Transparency data
September 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 | 27/Sep/2012 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6589 | 拢12,807,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0000 | Programme | SME | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6589 | 拢12,893,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0000 | Programme | SME | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6585 | 拢13,140,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0000 | Programme | SME | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6587 | 拢13,574,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0000 | Programme | SME | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6587 | 拢14,726,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0000 | Programme | SME | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6585 | 拢16,460,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0000 | Programme | SME | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6582 | 拢28,585,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0000 | Programme | SME | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 311100-Legal Aid | KY300-Legal 天美影院 Strategy | LEGAL SERVICES COMMISSION (LSC) | 6582 | 拢39,415,000.00 | Grants to Legal 天美影院 Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0000 | Programme | SME | Not set |
| Ministry of Justice | MoJ HQ | 14/Sep/2012 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CRIMINAL CASES REVIEW COMMISSION#KY14611649 | 6586 | Not set | Grant-in-aid requirement for Arm's Length Body | B1 1TT | 0000 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1083498 | 拢26,578.44 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1083498 | 拢31,658.81 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 17/Sep/2012 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1082956 | 拢336,803.84 | Parc YOI Contract - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19/Sep/2012 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 2014 | 拢336,803.84 | Parc YOI Contract - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1082728 | 拢661,363.92 | Operation Delivery services in respect of Prisons, YOIs or STCs | RG29 9XB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1082650 | 拢1,280,550.41 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1082649 | 拢1,364,267.38 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1082738 | 拢2,248,396.00 | Ashfield YOI Contract - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1082738 | 拢2,322,388.04 | Ashfield YOI Contract - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 263000-Other Contracted Out 天美影院 | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 2018 | 拢2,322,388.04 | Ashfield YOI Contract - FY 12-13 | NP20 9BB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07/Sep/2012 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICES BOARD FOR ENGLAND AND WALES#RC20511 | 6584 | Not set | Grant-in-aid requirement for Arm's Length Body | SW1V 2QZ | 0000 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 246000-Current Grants | RG999-CFLAP Accumulator | REUNITE INTERNATIONAL | 1083402 | 拢28,125.00 | Payment of grant to voluntary sector organisations - Access to Justice | LE1 7XX | 0000 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07/Sep/2012 | 266000-Judicial Costs | RH999-JPG - Law & Rights | FOREIGN & COMMONWEALTH OFFICE | 1972 | 拢33,010.37 | Council of Europe Ministerial Meeting in April - Conference costs | MK10 1PX | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07/Sep/2012 | 266000-Judicial Costs | RH999-JPG - Law & Rights | FOREIGN & COMMONWEALTH OFFICE | 1972 | 拢262,146.97 | Council of Europe Ministerial Meeting in April - Conference costs | MK10 1PX | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared 天美影院 | SAVVIS UK LTD | 1083409 | 拢38,440.59 | Provision of ILO Environement. Total montly recurring service | RG41 5TS | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 10/Sep/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared 天美影院 | CHECKFREE SOLUTIONS | 1082487 | 拢41,117.05 | Fiserv Accurate - Licence Maintenance Year 2 for Perpetual and User Licenses 10 User Pack | M1 5ES | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared 天美影院 | SAVVIS UK LTD | 1082788 | 拢53,317.64 | "Additional monthly recurring Charges (for an initial term of 18 months from Acceptance of the TA Dev Fix Environment by the Authority):" | RG41 5TS | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1082710 | 拢70,555.79 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 17/Sep/2012 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1082935 | 拢298,063.56 | Monthly Payroll Service charges for financial year 2012/13 (This replaces PO10000023349) | NP10 9XA | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 262000-SCA Costs | NX900-MOJ Shared 天美影院 | LIBERATA UK LTD | 1082710 | 拢1,235,136.38 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 265000-IT & Telecommunications | NZ900-Finance & Corporate 天美影院 | STERIA LTD | 1082416 | 拢33,281.25 | IT Managed 天美影院 for Police National Computer Infrastructure - annual, invoiced quarterly. | M14 0WN | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1083150 | 拢43,544.60 | TFM Soft 天美影院 Fixed Costs April 2012 to March 2013 MOJ HQ MITIE INTERNAL MOVES | CIS-BS16 7FH | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1083150 | 拢136,702.37 | TFM Soft 天美影院 Fixed Costs April 2012 to March 2013 MOJ HQ MITIE SECURITY | CIS-BS16 7FH | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1083471 | 拢470,801.29 | CCN 2277 - NOP WITO Charges | WV10 6UH | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1082345 | 拢38,476.82 | MoJ Lease Car charges FY 12-13 | BL9 8RT | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1082709 | 拢677,040.00 | 'FSMO 216c-Managed Accounting Service - FSMO 216C- Fixed Monthly Fee - Aug-12 | NP10 8BA | 0000 | Admin | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢25,595.44 | HP ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1083598 | 拢25,992.06 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢26,319.58 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢26,889.54 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢26,900.14 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢26,936.83 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢27,508.64 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1083598 | 拢27,800.00 | ICT Licences (Schedule) | CF31 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢28,052.65 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢29,062.07 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1082208 | 拢29,163.67 | NIP (RFS 102627) (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢30,595.12 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1082416 | 拢30,969.00 | CCNS194EIP2NetSec AV Host (ref Martyn Maltby) - Mst 5 Project Closure | M14 0WN | E134 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢30,971.81 | HP ICT Hosting (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083249 | 拢32,579.00 | 03478-04-v01 - CREST (E001) T&M CCN for continuation of work while full project CCN is being produced.One Off Charges | WV10 6UH | E001 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢32,751.18 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢32,969.61 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1083275 | 拢33,312.50 | Clive House HQMBC Video Bridge Service (Links & Management) | MK3 5JP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢35,143.58 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1083055 | 拢35,218.98 | 32341 CIPHERL00450 -Project Management Office 驴Technical Support- HQ028 | SL6 1DP | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢36,537.51 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢36,553.00 | CCN3111 - One off charge | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1082208 | 拢37,379.12 | VTL Capacity Upgrade Implement (RFS 106857) (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1082208 | 拢37,727.00 | CCNS193 EIP2NetSec AV Boundary - Mst 5 Project Closure | M14 0WN | E134 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082248 | 拢39,656.00 | CCN A-S-03536-01 - NISE Project Atos T&M for Project Management 天美影院 in relation to the delivery of the NISE Project (one off cost) | WV10 6UH | E002 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1083496 | 拢40,022.00 | SM-DISC Prison to Courts Video Links and HMCS Court Connectivity (Schedule) | MK3 5JP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1083055 | 拢40,750.02 | 8930 CIPHERL00448 -Project Management Office Manager- HQ026 | SL6 1DP | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA BUSINESS SERVICES LTD | 1082130 | 拢42,375.00 | Consultancy services provided by I2N during April 2012 - March 2013 IAPS Helpdesk & Maintenance (I2N Support & Maintenance) | DL1 9HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA BUSINESS SERVICES LTD | 1082617 | 拢42,375.00 | Consultancy services provided by I2N during April 2012 - March 2013 IAPS Helpdesk & Maintenance (I2N Support & Maintenance) | DL1 9HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢43,676.00 | CCN 2277-01 (CIR - NOP- 0750) - Resources July 12 to March 13 - One Off Charge | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢44,244.00 | CCN A-R-0313-01-C03 - EPE refresh | WV10 6UH | E159 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRUSTMARQUE SOLUTIONS LTD | 1083221 | 拢44,248.42 | Libra - HP Loadrunner Licenses, Support and Maintenance | YO32 9WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢44,473.86 | ICT Telephony (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 17/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082903 | 拢45,017.67 | EIP3Infra (E132) Fujitsu CCNF410-03 CSS Load Balancers One Off Charge | WA3 9BD | E132 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083563 | 拢47,100.43 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢52,000.00 | CCN A-R-2943-06 - LSC Secure Enclave CCN2943-06 Migration | WV10 6UH | E145 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢55,899.40 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1083357 | 拢62,839.48 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 10/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082471 | 拢63,001.00 | CCN2277-01 - NOP Main CCN | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢63,001.00 | CCN2277-01 - NOP Main CCN | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1082136 | 拢63,027.00 | 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 | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1082346 | 拢66,701.11 | ICT Printing - Liberata Print Charges | NP10 9XA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢67,394.25 | CCN2277-01 - Resources June 12 to March 13. | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1082346 | 拢69,268.78 | ICT Printing - Liberata Print Charges | NP10 9XA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢72,331.00 | CCN 3172-02 - X-Kryptor Remote Access Infrastructure Upgrade | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢74,431.93 | ICT Network 天美影院 (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢75,162.78 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1082714 | 拢75,523.10 | L-R-3306-04 - NISE Project Provision of Project Management 天美影院 | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢77,580.00 | HP ICT Hosting (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083025 | 拢83,300.92 | CCN 3197-06 - 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 | 24/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083249 | 拢83,300.92 | CCN 3197-06 - 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 | 06/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082248 | 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 | 06/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082248 | 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 | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083428 | 拢89,990.48 | Steria ICT Other (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1083598 | 拢99,987.00 | CCN LS 3069-03-"Sharepoint Transition to BAU - One Off Costs: SharePoint 2010 Pilot Second Extension " | CF31 9AP | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082328 | 拢100,794.59 | PB508 - HP Project Implementation Costs - Replaces PO 10000024857 | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢101,575.44 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢110,437.04 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢112,052.16 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1082167 | 拢114,836.00 | ICT Printing (Schedule) | CF31 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE | 2052 | 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 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082328 | 拢136,911.39 | PB508 - HP Project Implementation Costs - Replaces PO 10000024857 | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢138,261.42 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢138,280.29 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢147,175.00 | CCN 2277-01 (CIR - NOP- 0750) - Resources July 12 to March 13 - One Off Charge | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢148,471.58 | ICT Other (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083428 | 拢154,443.95 | Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1083670 | 拢159,843.35 | PQ108 - OMNI-T Capital Expenditure FY1112 | M14 0WN | E012 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢162,496.48 | ICT Laptops (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1082167 | 拢164,450.81 | ICT Other (Schedule) | CF31 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢165,683.86 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢173,696.00 | CCN2277-01 - Resources June 12 to March 13. | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 10/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082471 | 拢184,861.50 | A-R-01986-19-V02 - LSC IDP Additional Resources | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1082208 | 拢193,356.60 | PQ108 - OMNI-T Capital Expenditure FY1112 | M14 0WN | E012 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢199,562.24 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083249 | 拢205,907.00 | CCN A-R-03478-03 CREST EL Full Project Delivery - Hardware | WV10 6UH | E001 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1082136 | 拢218,293.84 | 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 | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083428 | 拢220,206.93 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1082416 | 拢231,775.43 | CJSE - Base Support(Fixed) (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083670 | 拢233,275.43 | CJSE - Base Support(Fixed) (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083249 | 拢235,836.00 | CCN2277 - NOP Programme | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1082241 | 拢260,291.25 | 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 | 0000 | Admin | SME | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢293,342.39 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢335,370.00 | ICT Service Desk (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083428 | 拢385,546.28 | Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083428 | 拢394,673.16 | Steria ICT Licences (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1082167 | 拢402,178.00 | ICT Hosting (Schedule) | CF31 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢493,336.25 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083249 | 拢500,000.00 | CCN A-R-2557-02-v07 Capital Expenditure | WV10 6UH | E117 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢663,605.45 | ICT Desktops (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1083536 | 拢713,716.00 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083428 | 拢768,205.79 | Steria ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1083118 | 拢892,919.00 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢934,660.63 | HP ICT Network 天美影院 (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1083249 | 拢1,175,024.00 | CCN A-R-03478-03 CREST EL Full Project Delivery - Software Licenses | WV10 6UH | E001 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢1,322,668.50 | ICT Network 天美影院 (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1083428 | 拢1,571,867.59 | Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1082119 | 拢1,691,421.42 | ICT Hosting (Schedule) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1082167 | 拢1,846,888.53 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1082686 | 拢2,273,641.43 | HP ICT Desktops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1082248 | 拢349,000.00 | CCN A-R-03104-02-v03 - YJB to MOJ ICT Transition - Design and Transition | WV10 6UH | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06/Sep/2012 | 222001-Maintenance | NZ406-Strategic Estates Feeder | GLENBEIGH CONSTRUCTION LTD T/A GLENBEIGH OFF SITE LTD | 1082307 | 拢92,317.96 | Refurbish the 3 floors of Hunters Walk in Chester, including fitting a DDA compliant lift to support the 3 floors of the building. | CIS-SO18 2RZ | 0000 | Admin | SME | Not set |
| Ministry of Justice | MoJ HQ | 10/Sep/2012 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1082538 | 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 | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BROOKS PROPERTIES | 1083047 | 拢478,000.00 | Rent - Steel House | IRELAND | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE CB RICHARD ELLIS | 1083059 | 拢40,071.00 | Rent & 天美影院 charges - 30 Millbank | G2 6UA-COLUMBIN | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CBRE CB RICHARD ELLIS | 1083059 | 拢89,501.25 | Rent & 天美影院 charges - 30 Millbank | G2 6UA-COLUMBIN | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1083078 | 拢980,665.75 | Rent - Clive House | B4 6AJ-APIA | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1083079 | 拢455,689.25 | Rent - Grenadier House | B4 6AJ-VINCENT | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1083134 | 拢90,579.90 | Annual cost of cleaning services across the MoJ HQ Estate, 2012-13 | DY1 4TA | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1083135 | 拢3,417,471.50 | Rent - 102 Petty France | WC2N 5AF-RENT | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20/Sep/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | YORKE PROPERTY MANAGEMENT LTD | 1083236 | 拢506,000.00 | Rent & 天美影院 charges - 81 Chancery Lane | W1K 6WE | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 21/Sep/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CITY OF WESTMINSTER | 1083238 | 拢60,945.00 | Business Rates - Ashley House | RATES | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1083343 | 拢31,787.40 | Rent & 天美影院 charges - Axis, Birmingham | BS8 9AQ | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1083343 | 拢33,148.50 | Rent & 天美影院 charges - Axis, Birmingham | BS8 9AQ | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1083343 | 拢54,517.67 | Rent & 天美影院 charges - Axis, Birmingham | BS8 9AQ | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24/Sep/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1083343 | 拢59,191.27 | Rent & 天美影院 charges - Axis, Birmingham | BS8 9AQ | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1083471 | 拢74,600.85 | CCN 02833-07 - ETP P1 Move 6 Hardware & Resource - Ongoing IT Support service FY12/Oct-16 | WV10 6UH | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 2001 | 拢511,759.00 | Re-payment of amortised development costs. Purchase order represents anticipated payment in 2012/13 Financial Year. | SW1V 2QX | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 2000 | 拢531,732.40 | Provision of Court Funds Office service for the 2012/13 Financial Year | SW1V 2QX | 0000 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13/Sep/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1082810 | 拢27,924.00 | Legal publications for the judiciary and courts | SP10 9AG | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1083684 | 拢60,316.90 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories at Swadlincote. 拢75k per month | BL8 9AR | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27/Sep/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | JORDAN PUBLISHING LTD | 1083577 | 拢118,345.50 | Legal publications for the judiciary and courts | BS1 6JS | 0000 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 17/Sep/2012 | 263000-Other Contracted Out 天美影院 | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1082985 | 拢173,780.83 | Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. | ST16 2LG | 0000 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13/Sep/2012 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1594 | 拢724,885.77 | Monthl;y service charges for TS sites (July) | CF14 3UW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13/Sep/2012 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1594 | 拢168,749.00 | Monthly rate charges for TS sites (July) | CF14 3UW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13/Sep/2012 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1594 | 拢46,842.48 | Monthly PRIME variables for TS sites (July) | CF14 3UW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1586 | 拢168,749.00 | Monthly rate charges for TS sites (August) | CF14 3UW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1586 | 拢731,323.40 | Monthly service charges for TS sites (August) | CF14 3UW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1586 | 拢46,560.86 | Monthly PRIME variables for TS sites (August) | CF14 3UW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | THE INSOLVENCY SERVICE#RF100000095/A | 721776 | Not set | Not set | DX 160040 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13/Sep/2012 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | THE OFFICIAL RECEIVER#RIE41305761 | 726206 | Not set | Not set | DX 44450 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 2170251 | 拢108,525.00 | Estates HQ - Rent Barnet County Court Quarter 3 | NW3 1PD | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE CB RICHARD ELLIS | 2170151 | 拢1,236,675.00 | Esates HQ - Westminster Mags Rent Quarter 3 | EC2V 5WB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 222002-Other Property Costs | BZ999-London Region | SANDERSON WEATHERALL | 2163888 | 拢34,672.75 | Quarterly service charge for London ETS (London Road, Croydon) | LS1 4WG-CHARGE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2175293 | 拢27,657.13 | NW Region - Royal Mail variable charges - Jun 12 - Mar 13 - Account 166288000 | PE4 5PE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2160923 | 拢33,730.90 | SE Regional Mail variable charges - Royal Mail - Account number 166289000 | PE4 5BR | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2160923 | 拢136,739.64 | North East Consol Account - Variable service contract continuation replacing PO 20000143837 - Royal Mail - 12/13 | PE4 5BR | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | JONES LANG LASALLE LTD | 2163057 | 拢490,306.00 | Estates HQ - Rent Field House Quarter 3 | E14 5WQ-SERVICE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2183347 | 拢33,400.62 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2012 to March 2013. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2188166 | 拢46,556.92 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2180205 | 拢27,983.64 | North East Consol Account - Gas - Corona 12-13 | NW4 3RJ-RET 4 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26/Sep/2012 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2185535 | 拢100,902.61 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2180204 | 拢32,694.30 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. | NW4 3RJ-RET 2 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2188166 | 拢43,137.12 | HMCS London Region - Corona - Consolidated Gas Account 2011-12 | NW4 3RJ-RET 4 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | HMRC | 1579 | 拢453,278.52 | Estates HQ - Victory House Rent and Service Charge Quarter 1 | BN12 4XH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | STERIA LTD | 2188839 | 拢74,110.75 | Fixed price proposal plus 拢11k max travel expenses for delivery & support of the SSCS bulking solution | M14 0WN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10/Sep/2012 | 222002-Other Property Costs | BZ999-London Region | HMRC | 1579 | 拢34,739.40 | Estates HQ Victory House Service Charge Quarter 1 | BN12 4XH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | HMRC | 1590 | 拢30,522.95 | Estates HQ Victory House Service Charge Quarter 1 | BN12 4XH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SITEC INTERIORS LTD | 2178793 | 拢120,000.00 | CIS Labour - Birmingham Magistrates - Sitec - Fire Safety Works - Compartmentation, door works, new doors - Phase 2 | CIS-B1 3AP | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 2160355 | 拢45,000.00 | Estates HQ Uxbridge County Court Rent Quarter 3 | WC2H 0AU-RENT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 2162987 | 拢27,832.65 | Estates HQ Newcastle Upon Tyne District Probate Registry Rent Quarter 3 | WC2H 0AU-RENT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LIMITED | 2170159 | 拢85,922.37 | Estates HQ Supreme court costs office Rent Quarter 3 | SW8 1SF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | OVERBURY PLC | 2160839 | 拢45,405.61 | CIS Labour - Fleetbank House - Overbury PLC - Construction works at Fleetbank House prior to relocation of Audit House staff (EAT) | CIS-W1T 3EW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | BRUNTWOOD ESTATES | 2160210 | 拢25,610.75 | Quarterly rent payment for Northern RAP Manchester | M1 4BT-RENTALPH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 2185633 | 拢220,741.50 | Estates HQ - Clerkenwell & Shoreditch County Court Rent Quarter 3 | N3 2BP-RENTGEE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | SANDERSON WEATHERALL | 2163889 | 拢70,375.00 | Estates HQ Tribs Montague Court Rent Quarter 3 | LS1 4WG-RENT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 2183534 | 拢85,298.01 | 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 | 28/Sep/2012 | 532000-Tangible GBV - Additions | CZ999-South East Region | KIER CONSTRUCTION | 2188378 | 拢367,481.10 | 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 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 222001-Maintenance | EZ999-Wales Region | KIER WESTERN | 2168002 | 拢46,141.84 | CIS Labour - Aberystwyth - Kier Western - Refurbishment of Aberystwyth Justice Centre | CIS-SG19 2BD | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 2170222 | 拢278,750.00 | Central London Trial Centre Rent Quarter 3 | W1G 0PW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | B&HS MANAGEMENT LTD | 2170120 | 拢229,909.50 | Estates HQ Inner London & City Family Proceeding Court Rent Quarter 3 | W1G 0PW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 2165571 | 拢215,000.00 | Estates HQ Tribs Rosebery Avenue Rent Quarter 3 | W1S 2ER-ROSE AV | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 2165571 | 拢87,111.76 | Estates HQ Tribs Rosebery Avenue Service Charge Quarter 3 | W1S 2ER-ROSE AV | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 2170130 | 拢1,037,153.82 | Estates HQ Principal Registry of Family Division Rent Quarter 3 | W1U 1QS | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 2170130 | 拢78,065.34 | VAT - Estates HQ Principal Registry of Family Division Rent Quarter 3 | W1U 1QS | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 2170130 | 拢78,065.34 | VAT - Estates HQ Principal Registry of Family Division Rent Quarter 3 | W1U 1QS | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 2183334 | 拢279,570.47 | Estates HQ Central London Trial Centre Rent Quarter 3 | B4 6AJ A/C CPS | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | PROPERTY PARTNERS T/A RESIDENTIAL PARTNERS | 2170833 | 拢168,750.00 | Estates HQ Central London Civil Justice Centre Rent Quarter 2 | W1J 8PD | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | GBR PHOENIX BEARD | 2172249 | 拢182,449.38 | Estates HQ Tribs Anchorage House IOM Rent Quarter 3 | B3 3WX EID R | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 222002-Other Property Costs | BZ999-London Region | GBR PHOENIX BEARD | 2172250 | 拢93,015.75 | Estates HQ Tribs Anchorage House IOM Service Charge Quarter 3 | B3 3WX EID SC | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 2180279 | 拢137,625.00 | Estates HQ Tribs Gloucester House Feltham Rent Quarter 3 | N6 4NH-RENT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2160199 | 拢543,141.75 | Estates HQ Rolls Building Fetter Lane Rent Quarter 3 | NW1 3BG | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2160199 | 拢296,960.31 | Estates HQ Rolls Building Fetter Lane Service Charge Quarter 3 | NW1 3BG | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2183224 | 拢100,332.90 | Estates HQ Rolls Building Fetter Lane Service Charge and Insurance | NW1 3BG | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2170850 | 拢104,687.75 | Estates HQ Tribs York Building Feltham Rent Quarter 3 | M2 4AW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2170850 | 拢57,981.50 | Estates HQ Tribs Wellington Building Feltham Rent Quarter 3 | M2 4AW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | ASHWELL ROGERS LLP | 2165436 | 拢231,875.00 | Estates HQ Tribs Bedford Square Rent Quarter 3 | W1S 3NQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2180376 | 拢178,932.29 | Estates HQ Record Storage | EH54 7DF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 2163076 | 拢50,842.00 | Estates Tribs 7th Victory House Rent Quarter 3. | SE1 0TA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | WORKMAN | 2166132 | 拢26,243.75 | Quarterly rent for Midlands RAP (Quay Street, Birmingham) | SN3 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2180004 | 拢92,254.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2179863 | 拢35,909.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2179863 | 拢315,228.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2179950 | 拢52,102.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2179944 | 拢41,564.05 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2179937 | 拢37,762.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2179954 | 拢47,083.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2179865 | 拢317,870.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2179865 | 拢65,915.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2179865 | 拢34,894.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2179865 | 拢39,674.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2179865 | 拢70,266.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2179940 | 拢72,178.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 2179953 | 拢33,460.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2179940 | 拢31,787.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 221000-Property Rent and Rates | BZ999-London Region | BIRMINGHAM CITY COUNCIL | 2183203 | 拢33,024.94 | Rates payment for 2nd Floor Louisa House Birmingham | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2179956 | 拢46,366.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2179956 | 拢109,940.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2179956 | 拢88,907.99 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2179956 | 拢33,221.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2179957 | 拢44,215.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2179939 | 拢162,520.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2172214 | 拢264,758.42 | Exeter - Enterprise Civic Buildings Ltd (GU9 7PT) - Unitary Charges for Exeter PFI-Monthly | GU9 7PT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26/Sep/2012 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2185555 | 拢455,457.73 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly | SE1 9RA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26/Sep/2012 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2185604 | 拢454,428.02 | Hereford & Worcester - H&W Courts Ltd (EC2V 7HR) - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2179938 | 拢32,026.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINSTRATA BUILDERS (LONDON) LTD | 2183989 | 拢132,343.05 | CIS Labour - Brighton Magistrates - Vinstrata (London) Ltd - Separation of Heating from Police Station, formation of new Plant room and Boiler, with full BMS system plus all associated works. | CIS-BR2 6BN | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINSTRATA BUILDERS (LONDON) LTD | 2183989 | 拢80,832.83 | Crawley MC - Vinstrata - CIS LABOUR - Separation of heating supply to court to include fitting of new boilers, new gas and water supply | CIS-BR2 6BN | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2179945 | 拢56,882.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2179943 | 拢77,436.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2179946 | 拢48,995.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2179949 | 拢62,140.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 2165434 | 拢38,957.25 | Quarterly rent for Osprey House, Chelmsford (Ground Floor) | W1K 6AD | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 2165434 | 拢79,705.00 | Quarterly rent for Osprey House, Chelmsford (First & Second Floor) | W1K 6AD | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 2163008 | 拢115,819.75 | Estates HQ Tribs Radius 2nd & 3rd Floors House Watford Rent Quarter 3 | W6 8BJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222002-Other Property Costs | GZ999-North West Region | GARTSIDE LTD | 2180299 | 拢2,039,901.00 | Manchester Civil Justice Centre - Gartside Limited - Rent Due Under Lease for Manchester CJC - Quarterly | W1G 0QF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222002-Other Property Costs | CZ999-South East Region | CAPITA SYMONDS | 2180168 | 拢29,969.59 | Estates HQ Tribs Radius House Watford Service Charge Quarter 3 | WC2H 8AD-A/C005 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SYNERGY HUNTINGDON TRUSTEE LTD | 2172768 | 拢321,636.00 | Estates HQ Huntingdon Magistrates Court Rent Quarter 3 | E14 5LQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STANDARD LIFE INVESTMENTS | 2170870 | 拢175,743.02 | Estates HQ Priory Court Chelmsford Rent Quarter 3 | EH2 2LL | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DURKAN ESTATES LTD | 2172204 | 拢71,250.00 | Estates HQ Tunbridge Wells County Court Rent Quarter 3 | EN8 7DR | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 1604 | 拢42,427.00 | VOA | W1D 5BU | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | JONES LANG LASALLE LTD | 2183507 | 拢45,305.00 | Service charge for Chelmsford Priory Court | E14 5WQ-SERVICE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HMRC | 1588 | 拢78,372.14 | Service charge for Southend County Court | BN12 4XH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HMRC | 1589 | 拢66,003.23 | Service charge for Medway County Court | BN12 4XH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 265000-IT & Telecommunications | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1600 | 拢31,063.40 | Tribunal National Consolidated Billing - Department for Work & Pensions - Charges for Video Conference & ISDN Telephone Lines - Acct no.:76967 | CF14 3UW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 2170308 | 拢236,566.09 | Estates HQ Cambridge Civil Justice Centre Rent Quarter 3 | W1K 4QX | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CP & CJ BROWN | 2177528 | 拢31,250.00 | Quarterly rent for Central Payments Office | OX25 4AL | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 732107 | 拢26,765.00 | Quarterly rent for Ground Floor Maidstone Admin Offices | NE9 6BQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBRE CB RICHARD ELLIS | 2165515 | 拢100,480.25 | Estates HQ Reading County Court Rent Quarter 3 | G2 6UA-NWTCOM | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2188320 | 拢141,400.64 | Liverpool QEII Crown Court - BMS and LV panel replacement as per your tender submission | CIS-M12 6FX | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2180348 | 拢194,897.34 | Relocation of Employment Tribunal office to 3rd floor. | CIS-M12 6FX | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2180348 | 拢389,971.70 | Relocation of Employment Tribunal office to 3rd floor. | CIS-M12 6FX | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 265000-IT & Telecommunications | CZ999-South East Region | LOGICA UK LTD | 2160547 | 拢25,596.00 | CCN L-R-3440-01 - Huntingdon County - Logica UK Ltd - deployment of ETHOS database Logica to provide database implementation | CF31 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2168039 | 拢118,587.66 | 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 | 0000 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 2172376 | 拢39,679.00 | LR-2911-02 Fixed price Proposal provided by LOGICA for the delivery and support of the bulk printing solution | CF31 9AP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2188405 | 拢88,614.78 | 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 | 0000 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2188405 | 拢63,044.42 | 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 | 0000 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2188405 | 拢85,011.28 | 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 | 0000 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2180422 | 拢96,992.00 | L-R-3474-01 Provision of Rotaquest on DISC FY12/13 | CF31 9AP | 0000 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ABERDEEN | 2170109 | 拢38,417.50 | Quarterly rent for Watford County Court | G2 5EA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 532000-Tangible GBV - Additions | CZ999-South East Region | SHAYLOR GROUP PLC | 2183898 | 拢68,495.92 | CIS Labour-Bedford Magistrates'-Roof Repair Works and installation of access ladders and access points to roof | CIS-WS9 8BX | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 532000-Tangible GBV - Additions | CZ999-South East Region | SHAYLOR GROUP PLC | 2183898 | 拢66,266.52 | CIS Labour-Bedford Magistrates'-Roof Repair Works and installation of access ladders and access points to roof | CIS-WS9 8BX | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 2170212 | 拢59,125.00 | Quarterly rent for Brighton County Court | PE1 1PA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 2180351 | 拢55,695.37 | Quarterly rent for Hatfield Remand Centre | AL8 6XF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 2166041 | 拢32,593.00 | Quarterly rent for Ipswich County Court | IP1 1QJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GOOD HARVEST GROUP LTD | 722319 | 拢41,080.00 | Quarterly rent for Epsom County Court | HA5 2EW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26/Sep/2012 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2185678 | 拢87,146.92 | CIS Labour - Hove Crown - Mitie Justice Ltd - resurfacing of Judges' Car Park and replacement of barrier including electrical work | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2168095 | 拢98,626.39 | CIS Labour - Replacement & upgrade boilers for courts 4 & 5 (PAR 2100) - MITIE JUSTICE LTD - Bexley Magistrate Court. | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2172429 | 拢80,521.84 | CIS Labour - Woolwich County - Mitie Justice - Renewal of flat roof coverings - PAR L 12 | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222001-Maintenance | CZ999-South East Region | MITIE JUSTICE LTD | 2180470 | 拢32,355.25 | Canterbury Combined Courts - Mitie Justice- SE-KSS-TFM-12/13-0001 - To carry out video link enabling works | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2165812 | 拢83,468.28 | Security | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2180470 | 拢29,375.76 | Security | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2183624 | 拢66,951.75 | Security | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2177687 | 拢48,155.58 | CIS Labour - TFM Works Package B, South West Region - Soft 天美影院 (Variable) - Security | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2180470 | 拢45,818.01 | Internal Repair and Maintenance | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2177687 | 拢29,696.08 | CIS Labour - TFM Works Package B, South West Region - Hard 天美影院 (Variable) - M&E Repair & Maintenance | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2177688 | 拢89,010.57 | 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 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2177687 | 拢156,703.92 | Cleaning | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2177687 | 拢72,149.39 | Waste Disposal | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2177687 | 拢395,128.55 | Security | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2177687 | 拢207,942.97 | Repair and Maintenance | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2177687 | 拢280,757.84 | Repair and Maintenance | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2177687 | 拢29,104.75 | Management | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2177687 | 拢323,435.64 | Cleaning | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2177687 | 拢577,286.60 | Security | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2177687 | 拢29,375.76 | Security | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2183624 | 拢66,951.75 | Security | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2183624 | 拢100,006.07 | CIS Labour - TFM Works Package B, South West Region - Hard 天美影院 (Fixed) - M&E Repair & Maintenance | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2183624 | 拢220,845.87 | CIS Labour - TFM Works Package B, South West Region - Soft 天美影院 (Fixed) - Security | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2183624 | 拢110,980.63 | CIS Labour - TFM Works Package B, South West Region - Soft 天美影院 (Fixed) - Cleaning | CIS-BS16 7FH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 532000-Tangible GBV - Additions | GZ999-North West Region | MITIE TILLEY ROOFING LTD | 2170311 | 拢29,485.87 | Blackpool Magistrates Court - Re-roof | CIS-NE20 9SD | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2179959 | 拢33,434.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON DISTRICT COUNCIL | 2179816 | 拢35,266.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2179846 | 拢38,701.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2179960 | 拢60,914.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 2179844 | 拢25,648.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2179997 | 拢47,632.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2179867 | 拢37,111.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 532000-Tangible GBV - Additions | DZ999-South West Region | LORNE STEWART PLC | 2168044 | 拢134,241.22 | CIS labour: fire alarm installation at Bristol Crown Court. | CIS-BS4 2RA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2179852 | 拢31,831.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2179852 | 拢28,167.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2179852 | 拢25,877.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2180034 | 拢34,350.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2179989 | 拢28,396.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2179985 | 拢30,228.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 2165439 | 拢94,351.65 | CCN A-R-02121-23 - Royal Courts of Justice - ATOS - For the supply of ATOS Labour, 3rd Party 天美影院 & Procurement (up to 21Mar2015) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2177461 | 拢56,369.00 | CCN-A-R-03303-01 Tranche 3 of the court closure schedule (CERP) | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 265000-IT & Telecommunications | SL999-Centralised Frontline | ATOS IT SERVICES UK LTD | 2180104 | 拢57,484.52 | WITO Charges | WV10 6UH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAMBERT SMITH HAMPTON | 2160520 | 拢25,682.00 | Quarterly service charge for Southgate House Gloucester | W1D 1NN-S/CHGE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 2170253 | 拢528,125.00 | Estates HQ Bristil Civil Justice Centre Rent Quarter 3 | E14 5WR | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 2188769 | 拢77,613.75 | Quarterly rent for Gloucester Family and Civil Court | W1K 2QH | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2163017 | 拢25,250.00 | Quarterly rent for Keble House Exeter | B1 2JJ-VALAD | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS | 2166043 | 拢26,500.00 | Quarterly rent for Yeovil County Court | HR9 7TE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 2172333 | 拢31,731.00 | Quarterly rent for Bristol Admin Centre | BS8 9AQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 2172378 | 拢30,937.50 | Quarterly rent for Torquay County Court | DT9 3BU | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | MAPELEY BETA ACQUISITION CO LTD | 2160567 | 拢47,125.00 | Quarterly rent for Southgate House Gloucester | SE1 0TA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2179832 | 拢40,533.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2179839 | 拢73,280.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2179839 | 拢50,380.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2179839 | 拢46,716.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2180031 | 拢32,747.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2180031 | 拢39,846.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2179981 | 拢35,037.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2181602 | 拢678,682.33 | Worle Area Office Bristol - 天美影院 Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly | SW1E 5LB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2181602 | 拢34,820.22 | Worle Area Office Bristol - 天美影院 Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly | SW1E 5LB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 261000-Fuel and Utilities | CZ999-South East Region | ANGLIAN WATER | 2188071 | 拢26,225.55 | Osprey House Chelmsford - Anglian Water - Consolidated water invoicing for HMCS August 2010 onwards | LN5 7WR | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 532000-Tangible GBV - Additions | CZ999-South East Region | EC HARRIS LLP | 2167843 | 拢36,030.33 | Crawley Magistrates'-EC Harris LLP-Managing Agents Fees | M60 3NT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 532000-Tangible GBV - Additions | GZ999-North West Region | EC HARRIS LLP | 2180255 | 拢44,816.42 | NW Region - EC Harris - Design & Management Fee for 2012-13 capital schemes - Framework contract ref EPS RPU SW 09-10/72/13 - Contract ref 1336-1-Works/FM-SW-RFI | M60 3NT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2166100 | 拢304,910.71 | Highbury MC - Wates Construction Ltd - Creation of additional court rooms at Highbury MC | CIS-KT22 7SW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2166100 | 拢84,175.57 | Enfield MC - Wates Construction Ltd - Conversion of office space at Tottenham MC | CIS-KT22 7SW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 2168417 | 拢513,054.00 | CIS Labour - Newport Magistrates Court -Wates Construction Ltd - Enabling works / construction | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2175455 | 拢366,987.04 | Highbury MC - Wates Construction Ltd - Creation of additional court rooms at Highbury MC | CIS-KT22 7SW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2175455 | 拢77,161.36 | Enfield MC - Wates Construction Ltd - Conversion of office space at Tottenham MC | CIS-KT22 7SW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2179901 | 拢42,823.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2180069 | 拢35,724.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2179993 | 拢39,846.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 221000-Property Rent and Rates | EZ999-Wales Region | MONTAGU EVANS | 2172434 | 拢85,625.00 | Quarterly rent for Columbus House Newport | EH3 8EG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 532000-Tangible GBV - Additions | EZ999-Wales Region | MID & WEST WALES FIRE AND RESCUE AUTHORITY | 2163096 | 拢265,568.02 | Llandrindod Well Magistrates:HMCS Contribution to Scheme:Mid+West Wales Fire and Rescue Authority: | SA31 1SP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 532000-Tangible GBV - Additions | EZ999-Wales Region | MID & WEST WALES FIRE AND RESCUE AUTHORITY | 2183611 | 拢85,228.70 | Llandrindod Well Magistrates:HMCS Contribution to Scheme:Mid+West Wales Fire and Rescue Authority: | SA31 1SP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 223000-Other Expenditure | HZ999-North East Region | NEOPOST LTD | 2165832 | 拢33,420.67 | North East Consol Account - Bulk Contract - Neopost 12-13 | RM1 2AR-INVOICE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 2183318 | 拢166,453.63 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2167859 | 拢59,752.91 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2167859 | 拢39,689.41 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2167859 | 拢45,966.19 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2167859 | 拢49,458.98 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2167859 | 拢42,623.09 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | XEROX FINANCE LTD | 2188928 | 拢30,785.27 | HMCTS SOUTHEAST REGION CONSOLIDATED - Xerox (UK) Ltd - Rental 2012/13 | BN13 1QX | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX FINANCE LTD | 2188928 | 拢54,330.09 | London Region Consolidated - Rental - Xerox - 12/13 | BN13 1QX | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | XEROX FINANCE LTD | 2166137 | 拢54,495.48 | North East Region consolidated account - RENTAL CHARGES - 12/13 - Xerox Finance | BN13 1QX | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRUTON KNOWLES (BK) | 2174374 | 拢60,686.50 | Quarterly rent for Clarence House Newport | B4 6AF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 2160520 | 拢25,400.00 | Quarterly rent for Brigantine House Swansea | W1D 1NN-S/CHGE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS COMMERCIAL LTD | 2160938 | 拢71,170.16 | Quarterly rent for Port Talbot Justice Centre | M2 4AW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 2165517 | 拢34,660.50 | Scheduled rates payment | SY23 3UE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY AND COUNTY OF SWANSEA | 2183265 | 拢38,375.00 | Quarterly rent for Swansea Crown Court | SA1 3SN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 222001-Maintenance | DZ999-South West Region | BRYMOR CONTRACTORS LTD | 2162920 | 拢35,613.15 | CIS labour - provision of temporary county court accommodation at Basingstoke Magistrates' Court, BCP 10/11 (55). | CIS-PO7 7XN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 2172721 | 拢33,750.00 | Quarterly rent for Blackwood Civil and Family Court | HU1 2AN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LONDON & CAPITAL PROPERTIES LTD | 2172377 | 拢186,385.50 | Estates HQ Caernarfon Civil Justice Centre Rent Quarter 3 | NW1 3HG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2179847 | 拢35,934.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 221000-Property Rent and Rates | FZ999-Midlands Region | STANDARD LIFE INVESTMENTS | 2170871 | 拢36,937.50 | Quarterly rent Nottingham ETS | EH2 2LL-RENTNG1 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 221000-Property Rent and Rates | FZ999-Midlands Region | COLLIER & MADGE PLC | 2162945 | 拢143,625.00 | Quarterly rent Stoke AIT | W1H 7AL | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EDDISONS | 2160355 | 拢68,055.75 | Quarterly rent Northampton County Court | WC2H 0AU-RENT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 2170162 | 拢977,113.00 | Estates HQ Birmingham Civil Justice Centre Rent Quarter 3 | B17 9PU-R-PIRT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 2170161 | 拢65,233.22 | Estates HQ Birmingham Civil Justice Centre Service Charge Quarter 3 | B17 9PU | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2165956 | 拢96,423.75 | Estates HQ 4th floor Temple Court Rent Quarter 3 | E14 9SQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2165956 | 拢28,972.00 | Estates HQ 4th floor Temple Court Service Charge Quarter 3 | E14 9SQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2165956 | 拢89,898.75 | Estates HQ 6th floor Temple Court Rent Quarter 3 | E14 9SQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2165956 | 拢26,998.00 | Estates HQ 6th floor Temple Court Service Charge Quarter 3 | E14 9SQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2165956 | 拢96,423.75 | Estates HQ 3rd floor Temple Court Rent Quarter 3 | E14 9SQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2165956 | 拢28,972.00 | Estates HQ 3rd floor Temple Court Service Charge Quarter 3 | E14 9SQ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 2165467 | 拢42,973.00 | Quarterly rent Walsall County Court | B70 6JJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LONDON & CAPITAL PROPERTIES LTD | 2172377 | 拢198,710.82 | Estates HQ Loughborough Magistrates Rent Quarter 3. | NW1 3HG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 2174525 | 拢41,098.75 | Estates HQ Northhampton Admin Offices Rent Quarter 3. | LS11 8EG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 221000-Property Rent and Rates | FZ999-Midlands Region | CUSHMAN & WAKEFIELD LLP | 2174459 | 拢111,343.75 | Estates HQ Tribs Birmingham ASC West Wing Rent Quarter 3 | B2 2JT-MERCIA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 222002-Other Property Costs | FZ999-Midlands Region | CUSHMAN & WAKEFIELD LLP | 2174459 | 拢49,217.25 | Estates HQ Tribs Birmingham ASC West Wing Service Charge Quarter 3 | B2 2JT-MERCIA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 731730 | 拢38,930.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2180037 | 拢26,106.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2179862 | 拢29,999.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2179876 | 拢25,190.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2179876 | 拢30,042.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2179884 | 拢28,854.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 2180071 | 拢35,724.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 2175462 | 拢32,192.45 | TFM | SO15 2AB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2179864 | 拢32,060.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2179821 | 拢29,541.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2179821 | 拢44,655.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2179821 | 拢149,766.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2179986 | 拢36,869.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2179986 | 拢70,990.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2179932 | 拢32,747.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2179932 | 拢25,190.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 726550 | 拢120,000.00 | Quarterly rent Manchester ETS | NW9 7BT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OAKLAWN | 2180504 | 拢26,818.88 | Quarterly rent Ground and First Floor Birkenhead County Court | N18 1SY | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 221000-Property Rent and Rates | GZ999-North West Region | BRUNTWOOD ESTATES | 2162919 | 拢109,775.38 | Quarterly rent for Manchester Picadilly AI | M1 4BT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2160389 | 拢25,033.21 | Oldham Magistrates Court - Installation of a secure dock in court 2 as per Paul Clarke's quote reference JO232 | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢283,066.84 | HA102 Consolidated - North East Estate Managed Hard 天美影院 12-13 | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢550,104.67 | HA102 Consolidated - North East Estate Managed Fixed Soft 天美影院 12-13 | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢308,003.59 | North West Region - Managed and contractual hard services: April 12 - March 13. Contract no: 0073-4-Works/FM-SW-RFI refers. | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢487,639.69 | 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 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢35,669.55 | NW Region - Ad hoc hard services: Apr 12 - Mar 13. | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢145,954.18 | M&E Repair and Maintenance | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢113,740.36 | Management Costs etc | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢26,136.88 | Internal Repair and Maintenance | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢39,396.72 | CIS Labour - Various - G4S - RPU SW 09/10/72/11 - M&E Repair and Maintenance | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢163,467.59 | Cleaning | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢27,536.15 | Management Costs etc | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2180296 | 拢289,406.73 | Security | CIS-WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2180295 | 拢55,553.20 | M&E REPAIR AND MAINTENANCE WALES | CIS-S81 7QF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2180295 | 拢58,198.26 | MANAGEMENT COSTS WALES | CIS-S81 7QF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2168096 | 拢370,383.05 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2168096 | 拢60,227.00 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2168097 | 拢314,053.72 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2168097 | 拢51,615.57 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 2165701 | 拢26,203.44 | Quarterly rent for Blackburn Cells | M2 1HW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PHILIP J DAVIES (HOLDINGS) PLC | 2160866 | 拢56,750.00 | Quarterly rental for Oldham County Court | WA14 2QG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 222002-Other Property Costs | FZ999-Midlands Region | CALDER CONFERENCES LTD | 2183253 | 拢79,950.00 | Central Budgets Birmingham Region AS - CALDER CONFERENCES LTD - Ref. CAL15262/1 - Hire of 5 rooms, Mon to Fri from 01/10/12 to 30/09/13 to hold SSCS appeal hearings | LS16 6RF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WORKMAN | 2175489 | 拢76,381.25 | Quarterly rent for Salford County Court | BS1 6AL-M5 RENT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 2162936 | 拢25,981.00 | Quarterly service charge for 1st Floor Liverpool Civil Justice Centre | G2 6UA-NWTCOM | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2183799 | 拢96,927.17 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly | WA14 2EX | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 2162936 | 拢26,405.25 | Quarterly service charge for 2nd Floor Liverpool Civil Justice Centre | G2 6UA-NWTCOM | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 2162936 | 拢26,364.25 | Quarterly service charge for 3rd Floor Liverpool Civil Justice centre | G2 6UA-NWTCOM | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS COMMERCIAL LTD | 2170850 | 拢109,403.75 | Quarterly rent for Ground Floor, Chester CJC | M2 4AW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2160642 | 拢133,370.00 | Not set | RM1 2AR-NIPA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2165833 | 拢119,734.00 | Not set | RM1 2AR-NIPA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2172455 | 拢122,580.00 | Not set | RM1 2AR-NIPA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2180493 | 拢154,950.00 | Not set | RM1 2AR-NIPA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2188464 | 拢130,896.00 | Not set | RM1 2AR-NIPA | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2172377 | 拢126,133.71 | Not set | NW1 3HG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 2188471 | 拢43,290.45 | CIS Labour - Waltham Forest Magistrates - Norlands - Provision of temporary enabling works to heating and hot water systems - PAR 2149 (under term contract) | CIS-SE1 1RU | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28/Sep/2012 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | NORLAND MANAGED SERVICES LTD | 2188471 | 拢25,000.00 | CIS Labour-Maidstone Judges' Lodgings-Norland Managed 天美影院-Replace existing fire doors & upgrade other existing with intumescent strips & smoke seals | CIS-SE1 1RU | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2172377 | 拢129,745.98 | Quarterly rent for 2nd Floor Liverpool Civil Justice Centre | NW1 3HG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2172377 | 拢130,264.02 | Quarterly rent for 3rd Floor Liverpool Civil Justice Centre | NW1 3HG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2172377 | 拢96,716.32 | Quarterly rent for Ground Floor Liverpool Civil Justice Centre | NW1 3HG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 2179848 | 拢26,793.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 532000-Tangible GBV - Additions | BZ999-London Region | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 2172357 | 拢678,053.98 | CIS Labour - City of Westminster Court - Laing O'Rourke - Construction works | CIS-DA2 6SN | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2179961 | 拢55,418.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2179961 | 拢27,251.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11/Sep/2012 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2168391 | 拢491,885.00 | Manchester- UK Court 天美影院 Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly | WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2181668 | 拢26,649.90 | Manchester- UK Court 天美影院 Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly | WR12 7LJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2172319 | 拢494,934.00 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction | CIS-B23 7RZ | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2172319 | 拢348,135.00 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction | CIS-B23 7RZ | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2172319 | 拢456,653.98 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction | CIS-B23 7RZ | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 2183237 | 拢34,378.94 | London Region Consolidated - BT One Bill - 2011/12 | DH98 1BT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2179961 | 拢54,502.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2179961 | 拢240,450.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2179995 | 拢54,044.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2179934 | 拢132,820.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2179934 | 拢73,738.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 221000-Property Rent and Rates | HZ999-North East Region | PKF UK LLP | 2172675 | 拢64,237.32 | Quarterly rent for Pocock Street, London | GU1 4HN | 0000 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2170870 | 拢39,203.75 | Quarterly rent for Newcastle ETS (Level 2) | EH2 2LL | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2170870 | 拢35,537.50 | Quarterly rent for Newcastle ETS (Level 1) | EH2 2LL | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 221000-Property Rent and Rates | HZ999-North East Region | EDDISONS | 2162987 | 拢113,050.25 | Quarterly rent for Bradford AIT | WC2H 0AU-RENT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS EDWARD SYMMONS | 2163906 | 拢34,176.12 | Quarterly service charge for Huddersfield County court | NE1 8AU | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 2170271 | 拢79,314.81 | Quarterly rent for Leeds ETS | WC2N 5AF## | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03/Sep/2012 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1553 | 拢90,236.22 | Not set | NP20 9BB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2160426 | 拢46,323.25 | Quarterly rent for West Riding House Leeds | B1 2JJ-MREF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2174732 | 拢113,500.00 | Quarterly rent for North Shields AIT | W1B 1PN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2174732 | 拢31,980.00 | Quarterly service charge for North Shields AIT | W1B 1PN | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2174761 | 拢66,250.00 | Quarterly rent for Leeds Civil Hearing centre | W1W 5QZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2174761 | 拢26,521.84 | Quarterly service charge for Leeds Civil Hearing Centre | W1W 5QZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2160425 | 拢35,000.00 | Quarterly rent for Ailsa House Leeds | B1 2JJ-A/C 9858 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12/Sep/2012 | 223000-Other Expenditure | HZ999-North East Region | NEOPOST LTD | 2170328 | 拢33,619.20 | Not set | RM1 2AR-INVOICE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MORDEN COLLEGE | 2172435 | 拢47,875.00 | Quarterly rent for York County Court | SE3 0PW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2180015 | 拢83,814.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2179834 | 拢56,334.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2179921 | 拢31,831.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2179975 | 拢67,784.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2180003 | 拢26,564.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2180015 | 拢41,449.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2179931 | 拢66,410.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2179931 | 拢51,296.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2179968 | 拢64,578.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2179968 | 拢30,457.00 | Scheduled rates payment | RATES | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE CB RICHARD ELLIS | 2165514 | 拢90,357.75 | Quarterly rent for Eagle Building Glasgow | G2 6UA-CLICOMRE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 222002-Other Property Costs | SJ999-Scotland | CBRE CB RICHARD ELLIS | 2165514 | 拢57,922.50 | Quarterly service charge for Eagle Building Glasgow | G2 6UA-CLICOMRE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE CB RICHARD ELLIS | 2165514 | 拢59,846.50 | Quarterly rent Glasgow ETS | G2 6UA-CLICOMRE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07/Sep/2012 | 222002-Other Property Costs | SJ999-Scotland | CBRE CB RICHARD ELLIS | 2165514 | 拢38,350.00 | Quarterly service charge Glasgow ETS | G2 6UA-CLICOMRE | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20/Sep/2012 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 730562 | Not set | Not set | WA1 1GG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20/Sep/2012 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 731538 | Not set | Not set | BD3 7YD | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20/Sep/2012 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 730875 | Not set | Not set | NG1 5ZZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06/Sep/2012 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 720908 | Not set | Not set | NG1 5ZZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06/Sep/2012 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 720617 | Not set | Not set | WA1 1GG | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06/Sep/2012 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 719465 | Not set | Not set | BD19 4XT | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27/Sep/2012 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 736248 | Not set | Not set | BD3 7YD | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27/Sep/2012 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 735583 | Not set | Not set | NG1 5ZZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13/Sep/2012 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 725503 | Not set | Not set | NG1 5ZZ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25/Sep/2012 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 2183982 | 拢33,300.00 | Quarterly service charge for Leicester AIT | LE1 7GJ | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS DASS SOLICITORS#DX 13006 | 2161181 | 拢31,701.34 | Not set | DX 13006 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS THOMPSONS SOLICITORS#CF24 0SW | 2161296 | 拢31,654.08 | Not set | CF24 0SW | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WARD HADAWAY SOLICITORS#DX 730360 | 717372 | 拢32,152.32 | Not set | DX 730360 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS M & M SOLICITORS#LE1 6BU | 726853 | 拢27,865.16 | Not set | LE1 6BU | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NOBLE SOLICITORS#DX 180461 | 717277 | 拢56,701.26 | Not set | DX 130461 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KHAN SOLICITORS#DX 11788 | 717229 | 拢41,076.60 | Not set | DX 11788 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HOGAN LOVELLS INTERNATIONAL LLP#DX 57 | 726805 | 拢158,443.69 | Not set | DX 57 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 726741 | 拢41,648.16 | Not set | DX 432 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BINDMANS LLP#WC1X 8HB | 2175572 | 拢45,712.32 | Not set | WC1X 8HB | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS LESLIE FRANKS SOLICITORS#DX 46458 | 2161233 | 拢69,052.40 | Not set | DX 46458 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BEESLEY & CO#DX 20812 | 717074 | 拢56,818.44 | Not set | DX 20812 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MORTONS SOLICITORS#DX 22614 | 2175733 | 拢39,446.10 | Not set | DX 22614 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MCHALE & CO#WA14 1QP | 2161245 | 拢94,059.48 | Not set | WA14 1QP | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS SHAH LAW CHAMBERS#HA0 2AF | 726938 | 拢26,692.80 | Not set | HA0 2AF | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CARTWRIGHT CUNNINGHAM HASELGROVE & CO#IG8 0HL | 717101 | 拢28,380.20 | Not set | IG8 0HL | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS SQUIRE SANDERS (UK) LLP#DX 708610 | 726947 | 拢30,000.00 | Not set | DX 708610 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | RADCLIFFES LEBRASSEUR#DX 10486 | 727046 | 拢54,952.13 | Not set | DX 10486 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 726741 | 拢94,776.00 | Not set | DX 432 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19/Sep/2012 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 58205 | 2175703 | 拢39,326.42 | Not set | DX 58205 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SWITALSKIS LLP SOLICITORS#DX 15017 | 717344 | 拢46,200.00 | Not set | DX 15017 | 0000 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1563 | 拢283,416.99 | Not set | BD98 8AA-PAYE | 0000 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 05/Sep/2012 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1564 | 拢78,223.09 | Not set | BD98 8AA-PAYE | 0000 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 2179863 | 拢64,588.00 | Scheduled rates payment | RATES | 0000 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 2179950 | 拢80,782.00 | Scheduled rates payment | RATES | 0000 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2179939 | 拢31,309.00 | Scheduled rates payment | RATES | 0000 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2179939 | 拢40,152.00 | Scheduled rates payment | RATES | 0000 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21/Sep/2012 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2179939 | 拢58,794.00 | Scheduled rates payment | RATES | 0000 | Balance Sheet | Not set | Not set |