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