Transparency data
June 2019 spend data
Updated 20 July 2020
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 03/06/19 | EXP - PURCHASE OF GOODS/services - FM EMERGENCY WORKS | Great Yarmouth - Magistrates | MITIE LTD | 43593/91877725 | 拢28,742.41 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 80505A | 拢30,477.16 | Property service charges |
| MOJ | HMCTS | 03/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | King's Lynn - Crown | MITIE LTD | 43593/91877721 | 拢43,226.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/06/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100145305 | 拢50,748.00 | Information technology costs |
| MOJ | HMCTS | 03/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE | Judicial - Wales Region | DX NETWORK SERVICES LTD | 82211226 | 拢138,820.04 | Postage charges |
| MOJ | HMCTS | 03/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014016055 | 拢151,297.08 | Information technology costs |
| MOJ | HMCTS | 03/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014014396 | 拢158,939.64 | Information technology costs |
| MOJ | HMCTS | 03/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | ERP2 | G4S FACILITIES MANAGEMENT (UK) LTD | 90342354 | 拢160,413.25 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90348394 | 拢163,149.83 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10129888 | 拢164,003.16 | Information technology costs |
| MOJ | HMCTS | 03/06/19 | EXP - PURCHASE OF GOODS/services - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 506415 | 拢223,574.35 | Information technology costs |
| MOJ | HMCTS | 03/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91875927 | 拢227,105.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | ITIP Project 5 - RCJ Wi-Fi & Screens | BT GLOBAL SERVICES | 506671 | 拢304,728.16 | Information technology costs |
| MOJ | HMCTS | 03/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 0558724 | 拢321,986.87 | Property lease payment |
| MOJ | HMCTS | 03/06/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2019-20 | 拢1,839,600.00 | Building rates |
| MOJ | HMCTS | 03/06/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2019-20 | 拢4,006,800.00 | Building rates |
| MOJ | HMCTS | 03/06/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2019-20 | 拢5,219,040.00 | Building rates |
| MOJ | HMCTS | 04/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 15414A | 拢25,365.48 | Property service charges |
| MOJ | HMCTS | 04/06/19 | EXP - PURCHASE OF GOODS/services - OTHER PROFESSIONAL services - Managed Accounting service | Property PMO | VERACITY OSI UK LTD | INV-00000439 | 拢26,100.00 | Professional services |
| MOJ | HMCTS | 04/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 15412A | 拢28,247.53 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 04/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | RCJ Accommodation | MITIE LTD | 43593/91878772 | 拢31,973.75 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MACE LTD | 31788/0519574 | 拢34,757.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Aberdeen ETS | HARTNELL TAYLOR COOK LLP | 3240/478A | 拢36,430.50 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 04/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | C O'BRONE ASS. | 203860*2 | 拢36,570.00 | Advocate fees |
| MOJ | HMCTS | 04/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | 128A | 拢37,500.00 | Building rental costs |
| MOJ | HMCTS | 04/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 263A | 拢42,666.76 | Property service charges |
| MOJ | HMCTS | 04/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Criminal Appeals Office | Garden Court Chambers | 203860*1 | 拢55,140.00 | Advocate fees |
| MOJ | HMCTS | 04/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 80381A | 拢66,127.50 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 04/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/91877610 | 拢67,486.56 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/91877597 | 拢70,771.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Brighton - County | MITIE LTD | 43593/91877716 | 拢76,062.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | 377000/4064A | 拢81,900.00 | Building rental costs |
| MOJ | HMCTS | 04/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | RD/00012/50484070A | 拢87,720.60 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 04/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | A795759A | 拢131,284.50 | Building rental costs |
| MOJ | HMCTS | 04/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 79209A | 拢159,965.76 | Property service charges |
| MOJ | HMCTS | 04/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014018882 | 拢191,721.08 | Information technology costs |
| MOJ | HMCTS | 04/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 79210A | 拢206,396.73 | Property service charges |
| MOJ | HMCTS | 04/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 79211A | 拢212,241.63 | Property service charges |
| MOJ | HMCTS | 04/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 79212A | 拢212,893.66 | Property service charges |
| MOJ | HMCTS | 04/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 597543A | 拢315,237.86 | Building rental costs |
| MOJ | HMCTS | 04/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | ERP | MICHELMORES LLP | HMCTDILAPIDATIONS | 拢831,935.02 | Maintenance costs |
| MOJ | HMCTS | 05/06/19 | EXP - PURCHASE OF GOODS/services - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Liverpool (Crown & Jerome Bldgs) - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90348370 | 拢25,260.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110206914 | 拢26,136.10 | Information technology costs |
| MOJ | HMCTS | 05/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Bradford AIT | G4S FACILITIES MANAGEMENT (UK) LTD | 90349224 | 拢29,279.29 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - Magistrates | MITIE LTD | 43593/91878317 | 拢34,836.14 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates - London Region | ARCADIS LLP | 14064095 | 拢35,577.60 | Professional services |
| MOJ | HMCTS | 05/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 969537A | 拢36,982.19 | Property service charges |
| MOJ | HMCTS | 05/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | JD SPICER ZEB SOLICITORS | GB37178498 | 拢37,807.02 | Legal fees |
| MOJ | HMCTS | 05/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/135A | 拢40,088.40 | Property service charges |
| MOJ | HMCTS | 05/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110206890 | 拢44,655.60 | Information technology costs |
| MOJ | HMCTS | 05/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | AYLESBURY CONSERVATIVES | SS01/19A | 拢47,236.02 | Property rent |
| MOJ | HMCTS | 05/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Chester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90349228 | 拢49,986.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/06/19 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 62859860-03-JUN-19 | 拢55,459.97 | Settlement for purchases by Government Procurement Card |
| MOJ | HMCTS | 05/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110206925 | 拢61,328.40 | Information technology costs |
| MOJ | HMCTS | 05/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002089 | 拢61,905.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1525-RFM-PRGSRVC-137 | 拢80,640.00 | Information technology costs |
| MOJ | HMCTS | 05/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Birmingham ASC | JONES LANG LASALLE LTD | 2489-888593A | 拢85,281.00 | Property service charges |
| MOJ | HMCTS | 05/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | M J MAPP LTD | 820000/53A | 拢227,651.29 | Building rental costs |
| MOJ | HMCTS | 05/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Fox Court London AS | CBGA ROBSON LLP | 190/137A | 拢340,858.06 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 05/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001867253 | 拢399,895.45 | Postage charges |
| MOJ | HMCTS | 05/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Field House | JONES LANG LASALLE LTD | 1451-883368/CA | 拢669,750.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 05/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | D937945A | 拢3,873,515.70 | Property service charges |
| MOJ | HMCTS | 06/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | 201900000098A | 拢26,913.60 | Building rental costs |
| MOJ | HMCTS | 06/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 78224A | 拢40,025.55 | Property service charges |
| MOJ | HMCTS | 06/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCS Estates Management | CUSHMAN & WAKEFIELD | 54798A | 拢41,799.80 | Property rent |
| MOJ | HMCTS | 06/06/19 | CL - OTHER PAYABLES - MOTOs - Occupancy costs | Walsall - County 1 | BOND WOLFE ASSETS LTD | INVOICE/3214/BWA | 拢58,580.24 | Building rental costs |
| MOJ | HMCTS | 06/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Southampton Combined Court - Shared costs | MACE LTD | 33292/0619085 | 拢70,744.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/06/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120625 | 拢71,250.00 | Postage charges |
| MOJ | HMCTS | 06/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90349226 | 拢72,576.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 78227A | 拢77,250.90 | Building rental costs |
| MOJ | HMCTS | 06/06/19 | EXP - PURCHASE OF GOODS/services - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 0210/0419 | 拢86,119.18 | Gas utility charges |
| MOJ | HMCTS | 06/06/19 | IA - POA & AUC - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032619/2227 | 拢87,391.67 | Information technology costs |
| MOJ | HMCTS | 06/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584306702 | 拢123,770.40 | Information technology costs |
| MOJ | HMCTS | 06/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | WORKMAN | 188001/63A | 拢329,860.50 | Building rental costs |
| MOJ | HMCTS | 06/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 301 | 拢452,174.49 | Property lease payment |
| MOJ | HMCTS | 06/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 351 | 拢541,245.95 | Property lease payment |
| MOJ | HMCTS | 06/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | SWPPAX2/142455A | 拢717,024.90 | Building rental costs |
| MOJ | HMCTS | 07/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2063 | 拢27,342.00 | Information technology costs |
| MOJ | HMCTS | 07/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK54245 | 拢32,487.00 | Information technology costs |
| MOJ | HMCTS | 07/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | RCJ Accommodation | MITIE LTD | 43593/91878478 | 拢36,684.24 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001867022 | 拢39,804.12 | Postage charges |
| MOJ | HMCTS | 07/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE DX | Central Admin costs - South West Region | ROYAL MAIL GROUP PLC | 0001867255 | 拢41,193.87 | Postage charges |
| MOJ | HMCTS | 07/06/19 | EXP - PURCHASE OF GOODS/services - IT MANAGEMENT AND CHANGE - Exit Management | ERP2 | ATOS IT SERVICES UK LTD | 5584305240 | 拢41,990.40 | Information technology costs |
| MOJ | HMCTS | 07/06/19 | EXP - PURCHASE OF GOODS/services - OTHER - Bailiff services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 00022114 | 拢42,210.00 | Bailiff services |
| MOJ | HMCTS | 07/06/19 | EXP - PURCHASE OF GOODS/services - OTHER - Bailiff services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 00017921 | 拢46,530.00 | Bailiff services |
| MOJ | HMCTS | 07/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2044 | 拢62,244.00 | Information technology costs |
| MOJ | HMCTS | 07/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90342331 | 拢71,031.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | 24971A | 拢78,147.17 | Building rental costs |
| MOJ | HMCTS | 07/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Newcastle Region AS | MATTHEWS & GOODMAN LLP | 106836A | 拢90,600.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 07/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001867254 | 拢108,225.22 | Postage charges |
| MOJ | HMCTS | 07/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2050 | 拢119,340.00 | Information technology costs |
| MOJ | HMCTS | 07/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2019-6 | 拢659,283.47 | Property lease payment |
| MOJ | HMCTS | 07/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK19032 | 拢709,192.54 | Property lease payment |
| MOJ | HMCTS | 10/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | 201900009001/10101A | 拢25,117.50 | Building rental costs |
| MOJ | HMCTS | 10/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates- South East Region | ARCADIS LLP | 14064096 | 拢25,495.20 | Professional services |
| MOJ | HMCTS | 10/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2058 | 拢49,140.00 | Information technology costs |
| MOJ | HMCTS | 10/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014018585 | 拢51,038.40 | Information technology costs |
| MOJ | HMCTS | 10/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2051 | 拢76,635.00 | Information technology costs |
| MOJ | HMCTS | 10/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 98A | 拢93,136.50 | Building rental costs |
| MOJ | HMCTS | 10/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION DEVELOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014018883 | 拢111,951.92 | Information technology costs |
| MOJ | HMCTS | 10/06/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014018791 | 拢134,993.24 | Information technology costs |
| MOJ | HMCTS | 10/06/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014018936 | 拢152,997.14 | Information technology costs |
| MOJ | HMCTS | 10/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000430 | 拢188,497.50 | Information technology costs |
| MOJ | HMCTS | 10/06/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014018869 | 拢206,699.21 | Information technology costs |
| MOJ | HMCTS | 10/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 2038 | 拢237,059.46 | Information technology costs |
| MOJ | HMCTS | 10/06/19 | EXP - PURCHASE OF GOODS/services - ELECTRICITY | Enf - South West Region | EDF ENERGY LTD | 000005655057 | 拢818,758.03 | Electricity utility costs |
| MOJ | HMCTS | 10/06/19 | EXP - PURCHASE OF GOODS/services - ELECTRICITY | Enf - South West Region | EDF ENERGY LTD | 000005775733 | 拢1,357,717.74 | Electricity utility costs |
| MOJ | HMCTS | 10/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 201900008499/11939A | 拢1,484,010.00 | Building rental costs |
| MOJ | HMCTS | 11/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - Magistrates | MITIE LTD | 43593/91882928 | 拢31,551.14 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017840 | 拢38,808.00 | Information technology costs |
| MOJ | HMCTS | 11/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | 25026A | 拢51,000.00 | Building rental costs |
| MOJ | HMCTS | 11/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-5 | 拢51,441.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared costs | MITIE LTD | 43593/91883277 | 拢55,890.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | COL023A | 拢63,000.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 11/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Digital Operations Direct Support Serv. | HOME OFFICE | SR01451 | 拢73,980.00 | Information technology costs |
| MOJ | HMCTS | 11/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A801616A | 拢78,546.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 11/06/19 | EXP - PURCHASE OF GOODS/services - OTHER PROFESSIONAL services - Legal services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 463259 | 拢134,205.09 | Professional services |
| MOJ | HMCTS | 11/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A801615A | 拢135,221.10 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 11/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC214 | 拢145,014.37 | Property lease payment |
| MOJ | HMCTS | 11/06/19 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6128292484 | 拢332,646.00 | Information technology costs |
| MOJ | HMCTS | 11/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | London RAP | CITY OF LONDON | P153049A | 拢413,106.77 | Property service charges |
| MOJ | HMCTS | 12/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Belgrave Road MHRT | LEE BARON LTD (CHARTERED SURVEYORS) | 615703A | 拢32,256.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Bournemouth Combined Court - Shared costs | MITIE LTD | 43593/91880377 | 拢33,038.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | 615698A | 拢39,412.80 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 12/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | 615699A | 拢39,412.80 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Estates - London Region | MITIE LTD | 43593/91883933 | 拢45,204.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | 112A | 拢47,850.00 | Building rental costs |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Anchorage House (East London TS) | MITIE LTD | 43593/91883950 | 拢56,640.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - OTHER - Translation / Interpreting services | Enf - Wales Region | CLARION INTERPRETING LTD | 60832 | 拢56,783.16 | Translation and interpreting services |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Bournemouth Combined Court - Shared costs | MITIE LTD | 43593/91880553 | 拢75,361.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Cardiff ETS | REGINVEST UK SARL | SA2019-06-11 | 拢86,865.30 | Building rental costs |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 0001867252 | 拢94,236.18 | Postage charges |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 0001867026A | 拢108,939.68 | Postage charges |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014019405 | 拢136,491.60 | Information technology costs |
| MOJ | HMCTS | 12/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | York Crown Court - Crown | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001879 | 拢140,400.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Watford (London N) ETS | CBRE LTD | 201900000337/13474A | 拢169,335.90 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 12/06/19 | IA - SOFTWARE licenceS - COST - ADDITIONS | Criminal Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584306023 | 拢205,800.00 | Information technology costs |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - OTHER PROFESSIONAL services - other than legal | Courts and Tribunals service Centre Project | ISG CONSTRUCTION LTD | CSI01262-9 | 拢235,646.17 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | 798761A | 拢283,213.51 | Building rental costs |
| MOJ | HMCTS | 12/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | IA/71549A | 拢286,302.89 | Building rental costs |
| MOJ | HMCTS | 12/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | 120059A | 拢302,723.10 | Building rental costs |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates- South East Region | MITIE LTD | 43593/91883407 | 拢321,289.87 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | SYNERGY HUNTINGDON UNIT TRUST | 00001A | 拢447,598.80 | Building rental costs |
| MOJ | HMCTS | 12/06/19 | EXP - PURCHASE OF GOODS/services - WASTE MANAGEMENT services | Estates- South East Region | MITIE LTD | 43593/91883404 | 拢950,441.05 | Facilities management costs |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 3007758 | 拢26,389.33 | Postage charges |
| MOJ | HMCTS | 13/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Leeds Combined Court - Shared costs | MOTT MACDONALD LTD | IN00415469 | 拢31,197.83 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Estates - London Region | MITIE LTD | 43593/91884018 | 拢31,370.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Portsmouth Combined Court - Shared costs | MITIE LTD | 43593/91880784 | 拢33,304.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - OTHER - Professional Fees | ERP2 | MOTT MACDONALD LTD | IN00414369 | 拢34,985.38 | Professional services |
| MOJ | HMCTS | 13/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Taylor House AIT | DERWENT LONDON | 69488A | 拢37,163.83 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 13/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91885230 | 拢52,032.49 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Circuit IT | RTS COMMUNICATIONS | 00014964 | 拢59,760.78 | Information technology costs |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Estates - London Region | MITIE LTD | 43593/91885853 | 拢77,923.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/06/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120626 | 拢107,599.00 | Postage charges |
| MOJ | HMCTS | 13/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91885204 | 拢116,633.98 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017835 | 拢191,467.20 | Information technology costs |
| MOJ | HMCTS | 13/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 116421 | 拢247,818.22 | Professional services |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - South West Region | MITIE LTD | 43593/91885078 | 拢254,203.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0123 | 拢362,797.97 | Property lease payment |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE LTD | 43593/91883797 | 拢492,421.27 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91885082 | 拢497,136.41 | Facilities management costs |
| MOJ | HMCTS | 13/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Taylor House AIT | DERWENT LONDON | 69582A | 拢522,779.34 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 13/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19050723 | 拢649,268.80 | Professional services |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90346725 | 拢828,890.48 | Cleaning services |
| MOJ | HMCTS | 13/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Taylor House AIT | DERWENT LONDON | 69487A | 拢1,462,125.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 13/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91883814 | 拢1,650,914.39 | Facilities management costs |
| MOJ | HMCTS | 14/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | CP & CJ BROWN | 357A | 拢28,500.00 | Building rental costs |
| MOJ | HMCTS | 14/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | 201900000240A | 拢28,832.10 | Building rental costs |
| MOJ | HMCTS | 14/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | STEPHEN FIDLER & CO | GB37178513 | 拢29,618.77 | Legal fees |
| MOJ | HMCTS | 14/06/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355139499 | 拢31,748.44 | Consultancy costs |
| MOJ | HMCTS | 14/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | Enf - North West Region | GOVERNMENT LEGAL DEPARTMENT | 10250260/30038A | 拢35,000.00 | Ex gratia payments |
| MOJ | HMCTS | 14/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110209101 | 拢36,000.00 | Information technology costs |
| MOJ | HMCTS | 14/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110209095 | 拢37,800.00 | Information technology costs |
| MOJ | HMCTS | 14/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | MP/16570A | 拢40,500.00 | Building rental costs |
| MOJ | HMCTS | 14/06/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355133883 | 拢61,814.70 | Consultancy costs |
| MOJ | HMCTS | 14/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Basingstoke - Magistrates | JONES LANG LASALLE LTD | EN002-0316165 | 拢65,540.40 | Professional services |
| MOJ | HMCTS | 14/06/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355139498 | 拢88,889.47 | Consultancy costs |
| MOJ | HMCTS | 14/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Hatton Cross AIT | MITIE LTD | 43593/91885795 | 拢89,616.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/06/19 | EXP - PURCHASE OF GOODS/services -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE LTD | 43593/91871836 | 拢100,720.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | B FREETHS | 00000413A | 拢101,369.70 | Building rental costs |
| MOJ | HMCTS | 14/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | FERNEX LTD | 118-019A | 拢105,000.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 14/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Lancashire | LANCASHIRE COUNTY COUNCIL | 5200161641A | 拢117,120.60 | Property service charges |
| MOJ | HMCTS | 14/06/19 | EXP - PURCHASE OF GOODS/services - OTHER PROFESSIONAL services - Legal services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 468713 | 拢127,002.24 | Professional services |
| MOJ | HMCTS | 14/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110209103 | 拢152,820.00 | Information technology costs |
| MOJ | HMCTS | 14/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110209098 | 拢167,850.00 | Information technology costs |
| MOJ | HMCTS | 14/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Anchorage House (East London TS) | WORKMAN | 297/1962A | 拢312,909.05 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2285345 | 拢25,249.99 | Information technology costs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91885874 | 拢29,155.87 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | 201900000241A | 拢33,136.56 | Building rental costs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | NEOPOST LTD | 92555280 | 拢35,365.81 | Postage charges |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Digital Operations Direct Support Serv. | CLOUDREACH EUROPE LTD | SIN018081 | 拢37,275.00 | Information technology costs |
| MOJ | HMCTS | 17/06/19 | Exp - Purchase Of Goods/services - Consultancy | Reform Finance - Business Partnering | DELOITTE LLP | 8000633669 | 拢60,000.00 | Consultancy costs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91885705 | 拢64,438.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/91885698 | 拢69,886.87 | Facilities management costs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90350373 | 拢92,353.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN051014 | 拢113,265.00 | Information technology costs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN051010 | 拢135,180.00 | Information technology costs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91885737 | 拢141,531.43 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN051015 | 拢147,600.00 | Information technology costs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90350384 | 拢191,568.84 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JOHN & SANDRA JOSEPH | 148A | 拢204,900.00 | Building rental costs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE LTD | 43593/91885881 | 拢226,654.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN051009 | 拢276,135.00 | Information technology costs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91885716 | 拢287,243.75 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/06/19 | EXP - PURCHASE OF GOODS/services -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90350380 | 拢476,528.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - WASTE MANAGEMENT services | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90350371 | 拢29,617.31 | Waste management costs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT | Estates - London Region | MITIE LTD | 43593/91886215 | 拢30,005.98 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | SI4510160A | 拢31,680.00 | Building rental costs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90350374 | 拢40,394.94 | Cleaning services |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Estates - London Region | MITIE LTD | 43593/91887387 | 拢41,440.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Estates - London Region | MITIE LTD | 43593/91887549 | 拢42,693.48 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | Chatham - Magistrates | GOVERNMENT LEGAL DEPARTMENT | 1025275012539 | 拢47,000.00 | Ex gratia payments |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Estates - London Region | MITIE LTD | 43593/91887532 | 拢47,453.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Norwich - Magistrates | MITIE LTD | 43593/91875169 | 拢53,935.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90350383 | 拢62,364.59 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90350378 | 拢67,056.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90350387 | 拢71,622.07 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | NINE HILLS LTD | T150001/0619A | 拢98,863.31 | Building rental costs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Estates - London Region | MITIE LTD | 43593/91887546 | 拢100,598.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91886272 | 拢125,362.58 | Facilities management costs |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90350382 | 拢381,483.18 | Cleaning services |
| MOJ | HMCTS | 18/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90350376 | 拢453,714.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 577969A | 拢1,321,571.96 | Building rental costs |
| MOJ | HMCTS | 19/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MACE LTD | 31788/0619192 | 拢25,419.13 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996564 | 拢25,957.26 | Information technology costs |
| MOJ | HMCTS | 19/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996562 | 拢32,148.90 | Information technology costs |
| MOJ | HMCTS | 19/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Mags FHC | G4S FACILITIES MANAGEMENT (UK) LTD | 90342318 | 拢32,305.43 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2285624 | 拢33,713.02 | Information technology costs |
| MOJ | HMCTS | 19/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Southampton (The Avenue) - Magistrates | MITIE LTD | 43593/91880793 | 拢35,445.31 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37178544 | 拢36,842.50 | Advocate fees |
| MOJ | HMCTS | 19/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4198776A | 拢38,897.50 | Property service charges |
| MOJ | HMCTS | 19/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | RCJ Accommodation | MITIE LTD | 43593/91888074 | 拢42,613.31 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Ashford ETS | SAVILLS (UK) LTD | 4654/COUNPRA | 拢43,809.92 | Property service charges |
| MOJ | HMCTS | 19/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Criminal Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2284010 | 拢46,401.42 | Information technology costs |
| MOJ | HMCTS | 19/06/19 | EXP - PURCHASE OF GOODS/services - OTHER - Translation / Interpreting services | Birmingham ASC | CLARION INTERPRETING LTD | 60989 | 拢57,361.67 | Translation and interpreting services |
| MOJ | HMCTS | 19/06/19 | EXP - PURCHASE OF GOODS/services - OTHER - Workplace Parking Levy | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 853003935 | 拢62,250.00 | Facilities management costs |
| MOJ | HMCTS | 19/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4201334A | 拢95,177.77 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 19/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996563 | 拢105,336.90 | Information technology costs |
| MOJ | HMCTS | 19/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004619 | 拢133,362.00 | Information technology costs |
| MOJ | HMCTS | 20/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Northumbria | BILFINGER GVA | 0120-002582A | 拢30,883.20 | Property service charges |
| MOJ | HMCTS | 20/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91885246 | 拢33,369.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | MOTT MACDONALD LTD | IN00414360 | 拢37,223.23 | Professional services |
| MOJ | HMCTS | 20/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91885744 | 拢37,394.83 | Facilities management costs |
| MOJ | HMCTS | 20/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Cardiff ETS | PROPERTY PARTNERS MANAGEMENT LTD | 70362A | 拢37,486.02 | Property service charges |
| MOJ | HMCTS | 20/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1491-CCPBACK19A2-001 | 拢55,440.00 | Information technology costs |
| MOJ | HMCTS | 20/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1567-CCPBACK19B-002 | 拢74,880.00 | Information technology costs |
| MOJ | HMCTS | 20/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Lancashire | LANCASHIRE COUNTY COUNCIL | 5200185666A | 拢86,316.09 | Property service charges |
| MOJ | HMCTS | 20/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017839 | 拢97,902.00 | Information technology costs |
| MOJ | HMCTS | 20/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV017872 | 拢112,151.00 | Information technology costs |
| MOJ | HMCTS | 20/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017836 | 拢121,716.00 | Information technology costs |
| MOJ | HMCTS | 20/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1566-CCPBACK19A-002 | 拢254,880.00 | Information technology costs |
| MOJ | HMCTS | 20/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/50 | 拢900,003.90 | Property lease payment |
| MOJ | HMCTS | 21/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | AJ20101128 | 拢26,160.60 | Building rental costs |
| MOJ | HMCTS | 21/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20101126 | 拢33,871.48 | Building rental costs |
| MOJ | HMCTS | 21/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JOHN & SANDRA JOSEPH | AJ20101141 | 拢34,150.00 | Building rental costs |
| MOJ | HMCTS | 21/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | AJ20101140 | 拢37,125.00 | Building rental costs |
| MOJ | HMCTS | 21/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Exeter ETS | CBRE LTD | TC15000168 | 拢42,070.04 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 21/06/19 | IA - SOFTWARE licenceS - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014019665 | 拢67,262.34 | Information technology costs |
| MOJ | HMCTS | 21/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Hammersmith and Camberwell | JONES LANG LASALLE LTD | EN002-0322599 | 拢73,860.00 | Professional services |
| MOJ | HMCTS | 21/06/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014019634 | 拢77,328.00 | Information technology costs |
| MOJ | HMCTS | 21/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Leicester - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90350125 | 拢79,476.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 21/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20101127 | 拢79,500.00 | Building rental costs |
| MOJ | HMCTS | 21/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Liverpool Region AS | COLLIERS INTERNATIONAL | TC15000175 | 拢86,058.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 21/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | MITIE LTD | 43593/91888143 | 拢89,712.74 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 21/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | SAVILLS (UK) LTD | AJ20101130 | 拢96,001.26 | Building rental costs |
| MOJ | HMCTS | 21/06/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120627 | 拢102,100.00 | Postage charges |
| MOJ | HMCTS | 21/06/19 | EXP - PURCHASE OF GOODS/services - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 0210/0419A | 拢116,310.73 | Gas utility charges |
| MOJ | HMCTS | 21/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | TC15000181 | 拢119,095.62 | Property service charges |
| MOJ | HMCTS | 21/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ETS | BRUNTWOOD | TC15000173 | 拢122,435.15 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 21/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000174 | 拢143,448.00 | Property service charges |
| MOJ | HMCTS | 21/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | TC15000177 | 拢144,000.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 21/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002101 | 拢156,393.72 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 21/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | TC15000167 | 拢157,048.37 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 21/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Enf - North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90348395 | 拢174,994.07 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 21/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ASC | STANDARD LIFE INVESTMENTS | TC15000165 | 拢179,913.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 21/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - London Region | M J MAPP LTD | AJ20101135 | 拢236,656.33 | Property service charges |
| MOJ | HMCTS | 21/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | AJ20101131 | 拢313,601.10 | Building rental costs |
| MOJ | HMCTS | 24/06/19 | EXP - PURCHASE OF GOODS/services - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/042019/6454 | 拢30,943.73 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | EXP - PURCHASE OF GOODS/services - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/052019/2240 | 拢30,943.73 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | EXP - PURCHASE OF GOODS/services - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/062019/7895 | 拢30,943.73 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester ETS | KNIGHT FRANK LLP | 185886/PA | 拢34,185.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 24/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Cardiff - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90351570 | 拢37,480.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | RCJ Accommodation | MITIE LTD | 43593/91881077 | 拢41,645.17 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 24/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Redhill - Magistrates | MITIE LTD | 43593/91870387 | 拢43,440.07 | Facilities management costs |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017800 | 拢45,366.00 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | CL - OTHER PAYABLES - MOTOs - Occupancy costs | Mids CCBC | CLSH MANAGEMENT LTD | 40133A | 拢45,376.50 | Building rental costs |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017798 | 拢45,543.00 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017799 | 拢47,336.00 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CLSH MANAGEMENT LTD | 40136A | 拢55,500.00 | Building rental costs |
| MOJ | HMCTS | 24/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6128224626 | 拢63,222.02 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017824 | 拢63,618.00 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017826 | 拢68,334.00 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017825 | 拢73,116.00 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017807 | 拢107,906.00 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | M J MAPP LTD | 11220A | 拢108,562.01 | Building rental costs |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017805 | 拢119,666.40 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017806 | 拢124,126.80 | Information technology costs |
| MOJ | HMCTS | 24/06/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Bradford AIT | CLSH MANAGEMENT LTD | 40134A | 拢135,660.30 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 24/06/19 | EXP - PURCHASE OF GOODS/services - OFFICE RELATED - POSTAGE | Central Admin costs - South West Region | DX NETWORK SERVICES LTD | 82211225 | 拢222,953.03 | Postage charges |
| MOJ | HMCTS | 24/06/19 | IA - POA & AUC - COST - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV017794 | 拢287,821.00 | Information technology costs |
| MOJ | HMCTS | 25/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Llandudno - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90351577 | 拢27,610.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Cardiff - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90351576 | 拢28,837.94 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996578 | 拢32,400.00 | Information technology costs |
| MOJ | HMCTS | 25/06/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | SMITH AND SONS PROPERTY CONSULTANTS | 0227A | 拢34,747.02 | Property service charges |
| MOJ | HMCTS | 25/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV017838 | 拢35,721.00 | Information technology costs |
| MOJ | HMCTS | 25/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110209342 | 拢39,270.00 | Information technology costs |
| MOJ | HMCTS | 25/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Preston - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90351573 | 拢39,453.66 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90351521 | 拢41,029.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Criminal Direct Support Serv. | HOME OFFICE | SR01458 | 拢47,460.00 | Information technology costs |
| MOJ | HMCTS | 25/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared costs | MITIE LTD | 43593/91891350 | 拢47,795.03 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | London RAP | MITIE LTD | 43593/91892723 | 拢48,620.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 25/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110208942 | 拢65,702.40 | Information technology costs |
| MOJ | HMCTS | 25/06/19 | EXP - PURCHASE OF GOODS/services - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 0210/0419E | 拢68,623.32 | Gas utility charges |
| MOJ | HMCTS | 25/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110209272 | 拢82,431.60 | Information technology costs |
| MOJ | HMCTS | 25/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000588424 | 拢229,903.20 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CFT Direct Support Serv. | CGI IT UK LTD | GB014020115 | 拢25,149.60 | Information technology costs |
| MOJ | HMCTS | 26/06/19 | IA - SOFTWARE licenceS - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014020022 | 拢46,012.42 | Information technology costs |
| MOJ | HMCTS | 26/06/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | AJ20101142 | 拢57,633.26 | Building rental costs |
| MOJ | HMCTS | 26/06/19 | Exp - Purchase Of Goods/services - Consultancy | Tech Workstream | 6POINT6 LTD | 1860 | 拢257,962.50 | Consultancy costs |
| MOJ | HMCTS | 26/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584306706 | 拢269,208.00 | Information technology costs |
| MOJ | HMCTS | 26/06/19 | Exp - Purchase Of Goods/services - Consultancy | Tech Workstream | 6POINT6 LTD | 1832 | 拢272,370.00 | Consultancy costs |
| MOJ | HMCTS | 26/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90350377 | 拢432,417.73 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584307083 | 拢468,701.40 | Information technology costs |
| MOJ | HMCTS | 26/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584307497 | 拢528,930.60 | Information technology costs |
| MOJ | HMCTS | 26/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-6 | 拢655,655.29 | Property lease payment |
| MOJ | HMCTS | 26/06/19 | EXP - PURCHASE OF GOODS/services - WASTE MANAGEMENT services | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90350372 | 拢794,210.41 | Waste management costs |
| MOJ | HMCTS | 26/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90350375 | 拢863,048.50 | Cleaning services |
| MOJ | HMCTS | 27/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | ERP | G4S FACILITIES MANAGEMENT (UK) LTD | 90351661 | 拢28,084.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004683 | 拢42,480.00 | Information technology costs |
| MOJ | HMCTS | 27/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90350130 | 拢47,653.72 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bolton Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90351666 | 拢81,230.33 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - County 2 | G4S FACILITIES MANAGEMENT (UK) LTD | 90351568 | 拢93,734.96 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/06/19 | EXP - PURCHASE OF GOODS/services - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Glasgow AIT | ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP | TC15000184 | 拢248,979.65 | Property service charges |
| MOJ | HMCTS | 27/06/19 | EXP - PURCHASE OF GOODS/services - WASTE MANAGEMENT services | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90350386 | 拢824,429.39 | Waste management costs |
| MOJ | HMCTS | 27/06/19 | EXP - PURCHASE OF GOODS/services - ELECTRICITY | HMCS Estates Management | EDF ENERGY LTD | 000005938240 | 拢1,337,927.26 | Electricity utility costs |
| MOJ | HMCTS | 28/06/19 | EXP - PURCHASE OF GOODS/services - GAS | Judicial - Wales Region | CORONA ENERGY RETAIL 2 LTD | 0210/0419F | 拢30,167.06 | Gas utility charges |
| MOJ | HMCTS | 28/06/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared costs | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2019-20-JUN-19 | 拢46,368.00 | Building rates |
| MOJ | HMCTS | 28/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Leicester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90341126 | 拢52,116.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/06/19 | EXP - PURCHASE OF GOODS/services - FM PRIORITY PROJECT WORKS | Leicester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90348381 | 拢52,116.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Bradford Combined Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90351665 | 拢66,929.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/06/19 | EXP - PURCHASE OF GOODS/services - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 0210/0419D | 拢76,735.82 | Gas utility charges |
| MOJ | HMCTS | 28/06/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004670 | 拢105,120.00 | Information technology costs |
| MOJ | HMCTS | 28/06/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 2056 | 拢215,595.26 | Information technology costs |
| MOJ | HMCTS | 28/06/19 | EXP - PURCHASE OF GOODS/services - SUPPORT - OTHER | Digital Operations Direct Support Serv. | FUJITSU SERVICES LTD | 8101339 | 拢239,514.20 | Information technology costs |
| MOJ | HMCTS | 28/06/19 | EXP - service ELEMENT OF PFI FINANCE LEASES - Buildings | HMCS Central Admin Budgets | LIBERATA UK LTD | 109489RI | 拢783,058.89 | Transactional delivery service for Judges Payroll |
| MOJ | HMCTS | 28/06/19 | EXP - PURCHASE OF GOODS/services - OTHER - Translation / Interpreting services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90332668 | 拢1,045,627.17 | Translation and interpreting services |
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