Transparency data
June 2018 spend data
Updated 28 February 2019
Download CSV 114 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor | Criminal Appeals Office | EDMONDS MARSHALL MCMAHON | esmurli*POA | $35,000.00 | Defence Solicitor's fees |
| MOJ | HMCTS | 01/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | LIBERTY SOLICITORS | M1084093/102676 | $33,381.36 | Litigatation costs |
| MOJ | HMCTS | 01/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS ABV SOLICITORS | M1064326/102854 | $74,517.92 | Litigatation costs |
| MOJ | HMCTS | 01/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | DOUGHTY STREET CHAMBERS | GB37175771 | $25,034.50 | Advocate Costs |
| MOJ | HMCTS | 01/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | MW SOLICITORS | GB37177458 | $50,831.40 | Litigatation costs |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2018-19-JUN-18 | $131,631.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Supreme Courts Cost office | BARK & CO SOLICITORS | GB37177487 | $26,746.65 | Litigatation costs |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2018-19 | $161,201.13 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2018-19 | $33,432.76 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2018-19 | $194,735.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 53005961-05-JUN-18 | $43,608.08 | Catalogue Purchases |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | SA2018-06-06 | $87,870.54 | Rent payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Thames Valley | BUCKINGHAMSHIRE COUNTY COUNCIL | SA2018-06-08 | $31,314.36 | Service charges |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2018-19 | $124,482.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2018-19 | $65,075.99 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2018-19 | $139,648.81 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/218-19 | $88,247.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2018-19 | $192,270.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2018-19 | $118,813.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2018-19 | $46,342.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Finance and Resources Manager - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 217340643/2018-19 | $56,751.08 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2018-19 | $78,553.77 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2018-19 | $43,630.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton Combined Court - Shared Costs | NORTHAMPTON BOROUGH COUNCIL | 214518019/2018-19 | $446,165.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536418/2018-19 | $36,728.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554618/2018-19 | $63,104.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949718/2018-19 | $62,611.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 6934505818/2018-19 | $700,060.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383 10/0/2018-19 | $219,735.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 70136486/2018-19 | $323,190.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 42843061/2018-19 | $754,110.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2018-19 | $184,680.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2018-19 | $79,866.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 7500005746/2018-19 | $89,726.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2018-19 | $538,650.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2018-19 | $70,281.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2018-19 | $42,891.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2018-19 | $133,110.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2018-19 | $78,880.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 21209101/2018-19 | $488,070.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2018-19 | $59,653.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2018-19 | $313,055.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2018-19 | $54,230.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2018-19 | $78,642.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2018-19 | $199,175.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2018-19 | $99,716.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2018-19 | $31,552.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2018-19 | $103,615.73 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2018-19 | $89,233.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2018-19 | $36,235.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2018-19 | $130,645.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2018-19 | $406,725.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2018-19 | $147,985.33 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2018-19 | $38,207.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2018-19 | $943,920.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2018-19 | $1,108,080.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2018-19 | $651,510.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2018-19 | $397,575.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522036/2018-19 | $59,653.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522027/2018-19 | $60,146.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 8002172580/2018-19 | $53,244.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2018-19 | $57,188.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2018-19 | $290,870.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2018-19 | $367,283.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2018-19 | $32,538.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 475128 | $41,804.31 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2018-19 | $214,906.68 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900707/2018-19 | $222,379.83 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Anchorage House (East London TS) | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2018-19 | $287,280.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thames - Magistrates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2018-19 | $446,244.68 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2018-19 | $253,895.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2018-19 | $157,747.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2018-19 | $120,042.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2018-19 | $57,681.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lambeth - County | LONDON BOROUGH OF LAMBETH | 325661014/2018-19 | $85,364.85 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2018-19 | $114,478.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Field House | CITY OF LONDON | 20026136/2018-19 | $880,600.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521934014/2018-19 | $774,010.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 521720820/2018-19 | $34,256.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2018-19 | $184,875.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 475150 | $70,022.64 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 01/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91628128 | $65,394.35 | Service charges |
| MOJ | HMCTS | 01/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91624851 | $34,253.06 | Service charges |
| MOJ | HMCTS | 01/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91622284 | $27,737.06 | Service charges |
| MOJ | HMCTS | 01/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91591621 | $51,511.72 | Service charges |
| MOJ | HMCTS | 01/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91597612 | $95,998.97 | Service charges |
| MOJ | HMCTS | 01/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16507 | $26,794.62 | Application maintenance charges |
| MOJ | HMCTS | 01/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16510 | $31,200.00 | Application maintenance charges |
| MOJ | HMCTS | 01/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16514 | $33,840.00 | Application maintenance charges |
| MOJ | HMCTS | 01/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16512 | $37,680.00 | Application maintenance charges |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2018-19 | $340,170.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2018-19 | $163,922.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2018-19 | $26,622.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2018-19 | $28,347.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taylor House AIT | LONDON BOROUGH OF ISLINGTON | 40066320/2018-19 | $902,880.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clerkenwell & Shoreditch - County | LONDON BOROUGH OF ISLINGTON | 27749961/2018-19 | $454,005.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Highbury Corner - Magistrates | LONDON BOROUGH OF ISLINGTON | 23340741/2018-19 | $769,500.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7109565/2018-19 | $63,597.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50359139/2018-19 | $58,667.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2018-19 | $232,942.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2018-19 | $37,653.27 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2018-19 | $82,331.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/01/28/3A | $60,821.75 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2018-19 | $49,793.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2018-19 | $30,319.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2018-19 | $244,035.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - Magistrates | WATFORD BOROUGH COUNCIL | 301225209/2018-19 | $51,272.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2018-19 | $71,485.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2018-19 | $123,250.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2018-19 | $59,110.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2018-19 | $172,550.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2018-19 | $325,380.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 9003411993/2018-19 | $586,899.22 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared Costs | LIVERPOOL CITY COUNCIL | 9001330526/2018-19 | $1,429,700.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2018-19 | $323,190.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2018-19 | $98,496.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11313446/2018-19 | $31,097.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11058215/2018-19 | $47,288.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2018-19 | $84,810.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2018-19 | $196,605.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South East Wales | NEWPORT CITY COUNCIL | 11347029/2018-19 | $163,195.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2018-19 | $990,090.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2018-19 | $89,775.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2018-19 | $66,306.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2018-19 | $209,455.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2018-19 | $159,340.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2018-19 | $411,200.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brecknock County Court | POWYS COUNTY COUNCIL | 6000210165/2018-19 | $64,250.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2018-19 | $27,756.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543 | $144,202.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2018-19 | $39,686.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2018-19 | $126,947.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 9200208073/2018-19 | $125,715.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2018-19 | $707,940.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2018-19 | $170,572.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2018-19 | $134,342.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2018-19 | $52,258.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2018-19 | $700,060.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2018-19 | $32,291.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2018-19 | $605,340.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2018-19 | $66,177.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2018-19 | $178,267.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2018-19 | $211,612.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2018-19 | $139,206.16 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2018-19 | $248,965.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2018-19 | $352,495.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2018-19 | $606,390.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 700465165/2018-19 | $724,710.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2018-19 | $186,107.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2018-19 | $335,240.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2018-19 | $211,612.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2018-19 | $241,110.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2018-19 | $352,495.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2018-19 | $862,750.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 13049529 | $117,407.42 | Gas costs |
| MOJ | HMCTS | 01/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Courts Board - North West Area | CORONA ENERGY RETAIL 2 LTD | 12977132 | $169,570.35 | Gas costs |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2018-19 | $230,477.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2018-19 | $40,863.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900547291/2018-19 | $40,227.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2018-19 | $40,227.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967928/2018-19 | $40,733.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967919/2018-19 | $43,010.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 90096790X/2018-19 | $43,263.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2018-19 | $191,037.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2018-19 | $261,290.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Hull Combined Court - County | HULL CITY COUNCIL | 62514251/2018-19 | $340,170.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2018-19 | $59,160.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 13990276533/2018-19 | $42,644.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 52600771/2018-19 | $352,495.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2018-19 | $168,852.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 00354096170/2018-19 | $80,184.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2018-19 | $152,669.94 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2018-19 | $151,597.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2018-19 | $117,334.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2018-19 | $89,726.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2018-19 | $111,418.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2018-19 | $367,832.27 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2018-19 | $88,188.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2018-19 | $97,935.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2018-19 | $666,900.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2018-19 | $543,780.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York - County | CITY OF YORK COUNCIL | 4000260668/2018-19 | $84,123.30 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York Crown Court - Crown | CITY OF YORK COUNCIL | 4000259241/2018-19 | $84,796.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 4010468170/2018-19 | $59,160.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2018-19 | $359,890.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2018-19 | $45,943.44 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2018-19 | $485,605.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2018-19 | $216,920.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2018-19 | $124,482.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2018-19 | $29,087.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2018-19 | $42,891.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 700156610/2018-19 | $478,210.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2018-19 | $36,975.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2018-19 | $177,479.62 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2018-19 | $772,544.82 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 628883X/2018-19 | $458,490.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2018-19 | $63,226.41 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2018-19 | $35,617.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2018-19 | $88,740.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 5000135107/2018-19 | $90,717.04 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Abergavenny - Magistrates | MONMOUTHSHIRE COUNTY COUNCIL | 262738010/2018-19 | $25,909.52 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2018-19 | $168,852.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 560136702/2018-19 | $158,979.90 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2018-19 | $66,555.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2018-19 | $105,102.37 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 3900346018/2018-19 | $29,499.80 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 3900347718/2018-19 | $57,051.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2018-19 | $64,583.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2018-19 | $74,936.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2018-19 | $112,404.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2018-19 | $56,430.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 900318012/2018-19 | $675,869.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2018-19 | $451,440.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2018-19 | $73,359.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2018-19 | $38,797.53 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2018-19 | $38,797.53 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2018-19 | $38,797.53 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720154/2018-19 | $104,332.58 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2018-19 | $32,045.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2018-19 | $52,751.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2018-19 | $52,751.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2018-19 | $52,751.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2018-19 | $465,475.48 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2018-19 | $84,303.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2018-19 | $399,330.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2018-19 | $66,858.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2018-19 | $155,182.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2018-19 | $74,898.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2018-19 | $156,321.52 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2018-19 | $116,841.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2018-19 | $110,925.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2018-19 | $163,922.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 79022405/2018-19 | $131,877.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2018-19 | $47,328.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - County | SLOUGH BOROUGH COUNCIL | 111205411/2018-19 | $27,852.90 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119A/2018-19 | $205,827.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119B/2018-19 | $229,245.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2018-19 | $295,800.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry Combined Court - Shared Costs | COVENTRY CITY COUNCIL | 30287860/2018-19 | $258,825.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2018-19 | $135,575.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2018-19 | $451,095.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 11003037201/2018-19 | $32,045.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2018-19 | $52,118.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kidderminster (Comberton Place) - Magistrates | WYRE BOROUGH COUNCIL | 00314986/2018-19 | $192,270.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2018-19 | $49,793.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2018-19 | $62,118.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2018-19 | $124,482.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2018-19 | $48,316.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2018-19 | $30,840.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2018-19 | $104,516.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2018-19 | $237,872.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2018-19 | $203,362.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2018-19 | $213,222.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2018-19 | $46,588.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2018-19 | $168,244.29 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2018-19 | $205,827.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1811149316/2018-19 | $144,431.25 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474078/2018-19 | $40,919.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000145458/2018-19 | $423,980.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2018-19 | $35,003.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2018-19 | $328,320.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 356727700000/2018-19 | $166,387.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 501425456000/2018-19 | $278,545.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 703233791/2018-19 | $68,742.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 70324615X/2018-19 | $81,054.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 43386621/2018-19 | $364,230.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 60064501/2018-19 | $57,681.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 60060998/2018-19 | $53,201.51 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2018-19 | $117,334.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Mid & West Wales | NEATH PORT TALBOT C.B.C. | 512146913/2018-19 | $107,426.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2018-19 | $40,676.39 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2018-19 | $61,028.98 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2018-19 | $133,210.01 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2018-19 | $131,760.99 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2018-19 | $477,430.75 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 900278580/2018-19 | $621,180.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2018-19 | $81,191.83 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2018-19 | $96,135.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2018-19 | $29,559.14 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2018-19 | $151,597.50 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402609287/2018-19 | $1,097,820.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2018-19 | $69,727.77 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2018-19 | $97,614.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2018-19 | $104,441.72 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2018-19 | $114,869.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2018-19 | $199,665.00 | Rates payment |
| MOJ | HMCTS | 01/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2018-19 | $116,348.00 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 711268315/2018-19 | $310,590.00 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury Crown - Amersham | AYLESBURY VALE DISTRICT COUNCIL | 1769781/2019-19 | $44,797.50 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2018-19 | $111,418.00 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Tameside (Henry Sq) - Magistrates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2018-19 | $236,640.00 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mold Court Complex - Shared Costs | FLINTSHIRE COUNTY COUNCIL | 69728309/2018-19 | $122,846.00 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2018-19 | $28,840.50 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2018-19 | $84,474.30 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 51000460334/2018-19 | $39,933.00 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2018-19 | $140,505.00 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2018-19 | $155,182.50 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bodmin - Magistrates | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 800407113/2018-19 | $85,374.12 | Rates payment |
| MOJ | HMCTS | 04/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2018-19 | $168,852.50 | Rates payment |
| MOJ | HMCTS | 04/06/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 475193 | $100,176.73 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 475265 | $166,504.68 | BT Wifi charges for use in Courts |
| MOJ | HMCTS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91581274 | $55,011.60 | Service charges |
| MOJ | HMCTS | 05/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91628123 | $199,502.44 | Service charges |
| MOJ | HMCTS | 05/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Luton Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91590537 | $346,893.55 | Service charges |
| MOJ | HMCTS | 05/06/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120574 | $97,838.00 | Franking Services |
| MOJ | HMCTS | 05/06/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates Director - HMCS HQ | IRON MOUNTAIN (UK) LTD | 0508728 | $278,905.37 | Service charges |
| MOJ | HMCTS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Port Talbot - Magistrates 1 | G4S FACILITIES MANAGEMENT (UK) LTD | 90283608 | $33,053.47 | Water system works |
| MOJ | HMCTS | 05/06/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-6 | $640,483.67 | Rent payment |
| MOJ | HMCTS | 05/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2018-19 | $3,916,080.00 | Rates payment |
| MOJ | HMCTS | 05/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2018-19 | $1,908,292.99 | Rates payment |
| MOJ | HMCTS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001864364 | $30,178.81 | Postage charges |
| MOJ | HMCTS | 05/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2018-19 | $5,432,670.00 | Rates payment |
| MOJ | HMCTS | 05/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | MESSRS SHEARMAN BOWEN LTD | M1000325/102630 | $101,079.12 | Litigatation costs |
| MOJ | HMCTS | 05/06/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 289 | $442,955.12 | Rent payment |
| MOJ | HMCTS | 05/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Card Charges | Centrally managed budgets | BARCLAYCARD | HMCTSJAN-APRIL(MF) | $548,865.18 | Magistrates Card Charges |
| MOJ | HMCTS | 05/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001776 | $131,175.00 | Application maintenance charges |
| MOJ | HMCTS | 05/06/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 314 | $534,944.40 | Rent payment |
| MOJ | HMCTS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 13026161 | $59,673.78 | Gas costs |
| MOJ | HMCTS | 05/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Back office - Midlands | CORONA ENERGY RETAIL 2 LTD | 12977125 | $87,803.72 | Gas costs |
| MOJ | HMCTS | 06/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 109384 | $238,258.52 | Application maintenance charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Courts and Tribunals Service Centre Project | G4S FACILITIES MANAGEMENT (UK) LTD | 90285167 | $54,477.02 | Service charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Kingston-upon-Hull Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90284936 | $35,900.02 | Service charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Coventry Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90285179 | $45,592.98 | Service charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Leicester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90284953 | $59,631.34 | Service charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Darlington - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90284961 | $56,651.39 | Service charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | St Helens - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90284969 | $25,756.32 | Service charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Birkenhead - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90284970 | $44,215.20 | Service charges |
| MOJ | HMCTS | 06/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Newport (Clarence House) - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90285206 | $58,506.67 | Service charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Leicester - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90285207 | $142,832.02 | Service charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2270927 | $25,249.99 | Application maintenance charges |
| MOJ | HMCTS | 06/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2270953 | $25,249.99 | Application maintenance charges |
| MOJ | HMCTS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2270954 | $25,249.99 | Application maintenance charges |
| MOJ | HMCTS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2267317 | $75,749.97 | Application maintenance charges |
| MOJ | HMCTS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates Reform Project - London | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 98236 | $25,819.68 | Service charges |
| MOJ | HMCTS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 802162453 | $39,901.68 | Application maintenance charges |
| MOJ | HMCTS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Performance and Communications - North West Region | BRONTE WATER COOLERS LTD | 371 | $46,080.00 | Service charges |
| MOJ | HMCTS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | DX NETWORK SERVICES LTD | 81829921 | $606,158.56 | Postage charges |
| MOJ | HMCTS | 07/06/18 | Exp - Purchase Of Goods/Services - Consultancy | HQ-Property Directorate | DELOITTE LLP | 1111608825 | $239,472.00 | Consultancy costs |
| MOJ | HMCTS | 07/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014094 | $69,584.00 | Application maintenance charges |
| MOJ | HMCTS | 07/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014093 | $76,536.00 | Application maintenance charges |
| MOJ | HMCTS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 13027589 | $64,804.45 | Gas costs |
| MOJ | HMCTS | 07/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 852363733A | $76,380.00 | Workplace Parking costs |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Common Platform | ENTERPRISEDB UK LTD | INV-UK1153-54 | $110,073.60 | Licences fees |
| MOJ | HMCTS | 08/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8023 | $42,840.00 | Application maintenance charges |
| MOJ | HMCTS | 08/06/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18024 | $691,999.99 | Service charges |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2271908 | $25,249.99 | Application maintenance charges |
| MOJ | HMCTS | 08/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | SMITH AND SONS PROPERTY CONSULTANTS | 0189A | $34,747.02 | Service charges |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001864135 | $357,666.12 | Postage charges |
| MOJ | HMCTS | 08/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1508 | $36,660.00 | Application maintenance charges |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 13049523 | $57,827.22 | Gas costs |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - North East & Yorkshire Region | CORONA ENERGY RETAIL 2 LTD | 12977126 | $93,908.79 | Gas costs |
| MOJ | HMCTS | 08/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Central Budgets & Newcastle Region AS | WORDIE PROPERTIES LTD | 07267 | $90,600.00 | Rent payment |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 12977127 | $121,421.05 | Gas costs |
| MOJ | HMCTS | 08/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | 201800000084A | $26,913.60 | Rent payment |
| MOJ | HMCTS | 08/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8024 | $38,760.00 | Application maintenance charges |
| MOJ | HMCTS | 08/06/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family Health Service Appeal Auth. | PALECASTLE LTD | PC202 | $143,546.96 | Service charges |
| MOJ | HMCTS | 08/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 76688A | $161,889.71 | Rent payment |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Court Transcript fees | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001864134 | $107,341.93 | Court Transcript fees |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | MOTT MACDONALD LTD | IN00388571 | $108,322.63 | Service charges |
| MOJ | HMCTS | 08/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 90A | $93,136.50 | Rent payment |
| MOJ | HMCTS | 08/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Central Criminal Court 2 | CITY OF LONDON | 4220485A | $324,685.20 | Service charges |
| MOJ | HMCTS | 08/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584247464 | $936,000.00 | Application maintenance charges |
| MOJ | HMCTS | 08/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT SERVICES UK LTD | 5584247466 | $1,044,000.00 | Application maintenance charges |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB1459 | $39,789.92 | water bill |
| MOJ | HMCTS | 08/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Costs - Other | Judicial Salaries | HM REVENUE & CUSTOMS | AE10410404 | $977,000.00 | Juror costs |
| MOJ | HMCTS | 08/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 896567A | $36,151.31 | Service charges |
| MOJ | HMCTS | 08/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 69318A | $77,250.90 | Rent payment |
| MOJ | HMCTS | 08/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 69315A | $40,025.55 | Service charges |
| MOJ | HMCTS | 08/06/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0100 | $356,206.98 | Service charges |
| MOJ | HMCTS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 12894949 | $107,433.43 | Gas costs |
| MOJ | HMCTS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Performance and Communications - North West Region | CORONA ENERGY RETAIL 2 LTD | 12977128 | $114,958.43 | Gas costs |
| MOJ | HMCTS | 11/06/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120575 | $95,390.00 | Franking Services |
| MOJ | HMCTS | 11/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | 124A | $37,500.00 | Rent payment |
| MOJ | HMCTS | 11/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV013990 | $82,908.00 | Licences fees |
| MOJ | HMCTS | 11/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY SERVICES LLP | 22990 | $78,147.17 | Rent payment |
| MOJ | HMCTS | 11/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | AFFINITY COMMERCIAL LLP | 12183A | $436,681.80 | Rent payment |
| MOJ | HMCTS | 11/06/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020948 | $101,078.76 | Licences fees |
| MOJ | HMCTS | 11/06/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020947 | $48,567.96 | Licences fees |
| MOJ | HMCTS | 11/06/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400020933 | $110,941.44 | Licences fees |
| MOJ | HMCTS | 11/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2269676 | $469,869.21 | Application maintenance charges |
| MOJ | HMCTS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 11572A | $27,636.97 | Service charges |
| MOJ | HMCTS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | Taylor House AIT | TSO | 125227NI | $67,575.00 | Postage charges |
| MOJ | HMCTS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 71888 | $30,477.16 | Service charges |
| MOJ | HMCTS | 12/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 71838A | $66,127.50 | Service charges |
| MOJ | HMCTS | 12/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY SERVICES LLP | 23046 | $51,000.00 | Rent payment |
| MOJ | HMCTS | 12/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014259 | $115,775.28 | Licences fees |
| MOJ | HMCTS | 12/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4145622A | $95,177.77 | Service charges |
| MOJ | HMCTS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates - South West Region | ARCADIS LLP | 14030323 | $30,420.00 | Service charges |
| MOJ | HMCTS | 12/06/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/00000038 | $880,217.23 | Service charges |
| MOJ | HMCTS | 12/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Chelmsford Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91634796 | $32,738.09 | Service charges |
| MOJ | HMCTS | 12/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Camberwell Green - Magistrates Court | MITIE FACILITIES SERVICES LTD | 43593/91620107 | $28,153.02 | Service charges |
| MOJ | HMCTS | 12/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16558 | $26,513.39 | Application maintenance charges |
| MOJ | HMCTS | 12/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16560 | $36,792.00 | Application maintenance charges |
| MOJ | HMCTS | 12/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16563 | $37,472.40 | Application maintenance charges |
| MOJ | HMCTS | 12/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16559 | $74,466.00 | Application maintenance charges |
| MOJ | HMCTS | 12/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 313531A | $344,326.90 | Service charges |
| MOJ | HMCTS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Finance & Resources - South East Region | CORONA ENERGY RETAIL 2 LTD | 13049553 | $73,630.58 | Gas costs |
| MOJ | HMCTS | 13/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | MP/15202A | $40,500.00 | Rent payment |
| MOJ | HMCTS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Ashford ETS | SAVILLS (UK) LTD | 3886/COUNPRA | $43,587.53 | Service charges |
| MOJ | HMCTS | 13/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 70736A | $60,148.85 | Service charges |
| MOJ | HMCTS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Birmingham ASC | BILFINGER GVA | 8345-728266/PA | $277,830.88 | Service charges |
| MOJ | HMCTS | 13/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 201800009713/11939A | $1,484,010.00 | Rent payment |
| MOJ | HMCTS | 13/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Bradford AIT | CLSH MANAGEMENT LTD | 36808A | $45,376.50 | Service charges |
| MOJ | HMCTS | 13/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Bradford AIT | CLSH MANAGEMENT LTD | 36803A | $135,660.30 | Service charges |
| MOJ | HMCTS | 13/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 1990-1277084A | $29,169.00 | Service charges |
| MOJ | HMCTS | 13/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | 180602A | $26,160.60 | Rent payment |
| MOJ | HMCTS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 102747 | $157,274.30 | Service charges |
| MOJ | HMCTS | 13/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/9/0/2018-19 | $74,016.00 | Rates payment |
| MOJ | HMCTS | 13/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | SI3744826A | $32,860.56 | Rent payment |
| MOJ | HMCTS | 13/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | COL019A | $63,000.00 | Service charges |
| MOJ | HMCTS | 13/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | A708551A | $131,284.50 | Rent payment |
| MOJ | HMCTS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000360 | $31,500.00 | Contract costs for work done on LINK project using BOARD product. |
| MOJ | HMCTS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 70739A | $27,721.69 | Service charges |
| MOJ | HMCTS | 13/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91597647 | $135,050.16 | Service charges |
| MOJ | HMCTS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Finance & Resources - South East Region | MITIE FACILITIES SERVICES LTD | 43593/91635830 | $29,275.99 | Service charges |
| MOJ | HMCTS | 13/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Brent - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91636972 | $28,627.72 | Application maintenance charges |
| MOJ | HMCTS | 13/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Medway - County | MITIE FACILITIES SERVICES LTD | 43593/91636189 | $50,770.25 | Service charges |
| MOJ | HMCTS | 13/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Milton Keynes - County | MITIE FACILITIES SERVICES LTD | 43593/91636181 | $57,564.00 | Service charges |
| MOJ | HMCTS | 13/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 562113A | $29,012.65 | Service charges |
| MOJ | HMCTS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | RD/00012/50479279A | $79,439.08 | Service charges |
| MOJ | HMCTS | 13/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Anchorage House (East London TS) | WORKMAN | 297/1608A | $296,209.04 | Service charges |
| MOJ | HMCTS | 13/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Cleveland | HARTLEPOOL BOROUGH COUNCIL | 0040266922A | $86,612.86 | Service charges |
| MOJ | HMCTS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90158073 | $1,014,515.27 | Translation / Interpreting Services |
| MOJ | HMCTS | 14/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV013980 | $47,704.80 | Application maintenance charges |
| MOJ | HMCTS | 14/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 257A | $61,250.00 | Service charges |
| MOJ | HMCTS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Transforming Crim Enforcement | BJSS LTD | INV-UK005324 | $115,148.68 | Provision of financial consultancy services |
| MOJ | HMCTS | 14/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | AYLESBURY CONSERVATIVES | 17/18A | $42,783.12 | Rent payment |
| MOJ | HMCTS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Taylor House AIT | DERWENT LONDON | 64158 | $616,829.34 | Service charges |
| MOJ | HMCTS | 14/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 109444 | $42,909.84 | Service charges |
| MOJ | HMCTS | 14/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 15-1811681673 | $154,833.49 | Rates payment |
| MOJ | HMCTS | 14/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | KAINOS SOFTWARE LTD | INV013981 | $57,660.00 | Application maintenance charges |
| MOJ | HMCTS | 14/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014320 | $34,398.00 | Application maintenance charges |
| MOJ | HMCTS | 14/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | 106A | $47,850.00 | Rent payment |
| MOJ | HMCTS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Margate - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91636916 | $27,023.21 | Service charges |
| MOJ | HMCTS | 14/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Isleworth Crown Court | MITIE FACILITIES SERVICES LTD | 43593/91636980 | $77,601.01 | Service charges |
| MOJ | HMCTS | 14/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91636187 | $40,712.24 | Service charges |
| MOJ | HMCTS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91636956 | $478,706.74 | Service charges |
| MOJ | HMCTS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91637038 | $307,649.78 | Service charges |
| MOJ | HMCTS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91637035 | $876,363.10 | Waste Disposal |
| MOJ | HMCTS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91637041 | $474,210.61 | Service charges |
| MOJ | HMCTS | 14/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91637043 | $221,740.34 | Service charges |
| MOJ | HMCTS | 14/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | BROADGATE ESTATES LTD | 313528A | $3,498,968.10 | Rent payment |
| MOJ | HMCTS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/85A | $39,956.47 | Service charges |
| MOJ | HMCTS | 15/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/87A | $339,806.38 | Service charges |
| MOJ | HMCTS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Swindon Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01233-6 | $459,552.10 | Service charges |
| MOJ | HMCTS | 15/06/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120576 | $98,049.00 | Franking Services |
| MOJ | HMCTS | 15/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001784 | $126,900.00 | Application maintenance charges |
| MOJ | HMCTS | 15/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1443 | $246,432.78 | Application maintenance charges |
| MOJ | HMCTS | 15/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | INV-0259 | $269,664.00 | Application maintenance charges |
| MOJ | HMCTS | 15/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Poole - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91637387 | $41,796.80 | Service charges |
| MOJ | HMCTS | 15/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 902-CCPBACK8-004 | $45,360.00 | Application maintenance charges |
| MOJ | HMCTS | 15/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 903-CCPBACK10-001 | $85,680.00 | Application maintenance charges |
| MOJ | HMCTS | 15/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 904-CCPBACK11-001 | $27,000.00 | Application maintenance charges |
| MOJ | HMCTS | 15/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 567290A | $299,774.12 | Rent payment |
| MOJ | HMCTS | 15/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A717705A | $78,546.00 | Service charges |
| MOJ | HMCTS | 18/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A717704A | $135,221.10 | Service charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Leicester ETS | KNIGHT FRANK LLP | 525999/PA | $34,185.00 | Service charges |
| MOJ | HMCTS | 18/06/18 | CL - OTHER PAYABLES - MOTOs - Occupancy Costs | Walsall - County 1 | BOND WOLFE ASSETS LTD | INVOICE/3091/BWAA | $58,580.24 | Occupancy Costs |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Performance and Communications - North West Region | WATER PLUS SELECT LTD | UU-INV03457760 | $41,485.28 | water bill |
| MOJ | HMCTS | 18/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001785 | $161,550.00 | Application maintenance charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91637652 | $34,658.52 | Service charges |
| MOJ | HMCTS | 18/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Preston - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002222 | $34,103.88 | Service charges |
| MOJ | HMCTS | 18/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Gee Street Courthouse | SHAYLOR GROUP PLC | 00011905 | $34,531.58 | Service charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Llanelli - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90285601 | $34,950.00 | Service charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Cardiff - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90285694 | $36,050.22 | Service charges |
| MOJ | HMCTS | 18/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bolton Combined Court Centre - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90284942 | $28,455.14 | Service charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - West Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90281441 | $544,179.00 | Service charges |
| MOJ | HMCTS | 18/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Newport Crown Court | G4S FACILITIES MANAGEMENT (UK) LTD | 90286236 | $53,904.96 | Application maintenance charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90285767 | $58,393.80 | Service charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90285768 | $782,687.81 | Waste Disposal |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90285769 | $410,039.96 | Service charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Cwmbran - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90285607 | $49,824.54 | Service charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90285770 | $137,461.08 | Service charges |
| MOJ | HMCTS | 18/06/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB2400021193 | $65,637.49 | Application maintenance charges |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN041949 | $35,610.00 | Rates payment |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN042129 | $150,480.00 | Rates payment |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN042130 | $174,262.50 | Rates payment |
| MOJ | HMCTS | 18/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN041941 | $243,300.00 | Rates payment |
| MOJ | HMCTS | 18/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110173561 | $36,000.00 | Application maintenance charges |
| MOJ | HMCTS | 19/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110173451 | $28,350.00 | Application maintenance charges |
| MOJ | HMCTS | 19/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110173551 | $37,350.00 | Application maintenance charges |
| MOJ | HMCTS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Judicial - Wales Region | DX NETWORK SERVICES LTD | 81827640 | $133,126.23 | Postage charges |
| MOJ | HMCTS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Back office - Midlands | DX NETWORK SERVICES LTD | 81822827 | $320,622.69 | Postage charges |
| MOJ | HMCTS | 19/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | FERNEX LTD | TC15000092 | $105,000.00 | Rent payment |
| MOJ | HMCTS | 19/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | AJ20100998 | $296,061.60 | Rent payment |
| MOJ | HMCTS | 19/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon - Magistrates | SWINDON BOROUGH COUNCIL | 30306493/2018-19 | $111,025.00 | Rates payment |
| MOJ | HMCTS | 19/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | AJ20101000 | $269,566.70 | Rent payment |
| MOJ | HMCTS | 19/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Field House | JONES LANG LASALLE LTD | TC15000101 | $669,750.00 | Rent payment |
| MOJ | HMCTS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Exeter ETS | BILFINGER GVA | TC15000085 | $41,029.20 | Service charges |
| MOJ | HMCTS | 19/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | AJ20100985 | $717,024.90 | Rent payment |
| MOJ | HMCTS | 19/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | AJ20100990 | $253,051.87 | Rent payment |
| MOJ | HMCTS | 19/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ETS | BRUNTWOOD | TC15000098 | $122,435.15 | Rent payment |
| MOJ | HMCTS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501631742 | $500,490.00 | Training costs |
| MOJ | HMCTS | 19/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CLSH MANAGEMENT LTD | AJ20100992 | $54,000.00 | Rent payment |
| MOJ | HMCTS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Reform Finance | VERACITY OSI UK LTD | INV-00000365 | $94,122.00 | Provision of financial consultancy services |
| MOJ | HMCTS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Medium Term Fin Planning | VERACITY OSI UK LTD | INV-00000366 | $35,880.00 | Provision of financial consultancy services |
| MOJ | HMCTS | 19/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCS Estates Management | B FREETH | AJ20100988 | $48,787.20 | Rent payment |
| MOJ | HMCTS | 19/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN042271 | $33,045.00 | Rates payment |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Ushers & Messengers | DX NETWORK SERVICES LTD | 81830894 | $303,932.23 | Postage charges |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | AJ20100991 | $25,188.90 | Rent payment |
| MOJ | HMCTS | 20/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | TC15000094 | $172,350.00 | Rent payment |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stafford Combined Court - Shared Costs | STAFFORD BOROUGH COUNCIL | 30096057/2018-19 | $293,503.00 | Rates payment |
| MOJ | HMCTS | 20/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bolton Combined Court - Shared Costs | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040002238 | $69,674.21 | Service charges |
| MOJ | HMCTS | 20/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | TC15000093 | $85,625.00 | Rent payment |
| MOJ | HMCTS | 20/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996076 | $26,195.40 | Business Analysis Services charges |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Warwickshire | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | SA2018-06-13 | $1,983,590.24 | Service charges |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | AJ20101004 | $224,563.76 | Rent payment |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | BERKLEY ESTATES LONDON LTD | AJ20100987 | $1,289,338.61 | Rent payment |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | M J MAPP LTD | AJ20101007 | $28,575.00 | Rent payment |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - West Yorkshire | M J MAPP LTD | AJ20101008 | $108,219.42 | Service charges |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE SERVICES | AJ20101006 | $37,125.00 | Rent payment |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101002 | $1,265,130.30 | Rent payment |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101001 | $124,927.50 | Rent payment |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90286302 | $366,273.31 | Service charges |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90286303 | $178,974.66 | Service charges |
| MOJ | HMCTS | 20/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Coventry- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90277392 | $34,618.60 | Service charges |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90285641 | $150,106.88 | Service charges |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90286304 | $82,800.46 | Repair and Maintenance |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90285751 | $192,307.08 | Service charges |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90285643 | $802,301.86 | Waste Disposal |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90285644 | $449,514.38 | Service charges |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90285752 | $409,713.91 | Service charges |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90285753 | $807,123.64 | Service charges |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90285754 | $57,276.76 | Waste Disposal |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South Yorkshire | G4S FACILITIES MANAGEMENT (UK) LTD | 90277387 | $534,583.31 | Service charges |
| MOJ | HMCTS | 20/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20100999 | $79,500.00 | Rent payment |
| MOJ | HMCTS | 20/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91639000 | $149,112.22 | Service charges |
| MOJ | HMCTS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91638972 | $107,487.78 | Service charges |
| MOJ | HMCTS | 21/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1512 | $28,647.00 | Application maintenance charges |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | AJ20101009 | $321,815.10 | Rent payment |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | AJ20101010 | $107,677.20 | Rent payment |
| MOJ | HMCTS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Salford BC | DX NETWORK SERVICES LTD | 81844090 | $577,729.38 | Postage charges |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | HERTFORDSHIRE CONSTABULARY | OP/I027985 | $55,695.37 | Rent payment |
| MOJ | HMCTS | 21/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1509 | $32,370.00 | Application maintenance charges |
| MOJ | HMCTS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southampton (The Avenue) - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91591571 | $34,374.82 | Service charges |
| MOJ | HMCTS | 21/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Great Yarmouth - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91624059 | $49,349.00 | Service charges |
| MOJ | HMCTS | 21/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | DIGI2AL LTD | 16534 | $27,090.00 | Business Analysis Services charges |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | AJ20101015 | $91,657.50 | Rent payment |
| MOJ | HMCTS | 21/06/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120577 | $108,309.00 | Franking Services |
| MOJ | HMCTS | 21/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000107 | $90,000.00 | Service charges |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - South East Wales | NINE ASSET MANAGEMENT LTD | AJ20101017 | $98,863.31 | Service charges |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | CBRE LTD | 76689A | $208,756.51 | Rent payment |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 76690B | $214,664.57 | Service charges |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 76691A | $215,313.14 | Service charges |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | AJ20101016 | $57,633.26 | Rent payment |
| MOJ | HMCTS | 21/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | AJ20101014 | $57,000.00 | Rent payment |
| MOJ | HMCTS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Glasgow AIT | CBRE LTD | 810420A | $102,277.67 | Service charges |
| MOJ | HMCTS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001864369 | $107,404.23 | Postage charges |
| MOJ | HMCTS | 21/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester (Picadilly) AIT | M J MAPP | 2658A | $171,627.05 | Service charges |
| MOJ | HMCTS | 21/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996089 | $28,576.80 | Business Analysis Services charges |
| MOJ | HMCTS | 21/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996090 | $28,814.94 | Business Analysis Services charges |
| MOJ | HMCTS | 21/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996077 | $78,586.20 | Business Analysis Services charges |
| MOJ | HMCTS | 21/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996075 | $50,009.40 | Business Analysis Services charges |
| MOJ | HMCTS | 21/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18060076 | $128,809.19 | Service charges |
| MOJ | HMCTS | 21/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Liverpool Region AS | COLLIERS INTERNATIONAL | 98582A | $86,058.00 | Service charges |
| MOJ | HMCTS | 21/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90285642 | $55,017.80 | Service charges |
| MOJ | HMCTS | 21/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110173738 | $28,929.60 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110173746 | $28,929.60 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Manchester NTT | FRISBY & CO | M1004982/104044 | $40,098.52 | Litigatation costs |
| MOJ | HMCTS | 22/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | AJ20101013 | $305,952.30 | Rent payment |
| MOJ | HMCTS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28342564 | $28,536.14 | Service charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996074 | $29,172.15 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996081 | $30,561.30 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Newport Crown Court | G4S FACILITIES MANAGEMENT (UK) LTD | 90249182 | $66,367.25 | Service charges |
| MOJ | HMCTS | 22/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle - Magistrates | CARLISLE CITY COUNCIL | 108059341/2018-19-JUN-18 | $33,721.20 | Rates payment |
| MOJ | HMCTS | 22/06/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2018-19-JUN-18 | $138,040.00 | Rates payment |
| MOJ | HMCTS | 22/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | London RAP | CITY OF LONDON | P116392A | $312,475.53 | Service charges |
| MOJ | HMCTS | 22/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Transforming Crim Enforcement | BJSS LTD | INV-UK005369 | $105,138.66 | Provision of financial consultancy services |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 948-TAS3-126 | $28,500.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 825-TAS3-099 | $30,300.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 830-TAS3-104 | $33,306.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 829-TAS3-103 | $35,676.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 826-TAS3-100 | $37,800.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 831-TAS3-105 | $58,410.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 834-TAS3-108 | $64,170.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 828-TAS3-102 | $65,880.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 837-TAS3-111 | $117,468.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 832-TAS3-106 | $120,603.60 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 872-TAS3-117 | $149,514.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 836-TAS3-110 | $149,970.00 | Business Analysis Services charges |
| MOJ | HMCTS | 22/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 938-TAS3-124 | $192,504.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 833-TAS3-107 | $195,660.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 943-TAS5-029 | $25,200.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 896-TAS5-010 | $25,872.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 917-TAS5-016 | $28,202.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 897-TAS5-011 | $28,440.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 944-TAS5-030 | $29,862.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 887-TAS5-001 | $30,600.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 925-TAS5-018 | $35,532.11 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 928-TAS5-021 | $36,900.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 891-TAS5-005 | $53,280.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 927-TAS5-020 | $59,145.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 890-TAS5-004 | $59,460.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 930-TAS5-022 | $62,100.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 935-TAS5-024 | $75,432.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 918-TAS5-017 | $75,966.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 895-TAS5-009 | $81,078.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 946-TAS5-032 | $91,162.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 892-TAS5-006 | $112,326.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 934-TAS5-023 | $119,106.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 941-TAS5-027 | $140,160.00 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 893-TAS5-007 | $160,471.20 | Business Analysis Services charges |
| MOJ | HMCTS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 103247 | $25,012.61 | Judges Car Hire |
| MOJ | HMCTS | 25/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91643100 | $78,292.97 | Service charges |
| MOJ | HMCTS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Redbridge - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91628152 | $25,101.62 | Service charges |
| MOJ | HMCTS | 25/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91592887 | $46,580.74 | Service charges |
| MOJ | HMCTS | 25/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Stratford - Magistrates | SHAYLOR GROUP PLC | 00011906 | $32,105.35 | Service charges |
| MOJ | HMCTS | 25/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester ETS | G4S FACILITIES MANAGEMENT (UK) LTD | 90285156 | $43,055.80 | Service charges |
| MOJ | HMCTS | 25/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Newcastle under Lyme - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90287874 | $35,613.28 | Service charges |
| MOJ | HMCTS | 26/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90277397 | $40,606.61 | Service charges |
| MOJ | HMCTS | 26/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 178A | $26,228.10 | Service charges |
| MOJ | HMCTS | 26/06/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 177A | $27,056.70 | Service charges |
| MOJ | HMCTS | 26/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 109616 | $250,422.14 | Business Analysis Services charges |
| MOJ | HMCTS | 26/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 885-TAS4-138 | $33,600.00 | Business Analysis Services charges |
| MOJ | HMCTS | 26/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 920-TAS4-142 | $34,800.00 | Business Analysis Services charges |
| MOJ | HMCTS | 26/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 912-TAS4-140 | $40,128.00 | Business Analysis Services charges |
| MOJ | HMCTS | 26/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 883-TAS4-136 | $54,865.12 | Business Analysis Services charges |
| MOJ | HMCTS | 26/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 947-TAS4-147 | $58,870.82 | Business Analysis Services charges |
| MOJ | HMCTS | 26/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 881-TAS4-134 | $71,340.00 | Business Analysis Services charges |
| MOJ | HMCTS | 26/06/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 913-TAS5-013 | $224,668.00 | Business Analysis Services charges |
| MOJ | HMCTS | 26/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK51125 | $26,775.00 | Business Analysis Services charges |
| MOJ | HMCTS | 26/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91593606 | $51,109.00 | Service charges |
| MOJ | HMCTS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Bristol Crown Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91597621 | $85,197.53 | Service charges |
| MOJ | HMCTS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Aylesbury Crown - Amersham | MITIE FACILITIES SERVICES LTD | 43593/91640643 | $49,924.60 | Service charges |
| MOJ | HMCTS | 26/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Aylesbury -Magistrates | ISG CONSTRUCTION LTD | CSI01094-16 | $72,300.13 | Service charges |
| MOJ | HMCTS | 26/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00388089 | $32,759.65 | Service charges |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Enf - Wales Region | CLARION INTERPRETING LTD | 55668 | $56,648.44 | Translation / Interpreting Services |
| MOJ | HMCTS | 27/06/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400021196 | $75,179.39 | Licences fees |
| MOJ | HMCTS | 27/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | 377000/4045B | $91,720.28 | Rent payment |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance Measurement & OPT Development Manager | TRUSTMARQUE SOLUTIONS LTD | 2273049 | $37,693.01 | Licences fees |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001864367 | $99,108.92 | Postage charges |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00392212 | $40,384.08 | Service charges |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Courts and Tribunals Service Centre Project | MOTT MACDONALD LTD | IN00388069 | $63,539.33 | Service charges |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Flexible Operating Hours | IFF RESEARCH LTD | 13795 | $47,976.00 | Research costs |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501682067 | $91,222.80 | Training costs |
| MOJ | HMCTS | 27/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK51126 | $28,024.50 | Business Analysis Services charges |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | People Workstream | ATOS IT SERVICES UK LTD-2WM | 5584267485 | $66,128.83 | Laptop costs |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039900 | $44,490.00 | Rates payment |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN040150 | $50,580.00 | Rates payment |
| MOJ | HMCTS | 27/06/18 | Exp - Purchase Of Goods/Services - Consultancy | HQ - Back Office | QUALTRICS LLC | 115733 | $43,300.00 | Consultancy costs |
| MOJ | HMCTS | 27/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | SAVILLS (UK) LTD | AJ20101012 | $96,001.26 | Rent payment |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Criminal Magistrates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90287923 | $29,869.14 | Service charges |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Greater Manchester | G4S FACILITIES MANAGEMENT (UK) LTD | 90277100 | $49,123.48 | Service charges |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Greater Manchester | G4S FACILITIES MANAGEMENT (UK) LTD | 90277386 | $981,820.56 | Service charges |
| MOJ | HMCTS | 27/06/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-8 | $641,971.48 | Service charges |
| MOJ | HMCTS | 27/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN039810 | $99,300.00 | Rates payment |
| MOJ | HMCTS | 27/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | St Albans - County | MITIE FACILITIES SERVICES LTD | 43593/91636983 | $71,060.53 | Service charges |
| MOJ | HMCTS | 27/06/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120578 | $91,469.00 | Franking Services |
| MOJ | HMCTS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | CRIMSON PHOENIX SOLICITORS | M1093679/104431 | $79,169.41 | Legal costs |
| MOJ | HMCTS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90285148 | $35,847.16 | Service charges |
| MOJ | HMCTS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South Yorkshire | G4S FACILITIES MANAGEMENT (UK) LTD | 90277099 | $76,382.99 | Service charges |
| MOJ | HMCTS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | DX NETWORK SERVICES LTD | 81829920 | $323,411.40 | Postage charges |
| MOJ | HMCTS | 28/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | City of Westminster Magistrates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000580152 | $59,247.00 | Service charges |
| MOJ | HMCTS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Bulk Printing & Scanning Project | XEROX U K LTD | 900173720 | $52,390.20 | Licences fees |
| MOJ | HMCTS | 28/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | EDMONDS MARSHALL MCMAHON | M1090095/104178 | $651,659.92 | Legal costs |
| MOJ | HMCTS | 28/06/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK51127 | $29,988.00 | business Analysis Services charges |
| MOJ | HMCTS | 28/06/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37177497 | $28,800.00 | Advocate Costs |
| MOJ | HMCTS | 28/06/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Northumbria | BILFINGER GVA | 0120-002240A | $30,883.20 | Service charges |
| MOJ | HMCTS | 28/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Oxford - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91593513 | $61,835.30 | Service charges |
| MOJ | HMCTS | 29/06/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Milton Keynes - County | MITIE FACILITIES SERVICES LTD | 43593/91646354 | $50,465.38 | Service charges |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Purchase Order Team | CACI LTD | 009814 | $73,595.35 | Web hosting fees |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90285164 | $58,838.10 | Service charges |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Manchester Civil Justice Centre | G4S FACILITIES MANAGEMENT (UK) LTD | 90285169 | $33,925.40 | Service charges |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Mid & West Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90287924 | $80,414.87 | Service charges |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000004320774 | $65,788.72 | Electricity costs |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Yarlswood AIT | HOME OFFICE | 1133784 | $358,858.54 | OGD Occupancy costs |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Enforcement and Debt Collection | Jury Summoning Bureau - London Criminal | HOME OFFICE | 20006633 | $120,000.00 | Bailiffs fees |
| MOJ | HMCTS | 29/06/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | AJ20100994 | $2,947,929.60 | Rent payment |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - Mid & West Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90277385 | $268,851.91 | Service charges |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2273580 | $2,400,462.24 | Licences fees |
| MOJ | HMCTS | 29/06/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001864368 | $323,909.22 | Postage charges |