNCIL 2150120 拢26,564.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region MIDDLESBROUGH COUNCIL 2150085 拢30,457.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region HULL CITY COUNCIL 2150038 拢31,831.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 532000-Tangible GBV - Additions HZ999-North East Region SCHINDLER LTD 2132668 拢30,282.71 Newcastle upon Tyne CCC - Replacement of 3 no Scenic Lifts CIS-TW16 6QT 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region SHEFFIELD CITY COUNCIL 2150132 拢41,449.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region LEEDS CITY COUNCIL 2150048 拢51,296.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 223001-Printing Postage and Office expenditure HZ999-North East Region XEROX FINANCE LTD 2129863 拢43,738.21 North East Region consolidated account - RENTAL CHARGES - 12/13 - Xerox Finance BN13 1QX 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region BRADFORD METROPOLITAN COUNCIL 2149951 拢56,334.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 24-Aug-12 261000-Fuel and Utilities HZ999-North East Region BRITISH GAS BUSINESS 2151856 拢50,533.47 North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 OX4 2JY 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region MIDDLESBROUGH COUNCIL 2150085 拢64,578.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region LEEDS CITY COUNCIL 2150048 拢66,410.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region NEWCASTLE UPON TYNE CITY COUNCIL 2150092 拢67,784.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 03-Aug-12 223001-Printing Postage and Office expenditure HZ999-North East Region XEROX (UK) LTD 2129862 拢58,606.62 North East Region consolidated account - COPY CHARGES - 12/13 - Xerox UK BN13 1QG 0 Programme Not set Not set
Ministry of Justice HMCTS 23-Aug-12 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region SHEFFIELD CITY COUNCIL 2150132 拢83,814.00 Not set RATES 0 Programme Not set Not set
Ministry of Justice HMCTS 16-Aug-12 223001-Printing Postage and Office expenditure HZ999-North East Region NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) 1516 拢92,331.13 Not set NP20 9BB 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢78,142.35 HA102 Consolidated - North East Estate Variable Cost Hard 天美影院 12-13 CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 262000-SCA Costs HZ999-North East Region PALECASTLE LTD 2132581 拢96,927.17 Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly WA14 2EX 0 Programme Not set Not set
Ministry of Justice HMCTS 07-Aug-12 223001-Printing Postage and Office expenditure HZ999-North East Region ROYAL MAIL GROUP PLC 2132655 拢117,554.83 North East Consol Account - Variable service contract continuation replacing PO 20000143837 - Royal Mail - 12/13 PE4 5BR 0 Programme Not set Not set
Ministry of Justice HMCTS 21-Aug-12 532000-Tangible GBV - Additions HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2146472 拢148,027.74 Newcastle ETS - Replace HVAC System CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢282,998.04 HA102 Consolidated - North East Estate Managed Hard 天美影院 12-13 CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 262000-SCA Costs HZ999-North East Region MODERN COURTS (HUMBERSIDE) LTD 2135033 拢314,494.03 Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly BR8 7AG 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 262000-SCA Costs HZ999-North East Region MODERN COURTS (HUMBERSIDE) LTD 2135033 拢45,955.77 Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly BR8 7AG 0 Programme Not set Not set
Ministry of Justice HMCTS 14-Aug-12 532000-Tangible GBV - Additions HZ999-North East Region ISG CONSTRUCTION LTD 2139534 拢376,171.00 Wakefield County Court - Fit out works at Emerald House, Mulberry Way, Wakefield, WF1 2QN CIS-BD19 6BW 0 Programme Not set Not set
Ministry of Justice HMCTS 17-Aug-12 222003-CIS Labour TFM Estates HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2143763 拢549,838.88 HA102 Consolidated - North East Estate Managed Fixed Soft 天美影院 12-13 CIS-WR12 7LJ 0 Programme Not set Not set
Ministry of Justice HMCTS 31-Aug-12 265000-IT & Telecommunications SJ999-Scotland MAINTEL EUROPE LTD 2157262 拢42,473.08 Provision of an Openscape contact centre as per proposal HL2251v2 SE1 0RF 0 Programme Not set Not set
Ministry of Justice HMCTS 20-Aug-12 311200-Criminal Legal Aid SL999-Centralised Frontline FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 2144354 拢61,290.00 Legal Aid case DX 14564 0 Programme Not set Not set
Ministry of Justice HMCTS 20-Aug-12 311200-Criminal Legal Aid SL999-Centralised Frontline FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 2144354 拢81,000.00 Legal Aid case DX 14564 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 721200-Creditors > 1 year - Other SL999-Centralised Frontline LONDON BOROUGH OF BRENT 696515 拢182,648.00 Not set HA9 9EZ 0 Programme Not set Not set
Ministry of Justice HMCTS 08-Aug-12 225000-Banking and Finance SL999-Centralised Frontline LONDON BOROUGH OF BRENT 696515 拢26,528.40 Not set HA9 9EZ 0 Programme Not set Not set
Ministry of Justice HMCTS 10-Aug-12 211000-Judicial Salaries - Salaried SL999-Centralised Frontline JUDICIAL PENSIONS SCHEME 1506 拢2,732,239.85 Pension payment of the Lower Judiciary SW1H 9AJ 0 Programme Not set Not set
Ministry of Justice HMCTS 10-Aug-12 211000-Judicial Salaries - Salaried SL999-Centralised Frontline JUDICIAL PENSIONS SCHEME 1506 拢3,363,760.09 Pension payment of the Higher Judiciary SW1H 9AJ 0 Programme Not set Not set