Transparency data
August 2018 spend data
Updated 28 February 2019
Download CSV 110 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 700156610/2018-19 | $36,235.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 700162471/2018-19 | $203,362.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 700465152/2018-19 | $103,615.73 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared Costs | NOTTINGHAM CITY COUNCIL | 700570348/2018-19 | $458,490.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 70324615X/2018-19 | $1,108,080.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 706632837/2018-19 | $397,575.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Tameside (Henry Sq) - Magistrates | TAMESIDE METROPOLITAN BOROUGH | 711268315/2018-19 | $236,640.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thames - Magistrates | LONDON BOROUGH OF TOWER HAMLETS | 7117595611/2018-19 | $446,244.68 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 71197363/2018-19 | $222,379.83 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 72058051/2018-19 | $45,943.44 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 74030716/2018-19 | $543,780.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 7500005746/2018-19 | $97,935.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 79013332/2018-19 | $253,895.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 8000025743/2018-19 | $63,104.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 800026947/2018-19 | $36,728.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 8001009747/2018-19 | $423,980.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 8002075143/2018-19 | $42,891.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 8002522027/2018-19 | $36,975.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 800407113/2018-19 | $606,390.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 801226254/2018-19 | $352,495.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 802012083/2018-19 | $248,965.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 80215543 | $68,742.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 85018701/2018-19 | $116,348.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 871155434/2018-19 | $63,597.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 900278562/2018-19 | $98,496.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 900318012/2018-19 | $191,037.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 900547291/2018-19 | $211,612.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 900576663/2018-19 | $151,597.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 90096790X/2018-19 | $89,726.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 900967928/2018-19 | $163,922.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 90247235/2018-19 | $116,841.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 9030162813/2018-19 | $538,650.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 905026896X/2018-19 | $367,283.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 91074891/2018-19 | $290,870.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 9200208073/2018-19 | $60,146.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001864594 | $384,632.63 | Postage charges |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kidderminster (Comberton Place) - Magistrates | WYRE BOROUGH COUNCIL | 00314986/2018-19 | $192,270.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2018-19 | $46,588.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2018-19 | $66,555.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/218-19 | $88,247.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2018-19 | $104,441.72 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2018-19 | $59,110.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2018-19 | $124,482.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2018-19 | $37,653.27 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared Costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2018-19 | $184,875.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2018-19 | $209,455.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 11003037201/2018-19 | $32,045.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11058215/2018-19 | $47,288.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2018-19 | $84,810.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - South East Wales | NEWPORT CITY COUNCIL | 11347029/2018-19 | $163,195.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2018-19 | $163,922.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2018-19 | $192,270.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | 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 Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383 10/0/2018-19 | $219,735.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2018-19 | $26,622.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2018-19 | $81,191.83 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1624 | $71,760.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared Costs | BASILDON BOROUGH COUNCIL | 1700178160/2018-19 | $367,832.27 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury Crown - Amersham | AYLESBURY VALE DISTRICT COUNCIL | 1769781/2019-19 | $44,797.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 18060120 | $488,567.12 | Service charges |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2018-19 | $862,750.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2018-19 | $352,495.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-9 | $642,216.32 | Lease payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2018-19 | $114,478.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2018-19 | $3,916,080.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2018-19 | $78,553.77 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2018-19 | $78,880.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2018-19 | $43,630.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2018-19 | $139,648.81 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2018-19 | $74,936.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2018-19 | $96,135.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2018-19 | $70,281.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clerkenwell & Shoreditch - County | LONDON BOROUGH OF ISLINGTON | 27749961/2018-19 | $454,005.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2018-19 | $199,665.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2018-19 | $71,485.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2018-19 | $59,653.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared Costs | LINCOLN CITY COUNCIL | 30255953/2018-19 | $313,055.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2018-19 | $295,800.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared Costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2018-19 | $700,060.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2018-19 | $186,107.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2018-19 | $32,291.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2018-19 | $120,042.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 327731317/2018-19 | $59,653.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bodmin - Magistrates | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 333607413/2018-19 | $85,374.12 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 3900346018/2018-19 | $48,316.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2018-19 | $161,201.13 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 4000259241/2018-19 | $30,840.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 40066320/2018-19 | $39,686.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2018-19 | $5,432,670.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 402609287/2018-19 | $104,516.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 42646831/2018-19 | $237,872.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 43386621/2018-19 | $144,202.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 5000098588/2018-19 | $52,118.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 50006326635/2018-19 | $328,320.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 500222854/2018-19 | $147,985.33 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 501425456000/2018-19 | $79,866.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared Costs | LIVERPOOL CITY COUNCIL | 50359278/2018-19 | $1,429,700.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 51000460334/2018-19 | $131,760.99 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 51149784/2018-19 | $621,180.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 51272217/2018-19 | $675,869.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 51753480/2018-19 | $586,899.22 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 51993871/2018-19 | $40,227.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 521720820/2018-19 | $61,028.98 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 52600771/2018-19 | $477,430.75 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 54419941/2018-19 | $133,210.01 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 5600180458/2018-19 | $43,263.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 570001778005/2018-19 | $43,010.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 60000754997/2018-19 | $40,733.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 60001867392/2018-19 | $199,175.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 6000554286/2018-19 | $78,642.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 600184083/2018-19 | $99,716.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 6003617405/2018-19 | $724,710.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 6003621172/2018-19 | $352,495.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 6005013585/2018-19 | $89,233.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 6005720154/2018-19 | $325,380.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 60060998/2018-19 | $89,726.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 601618132/2018-19 | $54,230.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 6049894/2018-19 | $125,715.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2018-19 | $1,908,292.99 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2018-19 | $33,432.76 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2018-19 | $40,227.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2018-19 | $194,735.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2018-19 | $66,177.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2018-19 | $211,612.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Back office - Midlands | NEOPOST LTD | 92478862 | $52,099.60 | Postage charges |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2018-19 | $205,827.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared Costs | BURNLEY BOROUGH COUNCIL | 930116210/2018-19 | $133,110.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2018-19 | $155,182.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough AIT | CHARNWOOD BOROUGH COUNCIL | 96106000/2018-19 | $49,793.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | CHARNWOOD BOROUGH COUNCIL | 96179222/2018-19 | $244,035.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2018-19 | $97,614.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Swindon Combined Court - Shared Costs | ISG CONSTRUCTION LTD | CSI01233-7 | $566,175.82 | Service charges |
| MOJ | HMCTS | 01/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | INV-0293 | $323,349.84 | ITApplication maintenance charges |
| MOJ | HMCTS | 01/08/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Video Direct Support Serv. | VODAFONE LIMITED | UK10/032018/8739 | $171,233.24 | ITApplication maintenance charges |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119A/2018-19 | $205,827.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 61043821/2018-19 | $707,940.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 620020147/2018-19 | $170,572.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 62514251/2018-19 | $29,499.80 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York Crown Court - Crown | CITY OF YORK COUNCIL | 62643001/2018-19 | $84,796.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taylor House AIT | LONDON BOROUGH OF ISLINGTON | 62643111/2018-19 | $902,880.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 628883X/2018-19 | $1,097,820.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 6315473/2018-19 | $184,680.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 6323494/2018-19 | $364,230.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 6323540/2018-19 | $57,681.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 6323819/2018-19 | $35,003.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 6454562/2018-19 | $155,182.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared Costs | WILTSHIRE COUNCIL | 6505817/2018-19 | $278,545.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared Costs | WOLVERHAMPTON CITY COUNCIL | 65122129/2018-19 | $406,725.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 65341269/2018-19 | $39,933.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 65624067/2018-19 | $130,645.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 65900707/2018-19 | $124,482.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 65900710/2018-19 | $216,920.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 65982617/2018-19 | $62,118.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared Costs | SOUTHAMPTON CITY COUNCIL | 66289905/2018-19 | $34,256.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared Costs | CITY OF STOKE ON TRENT | 68119466/2018-19 | $352,495.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 68125505/2018-19 | $124,482.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 68305680/2018-19 | $35,617.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 68482284/2018-19 | $230,477.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 69001336207/2018-19 | $84,474.30 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 6934505818/2018-19 | $38,207.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6934554618/2018-19 | $27,756.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 6960949718/2018-19 | $152,669.94 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6970536418/2018-19 | $399,330.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 69728309/2018-19 | $84,303.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 7000145458/2018-19 | $32,045.00 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 7000666771/2018-19 | $104,332.58 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 700075296/2018-19 | $53,201.51 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 700143383/2018-19 | $213,222.50 | Rates Invoice payment |
| MOJ | HMCTS | 01/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 700156490/2018-19 | $114,869.00 | Rates Invoice payment |
| MOJ | HMCTS | 02/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1610 | $313,980.24 | IT Application maintenance and Support |
| MOJ | HMCTS | 02/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1627 | $42,732.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 02/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1628 | $61,915.50 | IT Application maintenance and Support |
| MOJ | HMCTS | 02/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91635740 | $27,607.43 | Service charges |
| MOJ | HMCTS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 478031 | $64,323.21 | Network charges |
| MOJ | HMCTS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | HMCTS Reform Programme | BT GLOBAL SERVICES | 480419 | $160,626.55 | Network charges |
| MOJ | HMCTS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90291874 | $774,276.70 | Service charges |
| MOJ | HMCTS | 02/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sunderland- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90294208 | $309,517.69 | Lease payment |
| MOJ | HMCTS | 02/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Barnsley - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90294209 | $35,827.40 | Lease payment |
| MOJ | HMCTS | 02/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sunderland- Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90294210 | $197,040.00 | Lease payment |
| MOJ | HMCTS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN042823 | $241,222.50 | Licences fees |
| MOJ | HMCTS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN042826 | $33,390.00 | Licences fees |
| MOJ | HMCTS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN042844 | $161,917.50 | Licences fees |
| MOJ | HMCTS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN042846 | $195,510.00 | Licences fees |
| MOJ | HMCTS | 02/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Courts Board - North West Area | BT PLC | VP04124170M20501BE | $35,073.07 | Vodafone telephone charge |
| MOJ | HMCTS | 02/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1633 | $42,510.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Transforming Crim Enforcement | GENIUS PPT LTD | 13255 | $714,000.00 | Licences fees |
| MOJ | HMCTS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support | Transforming Crim Enforcement | GENIUS PPT LTD | 13371 | $210,000.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 03/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1634 | $76,440.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 03/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2018-8 | $649,194.00 | Lease payment |
| MOJ | HMCTS | 03/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 320 | $535,579.20 | Service charges |
| MOJ | HMCTS | 03/08/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Stevenage - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91671138 | $49,484.74 | Maintenace and Repairs |
| MOJ | HMCTS | 03/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Canterbury Combined Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91671420 | $75,137.69 | Service charges |
| MOJ | HMCTS | 03/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | St Albans - Magistrates | MITIE FACILITIES SERVICES LTD | 43593/91671431 | $104,257.43 | Service charges |
| MOJ | HMCTS | 03/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Willesden - County | MITIE FACILITIES SERVICES LTD | 43593/91672333 | $54,870.00 | Service charges |
| MOJ | HMCTS | 03/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Lewes Combined Court Centre | MITIE FACILITIES SERVICES LTD | 43593/91672879 | $31,712.28 | Service charges |
| MOJ | HMCTS | 03/08/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20101018 | $37,087.91 | Rent and Service charge Payment |
| MOJ | HMCTS | 03/08/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - South East Wales | NINE ASSET MANAGEMENT LTD | AJ20101019 | $98,863.31 | Service Charge Payment |
| MOJ | HMCTS | 03/08/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120583 | $184,610.00 | Franking Services |
| MOJ | HMCTS | 03/08/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CFT Direct Support Serv. | CGI IT UK LTD | GB014000178 | $45,820.42 | ITApplication maintenance charges |
| MOJ | HMCTS | 06/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354972258 | $383,274.23 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354982220 | $321,465.71 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354984452 | $215,488.37 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354995015 | $423,233.81 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1619 | $73,320.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 06/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1632 | $70,590.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16956 | $283,833.76 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16957 | $91,168.13 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16958 | $54,360.00 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16965 | $283,824.00 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16966 | $91,146.00 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | 16967 | $49,902.12 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Bristol (Greyfriars) - County | HM REVENUE & CUSTOMS | 18000009512018 | $31,632.97 | Consultancy costs |
| MOJ | HMCTS | 06/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 291 | $443,569.52 | Lease payment |
| MOJ | HMCTS | 06/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Medway - County | MITIE FACILITIES SERVICES LTD | 43593/91671470 | $32,581.57 | Service charges |
| MOJ | HMCTS | 06/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Canterbury Combined Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91672756 | $61,233.91 | Service charges |
| MOJ | HMCTS | 06/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Isle of Wight) Combined (Quay Street)-Shared Costs | ISLE OF WIGHT COUNCIL | 7023131X/2018-19 | $98,600.00 | Rates Invoice payment |
| MOJ | HMCTS | 06/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts Cost office | GREAT JAMES STREET CHAMBERS | GB37177527 | $61,380.00 | Advocate costs |
| MOJ | HMCTS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Costs - Other | RCJ Secretariat | Moulder, Jane Clare | IA401185161 | $74,600.00 | Judicial relocation costs |
| MOJ | HMCTS | 06/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014537 | $37,926.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 06/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family Health Service Appeal Auth. | PALECASTLE LTD | PC204 | $134,795.87 | Lease payment |
| MOJ | HMCTS | 06/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Estates Reform Project - NE | VODAFONE LIMITED | UK10/032018/3636 | $29,944.32 | Professional services charges |
| MOJ | HMCTS | 07/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Probate GBO | IRON MOUNTAIN (UK) LTD | 0516687 | $368,123.93 | Service charges |
| MOJ | HMCTS | 07/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354994244 | $151,792.52 | Consultancy costs |
| MOJ | HMCTS | 07/08/18 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 54457838-03-AUG-18 | $37,437.59 | Banking costs |
| MOJ | HMCTS | 07/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds Combined Court - Shared Costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90294205 | $84,157.80 | Lease payment |
| MOJ | HMCTS | 07/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Wrexham Legal DFC | G4S FACILITIES MANAGEMENT (UK) LTD | 90297312 | $34,831.18 | Lease payment |
| MOJ | HMCTS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | NEOPOST LTD | 92465685 | $35,967.92 | Postage charges |
| MOJ | HMCTS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | ERP2 | MOTT MACDONALD LTD | IN00395209 | $46,989.13 | Professional Services - Designer Services. |
| MOJ | HMCTS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB1717 | $59,197.15 | Water charges |
| MOJ | HMCTS | 07/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELEPHONE | Cwmbran - Magistrates | VODAFONE LIMITED | UK10/072018/3782 | $43,126.85 | Vodafone telephone charge |
| MOJ | HMCTS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | RCJ Accommodation | EDF ENERGY LTD | 000004581894 | $67,129.42 | Electricity charges |
| MOJ | HMCTS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - South East Region | ROYAL MAIL GROUP PLC | 0001864834 | $107,512.60 | Postage charges |
| MOJ | HMCTS | 08/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | Brighton - Magistrates | GOVERNMENT LEGAL DEPARTMENT | 1025275012210 | $28,000.00 | wrongful conviction - compensation payment |
| MOJ | HMCTS | 08/08/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | 25903A | $144,000.00 | Lease payment |
| MOJ | HMCTS | 08/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Croydon Court Centre Crown 2 | MITIE FACILITIES SERVICES LTD | 43593/91671374 | $76,560.00 | Service charges |
| MOJ | HMCTS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | London EAT | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 615110017141A | $92,910.00 | Service charges |
| MOJ | HMCTS | 08/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014779 | $172,591.68 | ITApplication maintenance charges |
| MOJ | HMCTS | 08/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014782 | $34,427.40 | ITApplication maintenance charges |
| MOJ | HMCTS | 08/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014808 | $83,848.80 | ITApplication maintenance charges |
| MOJ | HMCTS | 08/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014871 | $79,821.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 08/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI003112 | $29,520.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 08/08/18 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Watford (London N) ETS | CBRE LTD | SA2018-08-03 | $157,458.30 | Rent and Service charge Payment |
| MOJ | HMCTS | 08/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK18032 | $692,433.05 | Lease payment |
| MOJ | HMCTS | 08/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE FACILITIES SERVICES LTD | 6323494/2018-19 | $450,906.48 | Service charges |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Central Family Court | EDF ENERGY LTD | 000004581056 | $26,972.18 | Electricity charges |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Liverpool Court Centre - County | EDF ENERGY LTD | 000004582652 | $25,354.39 | Electricity charges |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester (Crown Square) - Shared Costs | EDF ENERGY LTD | 000004585449 | $28,529.97 | Electricity charges |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | City of Westminster Magistrates | EDF ENERGY LTD | 000004588136 | $29,199.46 | Electricity charges |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001864836 | $127,147.21 | Postage charges |
| MOJ | HMCTS | 09/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 105167RI | $768,833.09 | Lease payment |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354964479 | $50,541.36 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354972472 | $251,431.68 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354972473 | $226,281.19 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354972474 | $100,786.73 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354973939 | $106,228.06 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354974519 | $64,458.76 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354974521 | $77,714.28 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354974523 | $1,294,616.96 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354974525 | $418,175.83 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354974526 | $40,131.11 | Consultancy costs |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | DAC BEACHCROFT LLP | 1368618A | $42,472.80 | Service charges |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Camberwell Green - Magistrates Court | MITIE FACILITIES SERVICES LTD | 43593/91628112 | $43,860.60 | Maintenace and Repairs |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Croydon - Magistrates Court 1 | MITIE FACILITIES SERVICES LTD | 43593/91628192 | $68,944.26 | Maintenace and Repairs |
| MOJ | HMCTS | 09/08/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Regional Finance Team - Midlands | CGI IT UK LTD | GB2400021295 | $35,114.40 | ITApplication maintenance charges |
| MOJ | HMCTS | 09/08/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Regional Finance Team - Midlands | CGI IT UK LTD | GB2400021344 | $50,521.20 | ITApplication maintenance charges |
| MOJ | HMCTS | 09/08/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Regional Finance Team - Midlands | CGI IT UK LTD | GB2400021366 | $50,521.20 | ITApplication maintenance charges |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV014778 | $125,862.00 | Licences fees |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN043455 | $38,820.00 | Licences fees |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN043459 | $178,642.50 | Licences fees |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN043462 | $160,455.00 | Licences fees |
| MOJ | HMCTS | 09/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - BLENDED RATE RECHARGES | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN043466 | $227,700.00 | Licences fees |
| MOJ | HMCTS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Manchester Civil Justice Centre | EDF ENERGY LTD | 000004585722 | $65,983.10 | Electricity charges |
| MOJ | HMCTS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | Estates Director - HMCS HQ | DAC BEACHCROFT LLP | 1373242A | $35,780.40 | Service charges |
| MOJ | HMCTS | 10/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8183 | $40,902.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 10/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | ACTICA CONSULTING LTD | 8184 | $37,740.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV014906 | $35,798.40 | IT Application maintenance and Support |
| MOJ | HMCTS | 10/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support | CPP Digital Programme BAU | KAINOS SOFTWARE LTD | INV014907 | $35,280.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 10/08/18 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Cross Cutting Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN042534 | $363,507.18 | Consultancy costs |
| MOJ | HMCTS | 10/08/18 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS Cross Cutting Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN043654 | $194,388.65 | Consultancy costs |
| MOJ | HMCTS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Tech Workstream | GARTNER UK LTD | 20093886 | $135,720.00 | Professional Body Membership Fees |
| MOJ | HMCTS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2273084 | $25,249.99 | IT Application maintenance and Support |
| MOJ | HMCTS | 13/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - IT Application maintenance and Support | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2274153 | $25,249.99 | IT Application maintenance and Support |
| MOJ | HMCTS | 13/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | St Helens - County | ST HELENS COUNCIL | 301820772/2018-19 | $81,838.00 | Rates Invoice payment |
| MOJ | HMCTS | 13/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV014807 | $138,312.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 14/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Shrewsbury - Magistrates | SHAYLOR GROUP PLC | 00012667 | $202,215.04 | Service charges |
| MOJ | HMCTS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | First-Tier Tax Tribunal | THEBIGWORD INTERPRETING SERVICES LTD | 90182259 | $1,090,628.02 | Translation / Interpreting Services |
| MOJ | HMCTS | 14/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Transforming Crim Enforcement | BJSS LTD | INV-UK005723 | $105,726.00 | Legal costs |
| MOJ | HMCTS | 14/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/40 | $880,113.14 | Lease payment |
| MOJ | HMCTS | 15/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1614 | $215,531.26 | Consultancy costs |
| MOJ | HMCTS | 15/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18070146 | $126,216.01 | Service charges |
| MOJ | HMCTS | 15/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91679131 | $35,894.02 | Service charges |
| MOJ | HMCTS | 15/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Winchester Combined Court - Shared Costs | MITIE FACILITIES SERVICES LTD | 43593/91679568 | $57,860.28 | Service charges |
| MOJ | HMCTS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Direct Support Serv. | THOMSON REUTERS | 6123277865 | $41,564.26 | Legal payment |
| MOJ | HMCTS | 15/08/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120584 | $110,149.00 | Franking Services |
| MOJ | HMCTS | 15/08/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB2400021171 | $26,291.52 | ITApplication maintenance charges |
| MOJ | HMCTS | 15/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000133 | $215,865.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 15/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000155 | $239,542.50 | ITApplication maintenance charges |
| MOJ | HMCTS | 15/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000169 | $266,910.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | SUTTONS SOLICITORS | M1098003/107987 | $31,632.40 | Legal costs |
| MOJ | HMCTS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | B C L BURTON COPELAND LLP | M1098160/108189 | $28,501.55 | Legal costs |
| MOJ | HMCTS | 15/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | MOLESWORTHS BRIGHT CLEGG | M1099417/108109 | $42,312.42 | Legal costs |
| MOJ | HMCTS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001864835 | $397,192.30 | Postage charges |
| MOJ | HMCTS | 16/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 103427 | $26,779.38 | Judges Car Hire |
| MOJ | HMCTS | 16/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 1625 | $31,752.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 16/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Bristol Crown Court - Crown | MITIE FACILITIES SERVICES LTD | 43593/91679558 | $77,582.23 | Service charges |
| MOJ | HMCTS | 16/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | St Albans - County | MITIE FACILITIES SERVICES LTD | 43593/91679800 | $65,418.08 | Service charges |
| MOJ | HMCTS | 16/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 964-CCPBACK10-003 | $47,520.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 16/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CGI IT UK LTD | GB2400021365 | $51,902.40 | ITApplication maintenance charges |
| MOJ | HMCTS | 17/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Cardiff Crown Court - Crown | VINCI CONSTRUCTION UK LTD | 18080226 | $71,928.74 | Service charges |
| MOJ | HMCTS | 17/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Leeds - Magistrates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103001580 | $25,200.00 | Service charges |
| MOJ | HMCTS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91661309 | $32,690.18 | Maintenace and Repairs |
| MOJ | HMCTS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91678101 | $473,318.30 | Service charges |
| MOJ | HMCTS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91678171 | $876,454.28 | Service charges |
| MOJ | HMCTS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 480306 | $41,804.31 | Network charges |
| MOJ | HMCTS | 17/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 481821 | $41,804.31 | Network charges |
| MOJ | HMCTS | 17/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 962-CCPBACK8-006 | $48,960.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 17/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 963-CCPBACK9-003 | $167,760.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 17/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0102 | $66,518.28 | Lease payment |
| MOJ | HMCTS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01272206844A | $28,094.35 | Network charges |
| MOJ | HMCTS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01273289440 | $25,597.00 | Network charges |
| MOJ | HMCTS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01274306964 | $33,939.02 | Network charges |
| MOJ | HMCTS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01276421876 | $27,376.52 | Network charges |
| MOJ | HMCTS | 20/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay - Magistrates | TORBAY COUNCIL | 143154/2018-19 | $44,997.45 | Rates Invoice payment |
| MOJ | HMCTS | 20/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton - County | BRIGHTON & HOVE CITY COUNCIL | 35468137/2018-19-AUG-18 | $68,674.90 | Rates Invoice payment |
| MOJ | HMCTS | 20/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hove - Crown | BRIGHTON & HOVE CITY COUNCIL | 35468270/2018-19-AUG-18 | $99,216.25 | Rates Invoice payment |
| MOJ | HMCTS | 20/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brighton Family Centre - Family | BRIGHTON & HOVE CITY COUNCIL | 35475951/2018-19-AUG-18 | $75,576.90 | Rates Invoice payment |
| MOJ | HMCTS | 20/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Milton Keynes - County | MITIE FACILITIES SERVICES LTD | 43593/91672559 | $25,462.94 | Service charges |
| MOJ | HMCTS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91678123 | $1,460,570.29 | Service charges |
| MOJ | HMCTS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90298102 | $784,133.20 | Service charges |
| MOJ | HMCTS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90298103 | $424,058.96 | Service charges |
| MOJ | HMCTS | 20/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Torquay & Newton Abbot - County | TORBAY COUNCIL | 953087/2018-19 | $46,920.00 | Rates Invoice payment |
| MOJ | HMCTS | 20/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001791 | $160,650.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 20/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001792 | $135,900.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 20/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001815 | $180,900.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 20/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AUTOMATION LOGIC LTD | INV001816 | $95,175.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 20/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared Costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0103 | $354,158.09 | Lease payment |
| MOJ | HMCTS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | Estates Reform Project - London | VODAFONE LIMITED | UK10/032018/8672 | $47,317.88 | Vodafone installation costs in court |
| MOJ | HMCTS | 20/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Video Services ICT | VODAFONE LIMITED | UK10/032018/8728 | $54,353.02 | ITApplication maintenance charges |
| MOJ | HMCTS | 20/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Hammersmith and Camberwell | VODAFONE LIMITED | UK10/042018/5671 | $55,914.25 | Vodafone installation costs in court |
| MOJ | HMCTS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Judicial Direct Support Serv. | EVERYTHING EVERYWHERE LTD | 01275382810 | $26,695.42 | Network charges |
| MOJ | HMCTS | 21/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110179160 | $68,400.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 21/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110179163 | $55,800.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 21/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110179165 | $37,350.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 21/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Kingston-upon-Hull Combined Court - Shared Costs | HENRY BOOT CONSTRUCTION LTD | 35039-5 | $44,390.11 | Service charges |
| MOJ | HMCTS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 480243 | $64,323.21 | Network charges |
| MOJ | HMCTS | 21/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 481822 | $65,670.19 | Network charges |
| MOJ | HMCTS | 21/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford Crown Court | CHELMSFORD BOROUGH COUNCIL | 700041225/2018-19 | $345,100.00 | Rates Invoice payment |
| MOJ | HMCTS | 21/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Osprey House) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 700149967/2018-19 | $196,611.94 | Rates Invoice payment |
| MOJ | HMCTS | 21/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford - County | CHELMSFORD BOROUGH COUNCIL | 700176766/2018-19 | $292,994.61 | Rates Invoice payment |
| MOJ | HMCTS | 21/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chelmsford (Shire Hall) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2018-19 | $332,775.00 | Rates Invoice payment |
| MOJ | HMCTS | 21/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996164 | $49,215.60 | ITApplication maintenance charges |
| MOJ | HMCTS | 21/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996165 | $29,370.60 | ITApplication maintenance charges |
| MOJ | HMCTS | 21/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996166 | $27,147.96 | ITApplication maintenance charges |
| MOJ | HMCTS | 21/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996167 | $76,998.60 | ITApplication maintenance charges |
| MOJ | HMCTS | 21/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK51403 | $29,988.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 21/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK51404 | $29,274.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | CACI LTD | 010574 | $66,066.92 | Web Hosting charges |
| MOJ | HMCTS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Digital Operations Direct Support Serv. | CACI LTD | 010617 | $66,273.95 | Web Hosting charges |
| MOJ | HMCTS | 22/08/18 | IA - POA & AUC - COST - ADDITIONS | Common Platform | UKCLOUD LTD | 110082 | $235,806.31 | IT Application maintenance and Support |
| MOJ | HMCTS | 22/08/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Bulk Printing & Scanning Project | EXELA TECHNOLOGIES LTD | 1800006595 | $163,128.00 | IT Application maintenance and Support |
| MOJ | HMCTS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Crime Operations BAU - Enforcement | DEPARTMENT FOR WORK AND PENSIONS DWP | 3936990 | $32,062.80 | Bailiff fees |
| MOJ | HMCTS | 22/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | HQ-Property Directorate | MITIE FACILITIES SERVICES LTD | 43593/91683553 | $53,390.57 | Service charges |
| MOJ | HMCTS | 22/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 853-PET-007 | $114,706.44 | ITApplication maintenance charges |
| MOJ | HMCTS | 22/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 866-PET-008 | $104,925.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 22/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 931-PET-009 | $112,369.86 | ITApplication maintenance charges |
| MOJ | HMCTS | 22/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 933-PRGSUP1-002 | $272,875.20 | ITApplication maintenance charges |
| MOJ | HMCTS | 22/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 984-PRGSUP1-003 | $274,894.68 | ITApplication maintenance charges |
| MOJ | HMCTS | 22/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 997-PET-010 | $286,800.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 22/08/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120585 | $111,470.00 | Franking Services |
| MOJ | HMCTS | 22/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2018-19 | $54,723.00 | Rates Invoice payment |
| MOJ | HMCTS | 23/08/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 06 | $50,366.80 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 23/08/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | KENT COUNTY COUNCIL | 07 | $37,849.40 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 23/08/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | MANCHESTER CITY COUNCIL | 08 | $25,001.47 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 23/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared Costs | CARLISLE CITY COUNCIL | 108020986/2018-19-AUG-18 | $27,608.00 | Rates Invoice payment |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 18000016082018 | $842,222.47 | Service charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 454781 | $115,335.78 | Legal costs |
| MOJ | HMCTS | 23/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444418/2018-19-AUG-18 | $70,015.70 | Rates Invoice payment |
| MOJ | HMCTS | 23/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738218/2018-19-AUG-18 | $54,732.70 | Rates Invoice payment |
| MOJ | HMCTS | 23/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568218/2018-19-AUG-18 | $57,197.70 | Rates Invoice payment |
| MOJ | HMCTS | 23/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - West Midlands | BIRMINGHAM CITY COUNCIL REVENUES & PAYMENTS DIVISION | 7000104191-C4/2018-19 | $25,000.00 | Rates Invoice payment |
| MOJ | HMCTS | 23/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700159992/2018-19 | $27,486.50 | Rates Invoice payment |
| MOJ | HMCTS | 23/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700160004/2018-19 | $49,918.00 | Rates Invoice payment |
| MOJ | HMCTS | 23/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birkenhead - Magistrates | METROPOLITAN BOROUGH OF WIRRAL | 700301313/2018-19 | $109,206.00 | Rates Invoice payment |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90298101 | $43,621.87 | Service charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90298105 | $187,142.81 | Service charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90298106 | $145,906.21 | Service charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90298107 | $95,711.65 | M&E Repair and Maintenance |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cumbria | G4S FACILITIES MANAGEMENT (UK) LTD | 90298110 | $39,946.03 | Service charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90298111 | $800,446.92 | Service charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90298113 | $438,198.43 | Service charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Cleveland | G4S FACILITIES MANAGEMENT (UK) LTD | 90298115 | $60,552.78 | Service charges |
| MOJ | HMCTS | 23/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 932-PRGSUP1-001 | $316,370.40 | ITApplication maintenance charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 996128 | $487,535.26 | Web Hosting charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Common Platform | TRIAD GROUP PLC | 996172 | $379,830.00 | Web Hosting charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Defence Costs Solicitor | Manchester NTT | B C L BURTON COPELAND LLP | M1092152/108697 | $382,047.02 | Legal costs |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Estates Reform Project - NW | VODAFONE LIMITED | UK10/032018/8489 | $34,363.44 | Professional services charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | Mold - Magistrates | VODAFONE LIMITED | UK10/032018/8701 | $25,190.24 | Vodafone installation costs in court |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/062018/5156 | $30,943.73 | Network charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/072018/2941 | $30,943.73 | Network charges |
| MOJ | HMCTS | 23/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/082018/1056 | $30,943.73 | Network charges |
| MOJ | HMCTS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | BILFINGER GVA | 1067068 | $63,121.45 | Service charges |
| MOJ | HMCTS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ERP2 | BILFINGER GVA | 1067544 | $62,400.00 | Service charges |
| MOJ | HMCTS | 24/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared Costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2018-19-AUG-18 | $59,653.00 | Rates Invoice payment |
| MOJ | HMCTS | 24/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared Costs | WINCHESTER CITY COUNCIL | 7797978/2018-19-AUG-18 | $43,877.00 | Rates Invoice payment |
| MOJ | HMCTS | 24/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90298104 | $364,776.98 | Service charges |
| MOJ | HMCTS | 24/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Tech Workstream | 6POINT6 LTD | 1633 | $239,550.00 | Consultancy costs |
| MOJ | HMCTS | 28/08/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | THE CITY AND COUNTY OF SWANSEA | 14 | $34,248.80 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 28/08/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | CITY OF LONDON | 15 | $84,402.80 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 28/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | AGILESPHERE LLP | 1655 | $335,093.22 | IT Application maintenance and Support |
| MOJ | HMCTS | 28/08/18 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2018-10 | $642,796.16 | Lease payment |
| MOJ | HMCTS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | RCJ Accommodation | MITIE FACILITIES SERVICES LTD | 43593/91681991 | $53,229.71 | Maintenace and Repairs |
| MOJ | HMCTS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91684534 | $109,986.78 | Maintenace and Repairs |
| MOJ | HMCTS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE FACILITIES SERVICES LTD | 43593/91684619 | $72,374.53 | Service charges |
| MOJ | HMCTS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91684620 | $128,368.75 | Service charges |
| MOJ | HMCTS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - London Region | MITIE FACILITIES SERVICES LTD | 43593/91684621 | $26,415.97 | Maintenace and Repairs |
| MOJ | HMCTS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Central Budgets & Glasgow Region AS | CLARION INTERPRETING LTD | 55962 | $52,447.54 | Translation / Interpreting Services |
| MOJ | HMCTS | 28/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | PRFD First Avenue House Family | LONDON BOROUGH OF CAMDEN | 67441149/2018-19 | $1,534,035.00 | Rates Invoice payment |
| MOJ | HMCTS | 28/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | King's Lynn - Magistrates | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 7310893/2018-2019 | $71,485.00 | Rates Invoice payment |
| MOJ | HMCTS | 28/08/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Estates - Essex | SOUTHEND-ON-SEA BOROUGH COUNCIL | 735511A | $85,689.75 | Service Charge Payment |
| MOJ | HMCTS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South East Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90291876 | $38,836.32 | Service charges |
| MOJ | HMCTS | 28/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Manchester NTT | DEVONSHIRES SOLICITORS | M1097348/108842 | $122,611.56 | Legal costs |
| MOJ | HMCTS | 28/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2018-19A-AUG-18 | $54,723.00 | Rates Invoice payment |
| MOJ | HMCTS | 28/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Manchester (Crown Square) - Crown | VODAFONE LIMITED | UK10/082018/2107 | $90,514.08 | Service charges |
| MOJ | HMCTS | 29/08/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | CARDIFF COUNTY COUNCIL | 12 | $131,298.80 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 29/08/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LONDON BOROUGH OF MERTON | 18 | $149,821.06 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 29/08/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SEFTON METROPOLITAN BOROUGH COUNCIL | 26 | $53,244.00 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 29/08/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | SHEFFIELD CITY COUNCIL | 27 | $28,550.34 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 29/08/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | STAFFORDSHIRE COUNTY COUNCIL | 29 | $40,177.04 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 29/08/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | WIGAN COUNCIL | 33 | $25,548.84 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 29/08/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Taylor House AIT | MITIE FACILITIES SERVICES LTD | 43593/91657083 | $43,649.62 | Maintenace and Repairs |
| MOJ | HMCTS | 29/08/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91685765 | $123,788.26 | Maintenace and Repairs |
| MOJ | HMCTS | 29/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | CTSC CP Birmingham | ISG CONSTRUCTION LTD | CSI01262-1 | $89,030.80 | Legal costs |
| MOJ | HMCTS | 29/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Bedford - Magistrates | HERTFORDSHIRE CONSTABULARY | H0001030 | $74,178.00 | Postage charges |
| MOJ | HMCTS | 30/08/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Southend FHC | WATES CONSTRUCTION LTD | 111116 | $203,224.98 | Service charges |
| MOJ | HMCTS | 30/08/18 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1354995437 | $284,270.05 | Consultancy costs |
| MOJ | HMCTS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Estates - South West Region | MITIE FACILITIES SERVICES LTD | 43593/91685746 | $218,204.94 | Maintenace and Repairs |
| MOJ | HMCTS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People Workstream | CSL- KPMG LLP | 5501721130 | $39,662.40 | Cost of Leadership Development Programme |
| MOJ | HMCTS | 30/08/18 | EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90298109 | $116,489.30 | Service charges |
| MOJ | HMCTS | 30/08/18 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | INDIGOBLUE CONSULTING LTD | 90342858 | $29,574.00 | ITApplication maintenance charges |
| MOJ | HMCTS | 30/08/18 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120586 | $91,250.00 | Franking Services |
| MOJ | HMCTS | 30/08/18 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | Centrally managed budgets | BARCLAYCARD | HMCTSAPR-JUL(ML) | $469,898.16 | GPC - Barclay card invoices payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-upon-Hull Combined Court - County | HULL CITY COUNCIL | 700464548/2018-19 | $340,170.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 700465165/2018-19 | $31,552.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 703233791/2018-19 | $651,510.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 703508511/2018-19 | $943,920.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 7109565/2018-19 | $772,544.82 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Anchorage House (East London TS) | LONDON BOROUGH OF TOWER HAMLETS | 7117682962/2018-19 | $287,280.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 712317112/2018-19 | $214,906.68 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 721930217/2018-19 | $359,890.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 74064971/2018-19 | $666,900.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 7700321629/2018-19 | $88,188.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs | NEWCASTLE CITY COUNCIL | 79022405/2018-19 | $700,060.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 8000089954/2018-19 | $62,611.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Mold Court Complex - Shared Costs | FLINTSHIRE COUNTY COUNCIL | 800076424/2018-19 | $122,846.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 8001462508/2018-19 | $59,160.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 8002172580/2018-19 | $64,583.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared Costs | EXETER CITY COUNCIL | 8002522036/2018-19 | $478,210.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 801218543/2018-19 | $139,206.16 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared Costs | MANCHESTER CITY COUNCIL | 80140258/2018-19 | $724,710.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon - Magistrates Court 2 | LONDON BOROUGH OF CROYDON | 802065110/2018-19 | $323,190.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 816531/2018-19 | $81,054.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 86516068/2018-19 | $40,676.39 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared Costs | OXFORD CITY COUNCIL | 9001330526/2018-19 | $310,590.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 900278580/2018-19 | $323,190.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 9003411993/2018-19 | $46,342.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 900576645/2018-19 | $118,813.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 90066892X/2018-19 | $241,110.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 900967919/2018-19 | $140,505.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared Costs | PLYMOUTH CITY COUNCIL | 90247191/2018-19 | $131,877.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared Costs | TAUNTON DEANE BOROUGH COUNCIL | 90265945/2018-19 | $110,925.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 903023704X/2018-19 | $66,306.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 905606X/2018-19 | $57,188.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 91111528/2018-19 | $53,244.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Back office - Midlands | ROYAL MAIL GROUP PLC | 0001864830 | $31,324.87 | Postage charges |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 00354096170/2018-19 | $80,184.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2018-19 | $105,102.37 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2018-19 | $157,747.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/9/0/2018-19 | $74,016.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2018-19 | $177,479.62 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10124312 | $83,972.40 | Consultancy costs |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10124314 | $108,607.20 | Consultancy costs |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10124683 | $118,200.00 | Consultancy costs |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10124893 | $55,704.00 | Consultancy costs |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2018-19 | $156,321.52 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aylesbury -Magistrates | AYLESBURY VALE DISTRICT COUNCIL | 1013915/2018-19 | $111,418.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2018-19 | $82,331.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2018-19 | $159,340.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2018-19 | $411,200.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2018-19 | $196,605.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - County | SLOUGH BOROUGH COUNCIL | 111205411/2018-19 | $27,852.90 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11313446/2018-19 | $31,097.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2018-19 | $47,328.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2018-19 | $168,244.29 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2018-19 | $340,170.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2018-19 | $89,775.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2018-19 | $28,347.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 13990276533/2018-19 | $42,644.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2018-19 | $168,852.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basildon - Magistrates | BASILDON BOROUGH COUNCIL | 1700328853/2018-19 | $111,418.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1811149316/2018-19 | $144,431.25 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2018-19 | $135,575.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Field House | CITY OF LONDON | 20026136/2018-19 | $880,600.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared Costs | CANTERBURY CITY COUNCIL | 21209101/2018-19 | $488,070.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Northampton Combined Court - Shared Costs | NORTHAMPTON BOROUGH COUNCIL | 214518019/2018-19 | $446,165.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Finance and Resources Manager - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 217340643/2018-19 | $56,751.08 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2018-19 | $29,559.14 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | TRUSTMARQUE SOLUTIONS LTD | 2275477 | $25,963.20 | Licences fees |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2018-19 | $65,075.99 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Highbury Corner - Magistrates | LONDON BOROUGH OF ISLINGTON | 23340741/2018-19 | $769,500.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/01/28/3A | $60,821.75 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Abergavenny - Magistrates | MONMOUTHSHIRE COUNTY COUNCIL | 262738010/2018-19 | $25,909.52 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2018-19 | $134,342.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | SOMERSET COUNTY COUNCIL | 28 | $70,336.00 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28353996 | $40,725.84 | Service charges |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2018-19 | $112,404.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2018-19 | $123,250.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared Costs | SWINDON BOROUGH COUNCIL | 30181453/2018-19 | $168,852.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Coventry Combined Court - Shared Costs | COVENTRY CITY COUNCIL | 30287860/2018-19 | $258,825.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474078/2018-19 | $40,919.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2018-19 | $335,240.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2018-19 | $52,258.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2018-19 | $73,359.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2018-19 | $451,440.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 3279634/2018-19 | $59,653.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bodmin - Magistrates | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 356727700000/2018-19 | $85,374.12 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | BIRMINGHAM CITY COUNCIL | 36 | $273,958.65 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 31/08/18 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | ESSEX COUNTY COUNCIL | 39 | $45,945.12 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 3900347718/2018-19 | $48,316.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LEEDS CITY COUNCIL | 40 | $40,928.79 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 4000260668/2018-19 | $30,840.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 4010468170/2018-19 | $39,686.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 41577031/2018-19 | $104,516.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared Costs | CORNWALL COUNCIL - CARRICK DIVISION | 42843061/2018-19 | $237,872.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 43593/91656542 | $144,202.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | HQ-Property Directorate | MITIE FACILITIES SERVICES LTD | 43593/91687378 | $127,933.03 | Service charges |
| MOJ | HMCTS | 31/08/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 477814 | $63,047.71 | ITApplication maintenance charges |
| MOJ | HMCTS | 31/08/18 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | CORNWALL COUNTY COUNCIL | 48 | $66,911.20 | Interest payment to Local authority for Loan obtained to build Courts. |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 483265 | $41,804.31 | Network charges |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 483514 | $29,637.99 | Network charges |
| MOJ | HMCTS | 31/08/18 | IA - POA & AUC - COST - ADDITIONS | ITIP Project 2 - WiFi hardware and Screens | BT GLOBAL SERVICES | 483521 | $37,660.27 | ITApplication maintenance charges |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 5000135107/2018-19 | $52,118.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 500095941/2018-19 | $328,320.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 50028192/2018-19 | $147,985.33 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 50359139/2018-19 | $79,866.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared Costs | LIVERPOOL CITY COUNCIL | 507784284/2018-19 | $1,429,700.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 510252536/2018-19 | $131,760.99 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared Costs | LEEDS CITY COUNCIL | 512146913/2018-19 | $621,180.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 51288010/2018-19 | $675,869.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 51779218/2018-19 | $586,899.22 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 52036578/2018-19 | $40,227.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 521934014/2018-19 | $61,028.98 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 53227501/2018-19 | $477,430.75 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 5600148425/2018-19 | $133,210.01 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 560136702/2018-19 | $43,263.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 5700056681/2018-19 | $43,010.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 60000857227/2018-19 | $40,733.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 6000210165/2018-19 | $199,175.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 600166593/2018-19 | $78,642.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 600210740/2018-19 | $99,716.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared Costs | MIDDLESBOROUGH COUNCIL | 6003620191/2018-19 | $724,710.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 6004119468/2018-19 | $352,495.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 6005014317/2018-19 | $89,233.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 6005720165/2018-19 | $325,380.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2018-19 | $38,797.53 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2018-19 | $38,797.53 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2018-19 | $52,751.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2018-19 | $52,751.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 60064501/2018-19 | $89,726.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 6016764/2018-19 | $54,230.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 609839814/2018-19 | $125,715.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2018-19 | $605,340.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2018-19 | $178,267.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2018-19 | $42,891.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | CHARNWOOD BOROUGH COUNCIL | 96129816/2018-19 | $30,319.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2018-19 | $69,727.77 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared Costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2018-19 | $451,095.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | CTSC CP Stoke | ISG CONSTRUCTION LTD | CSI01263-1 | $79,513.87 | construction consultancy costs |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | Mold Court Complex - Shared Costs | FLINTSHIRE COUNTY COUNCIL | JQ077371 | $52,757.92 | Service Charge Payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119B/2018-19 | $229,245.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 61043821/2018-19 | $261,290.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 620020147/2018-19 | $166,387.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 62514251/2018-19 | $57,051.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York - County | CITY OF YORK COUNCIL | 62643001/2018-19 | $84,123.30 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 62643111/2018-19 | $59,160.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 628883X/2018-19 | $56,430.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared Costs | LONDON BOROUGH OF CROYDON | 6315473/2018-19 | $754,110.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 6323540/2018-19 | $90,717.04 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 6323819/2018-19 | $74,898.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 6454562/2018-19 | $232,942.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 6505817/2018-19 | $58,667.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 65122129/2018-19 | $32,538.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 65341269/2018-19 | $40,863.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Estates - Mid & West Wales | NEATH PORT TALBOT C.B.C. | 65624067/2018-19 | $107,426.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 65900707/2018-19 | $485,605.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 65900710/2018-19 | $29,087.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 65982617/2018-19 | $126,947.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared Costs | SOUTHAMPTON CITY COUNCIL | 66289905/2018-19 | $774,010.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 68119466/2018-19 | $168,852.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 68125505/2018-19 | $63,226.41 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 68305680/2018-19 | $158,979.90 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 68482284/2018-19 | $88,740.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 69001336207/2018-19 | $28,840.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Brecknock County Court | POWYS COUNTY COUNCIL | 6934505818/2018-19 | $64,250.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 6934554618/2018-19 | $151,597.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 6960949718/2018-19 | $117,334.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6970536418/2018-19 | $66,858.50 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 69728309/2018-19 | $465,475.48 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 7000145458/2018-19 | $52,751.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 7000666771/2018-19 | $38,797.53 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 700075296/2018-19 | $57,681.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 700143383/2018-19 | $172,550.00 | Rates Invoice payment |
| MOJ | HMCTS | 31/08/18 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 700156490/2018-19 | $117,334.00 | Rates Invoice payment |