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Transparency data

September 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 02/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Winchester Combined Court - Shared costs MITIE LTD 43593/91940132 £133,573.13 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 02/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILE SPHERE LLP 2106 £25,098.00 Information technology costs
MOJ HMCTS 02/09/19 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support serv. SOPRA STERIA LTD 100149333 £58,606.20 Information technology costs
MOJ HMCTS 02/09/19 EXP - PURCHASE OF GOODS/servICES - TRAINING & developMENT Common Platform SAID BUSINESS SCHOOL 0000044677 £25,000.00 Translation and interpreting services
MOJ HMCTS 02/09/19 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120637 £88,624.00 Postage costs
MOJ HMCTS 03/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Swansea - (Guildhall) - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90356608 £102,465.32 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS Dudley - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90359036 £109,085.40 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 03/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Chester Crown Court - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90359039 £114,056.08 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 03/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355193339 £29,841.35 Consultancy services
MOJ HMCTS 03/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355179473 £318,661.20 Consultancy services
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - porterage costs Hammersmith and Camberwell RESOURCE FURNITURE servICES LTD (RFS WORKPLACE SOLUTIONS) 107522 £108,000.00 Facilities management costs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE Back office - Midlands NEOPOST LTD 92557419 £53,757.76 Postage costs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Birmingham AIT JONES LANG LASALLE LTD EN002-0327567 £25,488.56 Professional services
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Cambridgeshire SYNERGY HUNTINGDON UNIT TRUST 00002A £447,598.80 Property rent
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Circuit Accommodation SAVILLS (UK) LTD LGR001-141780A £3,873,515.70 Property rent
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - West Yorkshire LAMBERT SMITH HAMPTON GROUP LTD 985818A £37,829.32 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Essex OSPREY HOUSE (MANAGEMENT) LTD 264A £42,666.76 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside CBRE LTD 79879A £159,965.76 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside CBRE LTD 79880A £206,396.73 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside CBRE LTD 79881A £212,241.63 Property service charges
MOJ HMCTS 03/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside CBRE LTD 79882A £212,893.66 Property service charges
MOJ HMCTS 03/09/19 CL - OTHER PAYABLES - Catalogue Purchases Control Account BALANCE SHEET ROYAL BANK OF SCOTLAND 65432202-02-AUG-19 £80,499.83 Settlement for purchases by Government Procurement Card
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - TELECOMS - maintenance - non-mobile Reform Digital programme BAU BT GLOBAL servICES 514076 £76,483.66 Information technology costs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - TELECOMS - maintenance - non-mobile Reform Digital programme BAU BT GLOBAL servICES 514079 £92,026.51 Information technology costs
MOJ HMCTS 03/09/19 EXP - PURCHASE OF GOODS/servICES - NETWORKING - Networks WAN/LAN ITIP Project 3 - Crime Wi-Fi BT GLOBAL servICES 514070 £140,185.26 Information technology costs
MOJ HMCTS 04/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355193340 £196,890.76 Consultancy services
MOJ HMCTS 04/09/19 IA - POA & AUC - COST - ADDITIONS Probate Project AGILESPHERE LLP INV-0531 £29,509.92 Information technology costs
MOJ HMCTS 04/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (CFT) AGILESPHERE LLP INV-0530 £32,788.80 Information technology costs
MOJ HMCTS 04/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014024106 £68,815.76 Information technology costs
MOJ HMCTS 04/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims AGILESPHERE LLP INV-0532 £105,221.16 Information technology costs
MOJ HMCTS 04/09/19 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support serv. CGI IT UK LTD GB014024105 £175,711.03 Information technology costs
MOJ HMCTS 04/09/19 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support serv. CGI IT UK LTD GB014024133 £49,946.29 Information technology costs
MOJ HMCTS 04/09/19 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120638 £88,375.00 Postage costs
MOJ HMCTS 04/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Fox Court London AS CBGA ROBSON LLP 190/164A £31,644.00 Business rates
MOJ HMCTS 04/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Ashford ETS SAVILLS (UK) LTD 4865/COUNPRB £43,065.85 Rental under operating leases-Buildings
MOJ HMCTS 04/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Bradford AIT CLSH MANAGEMENT LTD 40853A £135,660.30 Rental under operating leases-Buildings
MOJ HMCTS 04/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Fox Court London AS CBGA ROBSON LLP 190/166A £273,512.26 Rental under operating leases-Buildings
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Central Budgets & Liverpool Region AS LIVERPOOL CITY COUNCIL 9006857746/2019-20 £233,016.62 Business rates
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Suffolk RAINHAM PROPERTIES LTD 129A £37,500.00 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region CLSH MANAGEMENT LTD 40857A £55,500.00 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Lancashire CRYSTAL 1 LTD 80424A £77,250.90 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South West Region WORKMAN 377000/4065A £81,900.00 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Gloucestershire RATCLIFFES 99/BECODEA £93,136.50 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South West Region STANDARD LIFE INVESTMENTS 1380860A £321,441.00 Property rent
MOJ HMCTS 04/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region KNIGHT FRANK LLP 589107A £1,290,795.63 Property rent
MOJ HMCTS 04/09/19 EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs Estates - London Region CASTLE WATER TWCB3314 £66,071.55 Water and sewage utility costs
MOJ HMCTS 04/09/19 EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs Winchester Combined Court - Crown BUSINESS STREAM 2771664/13 £78,383.97 Water and sewage utility costs
MOJ HMCTS 05/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CONTINO SOLUTIONS INV-UK-000489 £160,515.00 Information technology costs
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - TRAINING & developMENT PaCT - Capability CSL- KPMG LLP 5501942259 £1,045,584.00 Staff training and development
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE Finance & Resources - North East & Yorkshire Region ROYAL MAIL GROUP PLC 0001867973 £442,683.43 Postage costs
MOJ HMCTS 05/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Reading ETS MAYFIELD ASSET & PROPERTY MANAGEMENT LTD 16245A £28,247.53 Rental under operating leases-Buildings
MOJ HMCTS 05/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Essex COLLIERS INTERNATIONAL 606857A £250,683.86 Property rent
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Reading ETS MAYFIELD ASSET & PROPERTY MANAGEMENT LTD 16246A £25,365.48 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Aberdeen ETS HARTNELL TAYLOR COOK LLP 3240/617A £36,430.50 Property service charges
MOJ HMCTS 05/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Lancashire CRYSTAL 1 LTD 80421A £40,025.55 Property service charges
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Stoke AIT LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD 60169A £48,432.90 Property service charges
MOJ HMCTS 05/09/19 EXP - PURCHASE OF GOODS/servICES - OTHER - Storage services Probate GBO IRON MOUNTAIN (UK) LTD 0571285 £244,139.30 Storage service costs
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Judicial Direct Support serv. THOMSON REUTERS 6129859467 £102,622.30 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018213 £37,734.40 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018216 £42,768.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018212 £43,974.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018210 £46,740.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018426 £47,352.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Bulk Printing & Scanning Project KAINOS SOFTWARE LTD INV018215 £52,788.00 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Bulk Printing & Scanning Project KAINOS SOFTWARE LTD INV018427 £64,632.00 Information technology costs
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014024104 £100,708.80 Information technology costs
MOJ HMCTS 06/09/19 IA - POA & AUC - COST - ADDITIONS Civil Money Claims KAINOS SOFTWARE LTD INV018353 £122,388.00 Information technology costs
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014024103 £176,620.73 Information technology costs
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014022979 £243,008.38 Information technology costs
MOJ HMCTS 06/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Croydon (London S) ETS LAMBERT SMITH HAMPTON GROUP LTD 119909A £166,400.32 Rental under operating leases-Buildings
MOJ HMCTS 06/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South West Region CLSH MANAGEMENT LTD 40852A £45,376.50 Property rent
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Leicester ETS KNIGHT FRANK LLP 187176/PA £34,185.00 Property service charges
MOJ HMCTS 06/09/19 EXP - PURCHASE OF GOODS/servICES - HOSTING - Hosting Criminal Direct Support serv. CACI LTD 017605 £62,793.77 Information technology costs
MOJ HMCTS 09/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Brighton - County MITIE LTD 43593/91947577 £79,527.65 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 09/09/19 IA - POA & AUC - COST - ADDITIONS RCJ Civil IT Project CGI IT UK LTD GB014024159 £27,109.81 Information technology costs
MOJ HMCTS 09/09/19 IA - POA & AUC - COST - ADDITIONS RCJ Civil IT Project THOMSON REUTERS 6129836102 £226,053.12 Information technology costs
MOJ HMCTS 09/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX Courts Board - North West Area ROYAL MAIL GROUP PLC 0001867974 £104,134.17 Postage costs
MOJ HMCTS 09/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Central Budgets & Liverpool Region AS CORE PROPERTY MANAGEMENT & CONSULTANCY LTD 3170A £86,058.00 Rental under operating leases-Buildings
MOJ HMCTS 09/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS HQ Employment Tribunals MAPELEY STEPS CONTRACTOR LTD RD/00012/50485196A £87,720.60 Rental under operating leases-Buildings
MOJ HMCTS 09/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Derbyshire DERBYSHIRE COURTS LTD 2019-12 £666,812.87 Property lease payment
MOJ HMCTS 09/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South East Wales CBRE LTD 201900012387/10101A £25,117.50 Property rent
MOJ HMCTS 09/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Yorkshire COLENSO PROPERTY servICES LLP 25341A £78,147.17 Property rent
MOJ HMCTS 09/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Leeds ETS LAND SECURITIES PROPERTIES LTD 4212443A £38,897.50 Property service charges
MOJ HMCTS 10/09/19 Exp - Purchase Of Goods/services - Consultancy Reform Finance - Business Partnering DELOITTE LLP 8000759016 £42,000.00 Consultancy services
MOJ HMCTS 10/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Birmingham ETS BRUNTWOOD SIN065198A £199,230.19 Rental under operating leases-Buildings
MOJ HMCTS 10/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Other HMCS Central Admin Budgets LIBERATA UK LTD 110418RI £760,553.51 Property lease payment
MOJ HMCTS 10/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region CBRE LTD 201900012628/11939A £1,484,010.00 Property rent
MOJ HMCTS 10/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Watford (London N) ETS CBRE LTD 201900000422/13474A £169,335.90 Property service charges
MOJ HMCTS 10/09/19 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 67442202-04-SEP-19A £27,758.69 Settlement for purchases by Government Procurement Card
MOJ HMCTS 10/09/19 CL - OTHER PAYABLES - Catalogue Purchases Control Account BALANCE SHEET ROYAL BANK OF SCOTLAND 67442202-04-SEP-19 £27,781.53 Settlement for purchases by Government Procurement Card
MOJ HMCTS 11/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Birmingham (Corporation St) - Magistrates ISG CONSTRUCTION LTD CSI01320-7 £145,760.23 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM & BLDNG MGMT - maintenance & repairs Estates - London Region MITIE LTD 43593/91948685 £600,931.27 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN052943 £75,480.00 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN052944 £91,830.00 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN052975 £109,222.50 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN053162 £116,340.00 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER Digital Operations Direct Support serv. METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN053161 £135,660.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1685-CCPBACK21C-2 £25,200.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Immigration and Asylum Chamber SOLIRIUS CONSULTING LTD 1677-QA-IAC-001 £28,116.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996652 £30,402.54 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2128 £32,760.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1674-SE-VH-001 £37,800.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1692-CCPBACK21B-2 £59,040.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2123 £59,280.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2124 £67,080.00 Information technology costs
MOJ HMCTS 11/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV018548 £89,929.92 Information technology costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE London RSU 2 CITYSPRINT UK LTD 3109307 £27,428.98 Postage costs
MOJ HMCTS 11/09/19 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120639 £100,860.00 Postage costs
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE HMCTS Consolidated invoices ROYAL MAIL GROUP PLC 0001867724 £105,124.75 Postage costs
MOJ HMCTS 11/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Belgrave Road MHRT LEE BARON LTD (CHARTERED SURVEYORS) 625740A £32,256.00 Rental under operating leases-Buildings
MOJ HMCTS 11/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Leicester AIT LEE BARON LTD (CHARTERED SURVEYORS) 625735A £39,412.80 Rental under operating leases-Buildings
MOJ HMCTS 11/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Leicester AIT LEE BARON LTD (CHARTERED SURVEYORS) 625736A £39,412.80 Rental under operating leases-Buildings
MOJ HMCTS 11/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Family County- South Yorkshire PALECASTLE LTD PC217 £138,882.91 Property lease payment
MOJ HMCTS 11/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Suffolk MODERN COURTS (EAST ANGLIA) LTD 360 £541,673.15 Property lease payment
MOJ HMCTS 11/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Manchester - Magistrates UK COURT servICES (MANCHESTER) LTD UK19056 £578,315.52 Property lease payment
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control HMCS Estates Management CUSHMAN & WAKEFIELD 55194A £41,799.80 Property rent
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Yorkshire MPS2 LTD 114A £47,850.00 Property rent
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region JAMES ANDREW RSW 125536A £309,534.30 Property rent
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Cambridgeshire WORKMAN 188001/122A £321,726.85 Property rent
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Cleveland HARTLEPOOL BOROUGH COUNCIL 0040313343A £52,809.36 Property service charges
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - London Region M J MAPP LTD 820000/83A £227,651.29 Property service charges
MOJ HMCTS 11/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - London Region M J MAPP LTD 820000/84A £236,656.33 Property service charges
MOJ HMCTS 11/09/19 EXP - PURCHASE OF GOODS/servICES - END USER SOFTWARE AND HARDWARE - Laptops Courts and Tribunals service Centre Project ATOS IT servICES UK LTD 5584308751 £34,066.80 Information technology costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - OTHER - Bailiff services Crime Operations BAU - Enforcement MARSTON GROUP LTD 00029853 £34,560.00 Bailiff services
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy Estates Director - HMCS HQ HM REVENUE & CUSTOMS 18000016872019 £931,577.05 Facilities management costs
MOJ HMCTS 12/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Peterborough - Magistrates WATES CONSTRUCTION LTD 117123 £218,910.25 Professional services
MOJ HMCTS 12/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream CAPGEMINI UK PLC 2600110211888 £56,643.60 Information technology costs
MOJ HMCTS 12/09/19 IA - POA & AUC - COST - ADDITIONS Common Capabilities (Other) SOLIRIUS CONSULTING LTD 1665-SE-CDM-001 £105,120.00 Information technology costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Digital Operations Direct Support serv. KAINOS SOFTWARE LTD INV018658 £106,482.00 Information technology costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Digital Operations Direct Support serv. KAINOS SOFTWARE LTD INV018659 £111,834.00 Information technology costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX Back office - Midlands ROYAL MAIL GROUP PLC 0001867970 £26,051.28 Postage costs
MOJ HMCTS 12/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX Central Admin costs - South West Region ROYAL MAIL GROUP PLC 0001867975 £40,704.31 Postage costs
MOJ HMCTS 12/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Hatton Cross AIT SAVILLS (UK) LTD A825676A £78,546.00 Rental under operating leases-Buildings
MOJ HMCTS 12/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Humberside MODERN COURTS (HUMBERSIDE) LTD 304 £462,912.07 Property lease payment
MOJ HMCTS 12/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Merseyside SMITH AND SONS PROPERTY CONSULTANTS 0235A £34,747.02 Property service charges
MOJ HMCTS 12/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - West Yorkshire M J MAPP LTD 11629A £109,144.20 Property service charges
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE LTD 43593/91951061 £1,870,884.04 Cleaning services
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - FM EMERGENCY WORKS Pontypridd - County G4S FACILITIES MANAGEMENT (UK) LTD 90356629 £46,553.89 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates- South East Region MITIE LTD 43593/91949298 £387,029.59 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - GAS Mids CCBC CORONA ENERGY RETAIL 2 LTD 0250/0819 £167,411.34 Gas utility charges
MOJ HMCTS 13/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 996658 £26,195.40 Information technology costs
MOJ HMCTS 13/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform SOLIRIUS CONSULTING LTD 1694-CCPBACK21A-2 £225,000.00 Information technology costs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT Criminal Direct Support serv. CGI IT UK LTD GB014024635 £233,115.37 Information technology costs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - NETWORKING - Networks VVI Video Direct Support serv. VODAFONE LIMITED UK10/092019/7676 £30,943.73 Information technology costs
MOJ HMCTS 13/09/19 EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX Judicial - Wales Region ROYAL MAIL GROUP PLC 0001867720 £36,464.06 Postage costs
MOJ HMCTS 13/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Exeter Combined Court - Shared costs ENTERPRISE CIVIC BUILDINGS LTD RINV-0126 £363,734.16 Property lease payment
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE LTD 43593/91952671 £66,456.91 Cleaning services
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - London Region MITIE LTD 43593/91952677 £42,697.69 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - South West Region MITIE LTD 43593/91952580 £58,014.34 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - London Region MITIE LTD 43593/91952675 £66,036.28 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Cardiff Crown Court - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90360144 £83,243.18 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates- South East Region MITIE LTD 43593/91952651 £192,915.06 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - London Region MITIE LTD 43593/91952674 £233,810.17 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM & BLDNG MGMT - maintenance & repairs Estates - South West Region MITIE LTD 43593/91929361 £266,181.05 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Estates- South East Region MITIE LTD 43593/91952664 £54,124.86 Facilities management costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Courts and Tribunals service Centre Project SOLIRIUS CONSULTING LTD 1675-QA-CTSC-004 £25,200.00 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform NETCOMPANY UK LTD NCUK55092 £43,554.00 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support serv. SOPRA STERIA LTD 100150091 £51,515.12 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project SOLIRIUS CONSULTING LTD 1690-QA-VH-009 £55,692.00 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1550-RFM-PRB-SE-007 £131,316.00 Information technology costs
MOJ HMCTS 16/09/19 IA - POA & AUC - COST - ADDITIONS Probate Project SOLIRIUS CONSULTING LTD 1549-RFM-PRB-SE-006 £153,678.00 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2284170 £25,249.99 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2286430 £25,249.99 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2287610 £25,249.99 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2288636 £25,249.99 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2289021 £32,436.37 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2287879 £38,239.55 Information technology costs
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport Criminal Direct Support serv. TRUSTMARQUE SOLUTIONS LTD 2286297 £43,993.76 Information technology costs
MOJ HMCTS 16/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Hatton Cross AIT FERNEX LTD 120-019A £105,000.00 Rental under operating leases-Buildings
MOJ HMCTS 16/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Hatton Cross AIT SAVILLS (UK) LTD A825675A £135,221.10 Rental under operating leases-Buildings
MOJ HMCTS 16/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Taylor House AIT DERWENT LONDON 71132A £522,779.34 Rental under operating leases-Buildings
MOJ HMCTS 16/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - North Yorkshire COLENSO PROPERTY servICES LLP 25397A £51,000.00 Property rent
MOJ HMCTS 16/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Midlands BOND WOLFE ASSETS LTD INVOICE/3252/BWAA £62,885.69 Property rent
MOJ HMCTS 16/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Avon & Somerset JONES LANG LASALLE LTD SWPPAX2/150089A £717,024.90 Property rent
MOJ HMCTS 16/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - West Mercia HEREFORDSHIRE COUNCIL 91241957A £96,615.64 Property service charges
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Anchorage House (East London TS) WORKMAN 297/2009A £312,909.05 Property service charges
MOJ HMCTS 16/09/19 EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES Estates- South East Region MITIE LTD 43593/91930017 £949,048.78 Waste management costs
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE LTD 43593/91953936 £585,300.19 Cleaning services
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS Barrow in Furness - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90356618 £31,635.35 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 17/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Thames Valley CP & CJ BROWN 361A £28,500.00 Property rent
MOJ HMCTS 17/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Suffolk SUFFOLK LIFE SI4686492A £31,680.00 Property rent
MOJ HMCTS 17/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Hertfordshire B FREETH LTD 00000447A £62,352.90 Property rent
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates - South West Region MITIE LTD 43593/91953950 £268,773.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 17/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Hertfordshire B FREETH LTD 00000437A £39,016.80 Property service charges
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Fox Court London AS CBGA ROBSON LLP 190/170A £75,195.08 Property service charges
MOJ HMCTS 17/09/19 EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs Finance & Resources - South East Region WAVE ANGLIAN WATER 03577905/22 £31,583.90 Water and sewage utility costs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90361016 £26,608.91 Cleaning services
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90361024 £46,421.80 Cleaning services
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90361021 £393,590.40 Cleaning services
MOJ HMCTS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Snaresbrook Crown Court MITIE LTD 43593/91953821 £63,911.69 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90361018 £96,028.42 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90361022 £104,984.82 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM& BLDNG MGMT - GROUNDS maintenance Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90361029 £118,877.50 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM& BLDNG MGMT - GROUNDS maintenance Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90361031 £131,306.12 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Burnley Combined Court - Shared costs G4S FACILITIES MANAGEMENT (UK) LTD 90359033 £198,605.45 Professional services
MOJ HMCTS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Highbury Corner - Magistrates MITIE LTD 43593/91952469 £223,998.73 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS City of Westminster Magistrates MITIE LTD 43593/91952472 £338,763.65 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 CA - OTHER RECEIVABLES SSCS Tribunals Project DEPARTMENT FOR WORK AND PENSIONS DWP 3976727 £216,776.14 Professional services
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV018724 £37,514.40 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110217850 £37,800.00 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV018723 £42,336.00 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform AGILESPHERE LLP 2134 £43,767.00 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110217864 £56,250.00 Information technology costs
MOJ HMCTS 18/09/19 IA - POA & AUC - COST - ADDITIONS CFT Direct Support serv. ATOS IT servICES UK LTD 5584315057 £83,163.60 Information technology costs
MOJ HMCTS 18/09/19 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120640 £105,984.00 Postage costs
MOJ HMCTS 18/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Other HMCS Central Admin Budgets LIBERATA UK LTD 110422RI £27,642.26 Property lease payment
MOJ HMCTS 18/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Cardiff ETS REINVEST UK SARL SA2019-09-11 £86,865.30 Property rent
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90361023 £191,577.16 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90361030 £433,365.08 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90361026 £452,290.69 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 18/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - South East Wales NINE HILLS LTD T150001/0919A £98,863.31 Property service charges
MOJ HMCTS 18/09/19 EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES Estates- South East Region MITIE LTD 43593/91951066 £1,073,630.75 Waste management costs
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90361028 £844,742.00 Cleaning services
MOJ HMCTS 19/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Ipswich - Magistrates MITIE LTD 43593/91934659 £49,451.27 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 19/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Cardiff Magistrates Legal G4S FACILITIES MANAGEMENT (UK) LTD 90359037 £58,429.45 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 19/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS RCJ Accommodation VINCI CONSTRUCTION UK LTD 19090416 £199,801.13 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES -ACCOMM & BLDNG MGMT - maintenance & repairs Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90361019 £475,861.56 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES - ELECTRICITY Estates Director - HMCS HQ EDF ENERGY LTD 000006405501 £1,458,319.77 Electricity utility charges
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129907 £27,090.00 Information technology costs
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129910 £36,975.00 Information technology costs
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129909 £39,657.60 Information technology costs
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129911 £44,370.00 Information technology costs
MOJ HMCTS 19/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING servICES LTD 10129912 £54,180.00 Information technology costs
MOJ HMCTS 19/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Greater Manchester CORK STREET PROPERTIES LTD 41291 £2,947,929.60 Property rent
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90361017 £820,710.11 Waste management costs
MOJ HMCTS 19/09/19 EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90361025 £888,471.85 Waste management costs
MOJ HMCTS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy London EAT GOVERNMENT PROPERTY AGENCY GPA 00000001/658A £313,419.26 Facilities management costs
MOJ HMCTS 20/09/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy London EAT GOVERNMENT PROPERTY AGENCY GPA 00000001/1064A £313,419.26 Facilities management costs
MOJ HMCTS 20/09/19 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support serv. CGI IT UK LTD GB014025019 £40,071.22 Information technology costs
MOJ HMCTS 20/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Central Budgets & Leeds Region AS LEEDS PLACE PROPERTY LTD 446A £40,893.16 Rental under operating leases-Buildings
MOJ HMCTS 20/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Newport AIT COLUMBUS HOUSE PROPERTIES LTD COL024A £63,000.00 Rental under operating leases-Buildings
MOJ HMCTS 20/09/19 EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Avon & Somerset SERVICES SUPPORT (AVON & SOMERSET) LTD RINV/53 £895,679.54 Property lease payment
MOJ HMCTS 20/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South East Wales SCOTTS PROPERTY LLP MP/16913A £40,500.00 Property rent
MOJ HMCTS 20/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Gloucestershire GLOUCESTERSHIRE COUNTY COUNCIL 1800522186A £65,000.00 Property rent
MOJ HMCTS 20/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Central Budgets & Leeds Region AS LEEDS PLACE PROPERTY LTD 447A £40,064.56 Property service charges
MOJ HMCTS 20/09/19 EXP - PURCHASE OF GOODS/servICES - OTHER - Translation / Interpreting services Enf - Wales Region CLARION INTERPRETING LTD 62427 £49,326.11 Translation and interpreting services
MOJ HMCTS 23/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Taylor House AIT MITIE LTD 43593/91957203 £32,319.60 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 23/09/19 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Lewes Combined Court Centre MITIE LTD 43593/91957194 £47,569.10 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 23/09/19 IA - POA & AUC - COST - ADDITIONS Criminal Direct Support serv. CGI IT UK LTD GB014024110 £92,367.98 Information technology costs
MOJ HMCTS 23/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Bedfordshire ENGEL JACOBS 24945A £28,055.72 Property rent
MOJ HMCTS 23/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Devon & Cornwall LONDONDERRY ADMINISTRATIVE servICES CS0720A £37,125.00 Property rent
MOJ HMCTS 24/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services HQ-Property Directorate JONES LANG LASALLE LTD EN002-0331503 £35,484.00 Professional services
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Exeter ETS CBRE LTD TC15000191 £42,070.04 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Central Budgets & Newcastle Region AS MATTHEWS & GOODMAN LLP TC15000200 £90,600.00 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Glasgow AIT ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP TC15000196 £99,196.44 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS North Shields AIT FCFM GROUP PROPERTIES III LTD TC15000192 £143,448.00 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Birmingham ASC STANDARD LIFE INVESTMENTS TC15000190 £179,913.00 Rental under operating leases-Buildings
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Merseyside OAKLAWN AJ20101156 £26,160.60 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Essex MINTON HOLDINGS LTD AJ20101171 £71,690.70 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Midlands JONES LANG LASALLE LTD AJ20101154 £124,927.50 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Cheshire SAVILLS (UK) LTD AJ20101173 £131,284.50 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - London Region JOHN & SANDRA JOSEPH AJ20101169 £204,900.00 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Leicestershire JONES LANG LASALLE LTD AJ20101170 £283,213.51 Property rent
MOJ HMCTS 24/09/19 CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control Estates - Mid & West Wales VINE PROPERTY MANAGEMENT AJ20101177 £61,968.66 Property service charges
MOJ HMCTS 24/09/19 EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges Glasgow ETS ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP TC15000197 £149,783.21 Property service charges
MOJ HMCTS 25/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355208685 £61,814.70 Consultancy services
MOJ HMCTS 25/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355208686 £143,911.51 Consultancy services
MOJ HMCTS 25/09/19 EXP - PURCHASE OF GOODS/servICES - OTHER - Education HMCTS L&D Business Skills Delivery SSCL (SHARED servICES CONNECTED LTD) 100014166 £45,501.46 Staff training and development
MOJ HMCTS 25/09/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Leeds ETS LAND SECURITIES PROPERTIES LTD 4214492A £95,177.77 Rental under operating leases-Buildings
MOJ HMCTS 25/09/19 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Bedfordshire ENGEL JACOBS AJ20101181 £27,374.38 Property rent
MOJ HMCTS 25/09/19 EXP - PURCHASE OF GOODS/servICES - TELECOMS - Charges/Rental-non mobile Reform Digital programme BAU VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS 2461351 £203,498.62 Information technology costs
MOJ HMCTS 26/09/19 EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS Pontypridd - County G4S FACILITIES MANAGEMENT (UK) LTD 90359038 £37,229.70 Buildings improvements, expansion, maintenance and repairs
MOJ HMCTS 26/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355208687 £63,496.87 Consultancy services
MOJ HMCTS 26/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355208684 £222,300.35 Consultancy services
MOJ HMCTS 26/09/19 Exp - Purchase Of Goods/services - Consultancy Delivery Partner PRICEWATERHOUSECOOPERS LLP 1355218044 £415,810.08 Consultancy services
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 1728-SE-DOCST-002 £26,520.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Divorce Project SOLIRIUS CONSULTING LTD 1623-QA-DVIAFR-002 £28,200.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1704-ARCH-PEDM-001 £29,250.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1705-ARCH-BLKSN-001 £29,250.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture (CFT) SOLIRIUS CONSULTING LTD 1739-QA-LEADSDET-001 £30,996.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1361-RFM-VH-ARCH-03 £31,012.25 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture (CFT) SOLIRIUS CONSULTING LTD 1735-QA-CNRTLQA-001 £31,050.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS Civil Enforcement Project SOLIRIUS CONSULTING LTD 1722-SE-CE-001 £31,125.00 Information technology costs
MOJ HMCTS 26/09/19 IA - POA & AUC - COST - ADDITIONS TSA Architecture SOLIRIUS CONSULTING LTD 1328-RFM-VH-ARCH-02 £31,142.02 Information technology costs
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