Transparency data
November 2019 spend data
Updated 20 July 2020
Download CSV 106 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700159992/2019-20 | £27,972.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Scotland EAT | CITY OF EDINBURGH COUNCIL | 3900346019/2019-20 | £28,792.80 | Business rates |
| MOJ | HMCTS | 01/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1824-CCPBACK21C-3 | £28,800.00 | Information technology costs |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 13273042X/2019-20 | £28,980.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Reading ETS | READING BOROUGH COUNCIL | 51779218/2019-20 | £29,736.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Technology and Construction | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 109149 | £29,856.00 | Equipment, furniture and fittings |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Blackpool - County | BLACKPOOL COUNCIL | 22143174/2019-20 | £29,988.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Storage Centre AIT | charNWOOD BOROUGH COUNCIL | 96129816/2019-20 | £30,996.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Directors Office - South East Wales | TORFAEN COUNTY BOROUGH COUNCIL | 801226254/2019-20 | £31,560.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005746332/2019-20 | £31,874.66 | Business rates |
| MOJ | HMCTS | 01/11/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | THE CITY AND COUNTY OF SWANSEA | E | £32,346.70 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Alton - Magistrates | EAST HAMPSHIRE DISTRICT COUNCIL | 1100303720/2019-20 | £32,760.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Directors Office - Kent | MAIDSTONE BOROUGH COUNCIL | 3175675/2019-20 | £33,012.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chorley - Magistrates | CHORLEY BOROUGH COUNCIL | 507784284/2019-20 | £33,264.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Shrewsbury Crown Court - Crown | SHROPSHIRE COUNCIL | 2300060250006/2019-20 | £34,013.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Southampton Combined (Western Range) - Shared costs | SOUTHAMPTON CITY COUNCIL | 521720820/2019-20 | £35,232.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2290610 | £35,734.87 | Information technology costs |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Lancaster - Crown | LANCASTER CITY COUNCIL | 101717700/2019-20 | £39,564.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Telford - County | TELFORD & WREKIN COUNCIL | 80140258/2019-20 | £40,572.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Northallerton - Magistrates | HAMBLETON DISTRICT COUNCIL | 5100460334/2019-20 | £40,824.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Blackwood - County | CAERPHILLY COUNTY BOROUGH COUNCIL | 510252536/2019-20 | £41,817.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967919/2019-20 | £43,860.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Northampton - Magistrates | NORTHAMPTON BOROUGH COUNCIL | 217340652/2019-20 | £44,604.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Havant SSCS | HAVANT BOROUGH COUNCIL | 30230529/2019-20 | £45,108.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Colchester (Falkland House) - County | COLCHESTER BOROUGH COUNCIL | 65982617/2019-20 | £46,872.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Leyland - Magistrates | SOUTH RIBBLE BOROUGH COUNCIL | 706632837/2019-20 | £47,628.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Torquay & Newton Abbot - County | TORBAY COUNCIL | 953087/2019-20 | £47,880.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6005986678/2019-20-NOV-19 | £47,970.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Cwmbran - Magistrates | TORFAEN COUNTY BOROUGH COUNCIL | 801218543/2019-20 | £49,444.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Amersham - Magistrates | CHILTERN DISTRICT COUNCIL | 816531/2019-20 | £50,573.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Fleetwood - Magistrates | WYRE BOROUGH COUNCIL | 6315473/2019-20 | £50,904.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birkenhead - County | METROPOLITAN BOROUGH OF WIRRAL | 700160004/2019-20 | £50,904.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Sevenoaks - Magistrates | SEVENOAKS DISTRICT COUNCIL | 3018587/2019-20 | £51,912.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005014317/2019-20 | £53,928.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Stevenage Office - Magistrates | STEVENAGE BOROUGH COUNCIL | 60060998/2019-20 | £54,936.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Aldershot - Magistrates | RUSHMOOR BOROUGH COUNCIL | 91111528/2019-20 | £55,440.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Carlisle - Magistrates | CARLISLE CITY COUNCIL | 108059341/2019-20 | £57,456.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Stevenage - Magistrates | STEVENAGE BOROUGH COUNCIL | 60064501/2019-20 | £58,968.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Blackburn - Magistrates | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 5000098588/2019-20 | £58,968.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Scarborough - Magistrates | SCARBOROUGH BOROUGH COUNCIL | 7000666771/2019-20 | £60,480.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Haverfordwest - County | PEMBROKESHIRE COUNTY COUNCIL | 10123573/2019-20 | £60,490.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Walsall - County 1 | WALSALL COUNCIL | 51993871/2019-20 | £63,504.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne Combined (Moot Hall) - Crown | NEWCASTLE CITY COUNCIL | 6934554619/2019-20 | £64,512.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Maidenhead - Magistrates | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 700143383/2019-20 | £66,024.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | SOMERSET COUNTY COUNCIL | N | £66,382.40 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham (Youth Court) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003620191/2019-20 | £67,032.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Brentford - County | LONDON BOROUGH OF HOUNSLOW | 921261559/2019-20 | £67,596.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Gloucester Court Centre - Crown | GLOUCESTER CITY COUNCIL | 0600224893/2019-20 | £68,040.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Watford - County | WATFORD BOROUGH COUNCIL | 300877674/2019-20 | £73,080.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | King's Lynn - Magistrates | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 7310893/2019-20 | £73,080.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Mids CCBC | NORTHAMPTON BOROUGH COUNCIL | 214410010/2019-20 | £75,686.26 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bury St Edmunds - County | ST EDMUNDSBURY BOROUGH COUNCIL | 23028162/2019-20 | £76,608.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Dudley - Magistrates | DUDLEY METROPOLITAN BOROUGH COUNCIL | 15041338/2019-20 | £81,648.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Crawley - Magistrates | CRAWLEY BOROUGH COUNCIL | 871155434/2019-20 | £81,648.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Romford - Magistrates | LONDON BOROUGH OF HAVERING | 70324615X/2019-20 | £82,792.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham (Newton Street) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003621172/2019-20 | £86,184.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | York Crown Court - Crown | CITY OF YORK COUNCIL | 4000259241/2019-20 | £86,688.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newport AIT | NEWPORT CITY COUNCIL | 11163111/2019-20 | £86,790.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Weymouth - Magistrates | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 100882953/2019-20 | £90,216.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newton Aycliffe - Magistrates | DURHAM COUNTY COUNCIL | 5700056681/2019-20 | £90,720.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Hartlepool - Magistrates | HARTLEPOOL BOROUGH COUNCIL | 905026896X/2019-20 | £91,224.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Crewe - Magistrates | CHESHIRE EAST COUNCIL | 91074891/2019-20 | £91,728.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Thanet - County | THANET DISTRICT COUNCIL | 7500005746/2019-20 | £91,728.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Blackpool - Magistrates | BLACKPOOL COUNCIL | 23752724/2019-20 | £98,280.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Brighton - County | BRIGHTON & HOVE CITY COUNCIL | 35468157/2019-20 | £100,296.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720154/2019-20 | £100,491.84 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Cannock - Magistrates | CANNOCK CHASE DISTRICT COUNCIL | 101088086/2019-20 | £100,636.19 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Swansea - Magistrates | THE CITY AND COUNTY OF SWANSEA | 90265945/2019-20 | £102,044.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Gloucester Family Court - County | GLOUCESTER CITY COUNCIL | 0600207269/2019-20 | £106,848.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Preston (Hearings) - Crown | PRESTON CITY COUNCIL | 70152351/2019-20 | £107,352.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Estates - Mid & West Wales | NEATH PORT TALBOT C.B.C. | 5212146913/2019-20 | £109,934.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120647 | £110,072.33 | Postage costs |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Horsham - Magistrates | HORSHAM DISTRICT COUNCIL | 6049894/2019-20 | £117,432.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newcastle under Lyme - Magistrates | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 609839814/2019-20 | £119,952.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Ipswich - Magistrates | IPSWICH BOROUGH COUNCIL | 721930217/2019-20 | £121,464.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Wandsworth - County | WANDSWORTH BOROUGH COUNCIL | 32620071/2019-20 | £122,616.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Mold Court Complex - Shared costs | FLINTSHIRE COUNTY COUNCIL | 69728309/2019-20 | £125,714.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Leeds Civil Hearing Centre - County | LEEDS CITY COUNCIL | 900278562/2019-20 | £126,938.35 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Reading - County | READING BOROUGH COUNCIL | 51272217/2019-20 | £127,260.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bolton AS | LEEDS CITY COUNCIL | 90066892X/2019-20 | £128,343.92 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Runcorn - Magistrates 1 | HALTON BOROUGH COUNCIL | 9200208073/2019-20 | £128,520.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Basingstoke - Magistrates | BASINGSTOKE & DEANE BOROUGH COUNCIL | 52036578/2019-20 | £129,780.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | St Albans - Magistrates | ST ALBANS CITY & DISTRICT COUNCIL | 9046258/2019-20 | £136,080.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Burnley Combined Court - Shared costs | BURNLEY BOROUGH COUNCIL | 930116210/2019-20 | £136,080.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Central Budgets & Newcastle Region AS | NEWCASTLE CITY COUNCIL | 6998276719/2019-20 | £136,544.98 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Shrewsbury - Magistrates | SHROPSHIRE COUNCIL | 2300028400009/2019-20 | £138,600.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bradford AIT | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30926156/2019-20 | £143,197.46 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Hereford (Bath Street) - Magistrates | HEREFORDSHIRE COUNCIL | 86516068/2019-20 | £146,160.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | North Shields AIT | NORTH TYNESIDE COUNCIL | 1911681673/2019-21 | £149,185.36 | Business rates |
| MOJ | HMCTS | 01/11/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LONDON BOROUGH OF MERTON | I | £154,419.94 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chester Crown Court - Crown | CHESHIRE WEST CHESTER COUNCIL | 600166593/2019-20 | £154,980.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Cardiff Crown Court - Crown | CARDIFF COUNTY COUNCIL | 10401717047/2019-20 | £163,060.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | South Tyneside - Magistrates | SOUTH TYNESIDE COUNCIL | 119643X/2019-20 | £165,060.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Luton - Magistrates | LUTON BOROUGH COUNCIL | 116108012/2019-20 | £167,580.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chippenham (Pewsham Way) - Magistrates | WILTSHIRE COUNCIL | 356727700000/2019-20 | £170,100.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bedford - Magistrates | BEDFORD BOROUGH COUNCIL | 1620032394/2019-20 | £172,620.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Swindon Combined Court - Shared costs | SWINDON BOROUGH COUNCIL | 30181453/2019-20 | £172,620.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Stoke AIT | CITY OF STOKE ON TRENT | 53227501/2019-20 | £172,620.40 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921330448/2019-20 | £182,090.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Wycombe - Magistrates | WYCOMBE DISTRICT COUNCIL | 1000382873/2019-20 | £185,220.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Croydon (London S) ETS | LONDON BOROUGH OF CROYDON | 42646831/2019-20 | £188,640.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Warrington Combined Court - shared costs | WARRINGTON BOROUGH COUNCIL | 10233667249/2019-20 | £189,000.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Swansea (St Helens Road) - Crown | THE CITY AND COUNTY OF SWANSEA | 90247191/2019-20 | £203,825.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Hastings - Magistrates | HASTINGS BOROUGH COUNCIL | 30000000349473/2019-20 | £204,120.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Manchester ETS | MANCHESTER CITY COUNCIL | 700464548/2019-20 | £206,640.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Worcester (Castle St) - Magistrates | WORCESTER CITY COUNCIL | 620020147/2019-20 | £206,807.08 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900710/2019-20 | £207,346.87 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Guildford Crown Court | GUILDFORD BOROUGH COUNCIL | X1000054119/2019-20 | £210,419.50 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Stockport - Magistrates | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 9300004093/2019-20 | £210,420.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Digital Operations Direct Support Serv. | BT GLOBAL SERVICES | 518975 | £214,150.77 | Information technology costs |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Cardiff - County | CARDIFF COUNTY COUNCIL | 10401722243/2019-20 | £214,345.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Barnet - County | LONDON BOROUGH OF BARNET | 72058051/2019-20 | £216,150.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Hatton Cross AIT | LONDON BOROUGH OF HOUNSLOW | 921262697/2019-20 | £216,150.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/91983354 | £217,673.81 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Worcester Combined Court - County | WORCESTER CITY COUNCIL | 601618132/2019-20 | £217,980.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Caernarfor Crown Court - Crown | CYNGOR GWYNEDD COUNCIL | 130189383/2019-20 | £224,865.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bradford - Magistrates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 31016170/2019-20 | £229,320.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Brighton - Magistrates | BRIGHTON & HOVE CITY COUNCIL | 35584130/2019-20 | £230,580.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Great Grimsby Combined Court - County | NORTH EAST LINCOLNSHIRE COUNCIL | 4400196892/2019-20 | £233,100.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50028192/2019-20 | £238,140.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Truro Combined Court Centre - Shared costs | CORNWALL COUNCIL - CARRICK DIVISION | 802065110/2019-20 | £243,180.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | IA - POA & AUC - cost - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV019098 | £245,864.45 | Information technology costs |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Hendon - Magistrates | LONDON BOROUGH OF BARNET | 74064971/2019-20 | £246,280.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Peterborough - Magistrates | PETERBOROUGH CITY COUNCIL | 101989046/2019-20 | £259,560.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Coventry Combined Court - Shared costs | COVENTRY CITY COUNCIL | 30287860/2019-20 | £264,600.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Huntingdon - Magistrates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2019-20 | £267,120.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | BIRMINGHAM CITY COUNCIL | B | £273,331.76 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chelmsford - County | CHELMSFORD BOROUGH COUNCIL | 700176766/2019-20 | £282,306.60 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Salisbury Combined Court - Shared costs | WILTSHIRE COUNCIL | 501425456000/2019-20 | £284,760.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Stratford - Magistrates | MITIE LTD | 43593/91983552 | £305,426.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Lincoln Combined Court - Shared costs | LINCOLN CITY COUNCIL | 30255953/2019-20 | £320,040.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | St. Albans Crown Court | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2019-20 | £320,040.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bromley - Magistrates Court | LONDON BOROUGH OF BROMLEY | 7117682962/2019-20 | £330,120.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Norwich Combined Court Centre - County | NORWICH CITY COUNCIL | 905606X/2019-20 | £332,640.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chelmsford (Shire Hall) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2019-20 | £340,200.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Luton Crown Court | LUTON BOROUGH COUNCIL | 123243110/2019-20 | £347,760.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Kingston-upon-Hull Combined Court - County | HULL CITY COUNCIL | 62514251/2019-20 | £347,760.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Teesside- Magistrates | MIDDLESBOROUGH COUNCIL | 903023704X/2019-20 | £360,360.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Stratford - Magistrates | LONDON BOROUGH OF NEWHAM | 43386621/2019-20 | £372,040.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Basildon Combined Court - Shared costs | BASILDON BOROUGH COUNCIL | 1700178160/2019-20 | £372,960.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Camberwell Green - Magistrates Court | LONDON BOROUGH OF SOUTHWARK | 6454562/2019-20 | £406,100.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham (Corporation St) - Magistrates | BIRMINGHAM CITY COUNCIL | 6003617405/2019-20 | £408,240.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Thames - Magistrates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2019-20 | £437,540.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared costs | WINCHESTER CITY COUNCIL | 7797978/2019-20 | £448,560.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Northampton Combined Court - Shared costs | NORTHAMPTON BOROUGH COUNCIL | 214518019/2019-20 | £456,120.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Brent - Magistrates | LONDON BOROUGH OF BRENT | 32733057/2019-20 | £461,120.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Portsmouth Combined Court - Shared costs | PORTSMOUTH CITY COUNCIL | 9688504501013/2019-20 | £461,160.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Clerkenwell & Shoreditch - County | LONDON BOROUGH OF ISLINGTON | 27749961/2019-20 | £463,740.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Nottingham Court Centre - Shared costs | NOTTINGHAM CITY COUNCIL | 628883X/2019-20 | £468,720.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Leeds - Magistrates | LEEDS CITY COUNCIL | 900576663/2019-20 | £473,760.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Reading Crown Court - Crown | READING BOROUGH COUNCIL | 51288010/2019-20 | £496,440.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Canterbury Combined Court Centre - Shared costs | CANTERBURY CITY COUNCIL | 2120910/2019-20 | £498,960.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | London RAP | LONDON BOROUGH OF CAMDEN | 68119466/2019-20 | £555,440.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Harrow Crown Court | LONDON BOROUGH OF HARROW | 9050328659/2019-20 | £565,920.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Isleworth Crown Court | LONDON BOROUGH OF HOUNSLOW | 921262545/2019-20 | £618,320.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Manchester - Magistrates | MANCHESTER CITY COUNCIL | 700162471/2019-20 | £619,817.50 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Leeds Combined Court - Shared costs | LEEDS CITY COUNCIL | 9002785802019-20 | £635,040.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | EXP - SERVICE ELEMENT OF PFI FINANCE leaseS - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2019-15 | £659,518.67 | Building lease costs |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68125505/2019-20 | £681,200.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Woolwich Crown Court 2 | THE ROYAL BOROUGH OF GREENWICH | 900318012/2019-20 | £691,680.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Maidstone Combined Court Centre - Shared costs | MAIDSTONE BOROUGH COUNCIL | 3117108/2019-20 | £715,680.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Snaresbrook Crown Court | LONDON BOROUGH OF REDBRIDGE | 327731317/2019-20 | £723,120.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Teesside Combined Court - Shared costs | MIDDLESBOROUGH COUNCIL | 9030162813/2019-20 | £740,880.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Croydon Combined Shared costs | LONDON BOROUGH OF CROYDON | 42843061/2019-20 | £770,280.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Highbury Corner - Magistrates | LONDON BOROUGH OF ISLINGTON | 23340741/2019-20 | £786,000.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Southampton Combined Court - Shared costs | SOUTHAMPTON CITY COUNCIL | 521934014/2019-20 | £791,280.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Sheffield Combined Court - County | SHEFFIELD CITY COUNCIL | 1840436/2019-20 | £882,000.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Field House | CITY OF LONDON | 20026136/2019-20 | £901,000.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Taylor House AIT | LONDON BOROUGH OF ISLINGTON | 40066320/2019-20 | £922,240.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6004681434/2019-20 | £982,800.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Kingston-upon-Thames Crown Court | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2019-20 | £1,011,320.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - Shared costs | LIVERPOOL CITY COUNCIL | 9001330526/2019-20 | £1,461,600.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF LONDON | 21304310/2019-20 | £4,006,800.00 | Business rates |
| MOJ | HMCTS | 01/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | RCJ Accommodation | CITY OF WESTMINSTER | 400868842/2019-20 | £5,219,040.00 | Business rates |
| MOJ | HMCTS | 04/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Southend on Sea - Magistrates | MITIE LTD | 43593/91983595 | £27,230.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/91983396 | £30,929.92 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/11/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LANCASHIRE COUNTY COUNCIL | H | £33,119.10 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 04/11/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | STAFFORDSHIRE COUNTY COUNCIL | P | £38,254.13 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053835 | £75,000.00 | Information technology costs |
| MOJ | HMCTS | 04/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000591718 | £76,041.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053837 | £83,370.00 | Information technology costs |
| MOJ | HMCTS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053831 | £123,630.00 | Information technology costs |
| MOJ | HMCTS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053833 | £139,050.00 | Information technology costs |
| MOJ | HMCTS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053836 | £150,397.50 | Information technology costs |
| MOJ | HMCTS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053832 | £158,295.00 | Information technology costs |
| MOJ | HMCTS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052969 | £159,300.00 | Information technology costs |
| MOJ | HMCTS | 04/11/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & develOPMENT | PaCT - Capability | CSL- KPMG LLP | 5501979239 | £448,832.40 | Water and sewage utility costs |
| MOJ | HMCTS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Birmingham - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90366819 | £30,414.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Video Direct Support Serv. | VODAFONE LIMITED | 488676 | £148,230.72 | Information technology costs |
| MOJ | HMCTS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Reform - Director's Office | ATOS IT SERVICES UK LTD | 5584322187 | £27,504.00 | Information technology costs |
| MOJ | HMCTS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & develOPMENT | PaCT - Capability | Q5 PARTNERS LLP | 4058 | £35,296.80 | Staff training and development |
| MOJ | HMCTS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Taunton Combined Court - Shared costs | MITIE LTD | 43593/91980639 | £37,853.93 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Estates - London Region | CASTLE WATER | TWCB3624 | £66,310.82 | Water and sewage utility costs |
| MOJ | HMCTS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 018748 | £66,394.50 | Information technology costs |
| MOJ | HMCTS | 06/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/91984531 | £118,180.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Bradford AIT | G4S FACILITIES MANAGEMENT (UK) LTD | 90361925 | £196,612.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV018721 | £205,153.20 | Information technology costs |
| MOJ | HMCTS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 519100 | £253,542.28 | Information technology costs |
| MOJ | HMCTS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - appliCATION develOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014026408 | £315,991.56 | Information technology costs |
| MOJ | HMCTS | 06/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-9 | £398,431.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 0001868452 | £425,589.96 | Postage costs |
| MOJ | HMCTS | 06/11/19 | IA - POA & AUC - cost - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584317859 | £427,677.60 | Information technology costs |
| MOJ | HMCTS | 06/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - OTHER | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL SERVICES | 519095 | £838,267.27 | Information technology costs |
| MOJ | HMCTS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & develOPMENT | HMCTS Finance Director's Office | SAID BUSINESS SCHOOL | 0000044812 | £25,000.00 | Staff training and development |
| MOJ | HMCTS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Hatton Cross AIT | MITIE LTD | 43593/91973721 | £27,989.72 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 07/11/19 | IA - POA & AUC - cost - ADDITIONS | Divorce Project | EQUAL EXPERTS UK LTD | INV-6651 | £32,400.00 | Information technology costs |
| MOJ | HMCTS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | CTSC CP Stoke | ISG CONSTRUCTION LTD | CSI01263-10 | £46,011.24 | Professional services |
| MOJ | HMCTS | 07/11/19 | IA - POA & AUC - cost - ADDITIONS | Divorce Project | EQUAL EXPERTS UK LTD | INV-6650 | £66,600.00 | Information technology costs |
| MOJ | HMCTS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 519102 | £76,371.75 | Information technology costs |
| MOJ | HMCTS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - maintenance - non-mobile | Reform Digital Programme BAU | BT GLOBAL SERVICES | 519098 | £98,717.17 | Information technology costs |
| MOJ | HMCTS | 07/11/19 | EXP - SERVICE ELEMENT OF PFI FINANCE leaseS - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC219 | £138,882.91 | Building lease costs |
| MOJ | HMCTS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - charges/Rental-non mobile | Reform Digital Programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2510853 | £167,308.38 | Information technology costs |
| MOJ | HMCTS | 07/11/19 | EXP - SERVICE ELEMENT OF PFI FINANCE leaseS - Buildings | Exeter Combined Court - Shared costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0128 | £364,231.44 | Building lease costs |
| MOJ | HMCTS | 07/11/19 | EXP - SERVICE ELEMENT OF PFI FINANCE leaseS - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 306 | £451,033.65 | Building lease costs |
| MOJ | HMCTS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - appliCATION mainTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996697 | £465,937.50 | Information technology costs |
| MOJ | HMCTS | 07/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - appliCATION mainTENANCE AND SUPPORT | Common Platform | TRIAD GROUP PLC | 996661 | £500,250.00 | Information technology costs |
| MOJ | HMCTS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 3172512 | £26,341.10 | Postage costs |
| MOJ | HMCTS | 08/11/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | BUCKINGHAMSHIRE COUNTY COUNCIL | U | £26,959.08 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 08/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004938 | £28,080.00 | Information technology costs |
| MOJ | HMCTS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | UK10/112019/2407 | £30,943.73 | Information technology costs |
| MOJ | HMCTS | 08/11/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | LEEDS CITY COUNCIL | AB | £39,413.54 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 08/11/19 | NCL - OTHER PAYABLES - Local Authority Loan Balances | Centrally managed budgets | ESSEX COUNTY COUNCIL | AI | £39,750.79 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 08/11/19 | CA - Prepayments (NON-PFI) - Service charge Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | 2536-1447336A | £46,221.01 | Property service charges |
| MOJ | HMCTS | 08/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AGILESPHERE LLP | 2182 | £52,650.00 | Information technology costs |
| MOJ | HMCTS | 08/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005171 | £76,680.00 | Information technology costs |
| MOJ | HMCTS | 08/11/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | CITY OF LONDON | Aa | £80,886.80 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 08/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI004943 | £85,680.00 | Information technology costs |
| MOJ | HMCTS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service charges | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | SA2019-11-05 | £89,933.74 | Property service charges |
| MOJ | HMCTS | 08/11/19 | IA - POA & AUC - cost - ADDITIONS | Civil Money Claims | AGILESPHERE LLP | 2157 | £92,485.80 | Information technology costs |
| MOJ | HMCTS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 471841 | £98,008.24 | Professional services |
| MOJ | HMCTS | 08/11/19 | CA - Prepayments (NON-PFI) - Service charge Prepayment Control | Mayor's & City Of London - County | CITY OF LONDON | SA2019-11-05-02 | £98,118.50 | Property service charges |
| MOJ | HMCTS | 08/11/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120648 | £98,700.00 | Postage costs |
| MOJ | HMCTS | 08/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005028 | £103,680.00 | Information technology costs |
| MOJ | HMCTS | 08/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | 472783 | £135,252.35 | Professional services |
| MOJ | HMCTS | 08/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Loughborough - Magistrates | WATES CONSTRUCTION LTD | 119090 | £257,965.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 08/11/19 | EXP - SERVICE ELEMENT OF PFI FINANCE leaseS - Buildings | Manchester - Magistrates | UK COURT SERVICES (MANCHESTER) LTD | UK19068 | £712,020.28 | Building lease costs |
| MOJ | HMCTS | 11/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | Centrally managed budgets | GOVERNMENT LEGAL DEPARTMENT | PIC53-16-3 | £25,000.00 | Compensation claims - staff |
| MOJ | HMCTS | 11/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91987932 | £25,891.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025173 | £25,950.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | TSA Architecture | CAPGEMINI UK PLC | 2600110221377 | £26,334.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110223502 | £31,684.80 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025174 | £38,250.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025176 | £43,200.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025177 | £45,900.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025168 | £51,600.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025151 | £53,640.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014026278 | £57,120.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Reading Crown Court - Crown | MITIE LTD | 43593/91987785 | £58,071.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025163 | £59,040.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025171 | £65,400.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025172 | £66,240.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | CGI IT UK LTD | GB014025175 | £67,008.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | CTSC CP Birmingham | VODAFONE LIMITED | 486205A | £70,741.14 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | CPP Digital Programme BAU | SURECLOUD LTD | 204387 | £79,140.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 018797 | £118,326.70 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110223566 | £195,300.00 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | IA - POA & AUC - cost - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV019177 | £244,950.88 | Information technology costs |
| MOJ | HMCTS | 11/11/19 | EXP - SERVICE ELEMENT OF PFI FINANCE leaseS - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-14 | £666,323.53 | Building lease costs |
| MOJ | HMCTS | 12/11/19 | IA - SOFTWARE LICENCES - cost - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014026292 | £31,525.32 | Information technology costs |
| MOJ | HMCTS | 12/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Chester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90367084 | £32,453.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service charges | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | 82554A | £32,996.71 | Property service charges |
| MOJ | HMCTS | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 00034682 | £46,800.00 | Bailiff fees |
| MOJ | HMCTS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90367082 | £31,572.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AGILESPHERE LLP | 2185 | £34,320.00 | Information technology costs |
| MOJ | HMCTS | 13/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AGILESPHERE LLP | 2196 | £35,880.00 | Information technology costs |
| MOJ | HMCTS | 13/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90367088 | £37,376.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Mold Court Complex - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90366826 | £38,235.95 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AGILESPHERE LLP | 2180 | £45,240.00 | Information technology costs |
| MOJ | HMCTS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Prestatyn - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90359669 | £64,218.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Northampton Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90366825 | £70,519.63 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AGILESPHERE LLP | 2188 | £92,040.00 | Information technology costs |
| MOJ | HMCTS | 13/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AMIDO LTD | 7339 | £172,800.00 | Information technology costs |
| MOJ | HMCTS | 13/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service charges | Yarlswood AIT | HOME OFFICE | 2533355A | £378,774.21 | Property service charges |
| MOJ | HMCTS | 14/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1874-CCPBACK22C-1 | £34,200.00 | Information technology costs |
| MOJ | HMCTS | 14/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS - Professional fees | Burnley Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90367081 | £37,560.80 | Professional services |
| MOJ | HMCTS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Criminal Direct Support Serv. | HOME OFFICE | SR01506 | £48,396.00 | Information technology costs |
| MOJ | HMCTS | 14/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AMIDO LTD | 7257 | £48,600.00 | Information technology costs |
| MOJ | HMCTS | 14/11/19 | IA - POA & AUC - cost - ADDITIONS | Criminal Direct Support Serv. | SOPRA STERIA LTD | 100152822 | £61,283.40 | Information technology costs |
| MOJ | HMCTS | 14/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110223523 | £83,828.40 | Information technology costs |
| MOJ | HMCTS | 14/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1873-CCPBACK22B-1 | £83,880.00 | Information technology costs |
| MOJ | HMCTS | 14/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AMIDO LTD | 7338 | £88,200.00 | Information technology costs |
| MOJ | HMCTS | 14/11/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120649 | £98,809.00 | Postage costs |
| MOJ | HMCTS | 14/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS - Professional fees | Burnley Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90366810 | £120,905.20 | Professional services |
| MOJ | HMCTS | 14/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19110270 | £146,269.51 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AMIDO LTD | 7282 | £222,750.00 | Information technology costs |
| MOJ | HMCTS | 14/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AMIDO LTD | 7300 | £238,500.00 | Information technology costs |
| MOJ | HMCTS | 14/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19110271 | £249,256.81 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical repair and maintenance | Estates- South East Region | MITIE LTD | 43593/91989736 | £386,473.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical repair and maintenance | Estates - London Region | MITIE LTD | 43593/91989269 | £597,405.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates- South East Region | MITIE LTD | 43593/91989728 | £909,309.56 | Cleaning services |
| MOJ | HMCTS | 14/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | Estates - London Region | MITIE LTD | 43593/91988947 | £1,510,859.41 | Pest control services |
| MOJ | HMCTS | 15/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996725 | £26,592.30 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL repaIR AND mainT VARI | Estates- South East Region | MITIE LTD | 43593/91991103 | £28,070.87 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 118965 | £28,853.57 | Professional services |
| MOJ | HMCTS | 15/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996726 | £32,545.80 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Maidstone Combined Court Centre - Shared costs | MITIE LTD | 43593/91986545 | £34,186.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL repaIR AND mainT VARI | Estates- South East Region | MITIE LTD | 43593/91991063 | £42,598.12 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL repaIR AND mainT VARI | Estates- South East Region | MITIE LTD | 43593/91991047 | £42,862.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110221027 | £45,900.00 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110221009 | £46,800.00 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Warrington Combined Court - shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90367498 | £47,589.98 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/11/19 | IA - POA & AUC - cost - ADDITIONS | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 1813-GA-PFMTST-002 | £49,680.00 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | PPE - PLANT & MACHINERY (OWNED) - cost - ADDITIONS | Carlisle Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90367499 | £67,209.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054367 | £80,940.00 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110223963 | £82,800.00 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054363 | £122,812.50 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054444 | £126,585.00 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054490 | £127,095.00 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054438 | £190,290.00 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054362 | £198,315.00 | Information technology costs |
| MOJ | HMCTS | 15/11/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL repaIR AND mainT VARI | Estates- South East Region | MITIE LTD | 43593/91991037 | £332,353.81 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 15/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Croydon - Magistrates Court 2 | WATES CONSTRUCTION LTD | 119109 | £866,080.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | Brighton AS | MITIE LTD | 43593/91976099 | £25,478.05 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90367140 | £28,557.84 | Facilities management costs |
| MOJ | HMCTS | 18/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Newcastle-upon-Tyne Combined (Law Courts) - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90367496 | £30,390.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | King's Lynn - Magistrates | CLARION INTERPRETING LTD | 62826 | £33,612.46 | Translation / interpreting services |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90367144 | £41,446.94 | Facilities management costs |
| MOJ | HMCTS | 18/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Great Grimsby Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90367495 | £42,926.80 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL repaIR AND mainT VARI | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90367142 | £44,722.14 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90367136 | £49,172.54 | Pest control services |
| MOJ | HMCTS | 18/11/19 | FE - INTEREST PAYABLE TO LOCAL GOVERNMENT | Centrally managed budgets | SEFTON METROPOLITAN BOROUGH COUNCIL | AF | £51,574.80 | Local Authority Payment 2019-20 |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Reform Digital Programme BAU | EXELA TECHNOLOGIES LTD | 13499 | £52,824.00 | Reprographics and printing services |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Newcastle 2A | ATOS IT SERVICES UK LTD | 5584322120 | £57,982.80 | Information technology costs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90367147 | £69,490.38 | Facilities management costs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90367149 | £136,933.42 | Property service charges |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL repaIR AND mainT VARI | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90367151 | £138,550.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | Estates - London Region | MITIE LTD | 43593/91991145 | £153,402.90 | Pest control services |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL repaIR AND mainT VARI | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90367138 | £183,161.24 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical repair and maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90367143 | £192,032.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90367141 | £393,876.59 | Facilities management costs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - mainTENANCE & repaIRS | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90367150 | £433,648.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical repair and maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90367146 | £452,470.64 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical repair and maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90367139 | £476,933.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Luton - County | INTERSERVE CONSTRUCTION LTD | SL007799 | £512,000.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Video Direct Support Serv. | VODAFONE LIMITED | 489757 | £32,997.24 | Information technology costs |
| MOJ | HMCTS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Flexible Operating Hours | IFF RESEARCH LTD | 0014503 | £58,035.60 | Professional services |
| MOJ | HMCTS | 19/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared costs | ISG CONSTRUCTION LTD | CSI01407-1 | £136,160.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90367137 | £825,095.14 | Property service charges |
| MOJ | HMCTS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90367148 | £843,422.78 | Property service charges |
| MOJ | HMCTS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90367145 | £890,294.68 | Property service charges |
| MOJ | HMCTS | 19/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Luton - County | INTERSERVE CONSTRUCTION LTD | SL007820 | £958,356.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Manchester (Picadilly) AIT | THEBIGWORD INTERPRETING SERVICES LTD | 90403937 | £1,185,953.79 | Translation / interpreting services |
| MOJ | HMCTS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | Chelmsford (Shire Hall) - Magistrates | MITIE LTD | 43593/91994146 | £25,161.14 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110223574 | £33,300.00 | Information technology costs |
| MOJ | HMCTS | 20/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000589721 | £39,669.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 20/11/19 | Exp - Purchase Of Goods/Services - Consultancy | Reform Digital Programme BAU | 6POINT6 LTD | 1931 | £279,142.50 | Consultancy services |
| MOJ | HMCTS | 20/11/19 | Exp - Purchase Of Goods/Services - Consultancy | Reform Digital Programme BAU | 6POINT6 LTD | 1969 | £335,332.50 | Consultancy services |
| MOJ | HMCTS | 20/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996734 | £449,850.00 | Information technology costs |
| MOJ | HMCTS | 20/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | Estates - South West Region | MITIE LTD | 43593/91994450 | £527,791.55 | Pest control services |
| MOJ | HMCTS | 20/11/19 | IA - SOFTWARE LICENCES - cost - ADDITIONS | Courts and Tribunals Service Centre Project | 4 NET | 0000080566 | £1,967,456.40 | Information technology costs |
| MOJ | HMCTS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD LLP | GB3002-CI-19-09983 | £25,995.90 | Facilities management costs |
| MOJ | HMCTS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Estates Director - HMCS HQ | CUSHMAN & WAKEFIELD LLP | GB3002-CI-19-12066 | £27,740.84 | Facilities management costs |
| MOJ | HMCTS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates - South West Region | MITIE LTD | 43593/91994589 | £29,116.67 | Facilities management costs |
| MOJ | HMCTS | 21/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005172 | £30,240.00 | Information technology costs |
| MOJ | HMCTS | 21/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | AGILESPHERE LLP | 2181 | £43,056.00 | Information technology costs |
| MOJ | HMCTS | 21/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | QA CONSULTING SERVICES LTD | QACI005060 | £45,360.00 | Information technology costs |
| MOJ | HMCTS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional fees | CTSC CP Greater Manchester | MOTT MACDONALD LTD | IN00423475 | £51,411.24 | Property service charges |
| MOJ | HMCTS | 21/11/19 | IA - POA & AUC - cost - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014027963 | £72,290.56 | Information technology costs |
| MOJ | HMCTS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Lyndhurst - Magistrates | BRITISH GAS BUSINESS | 953544685 | £75,074.57 | Gas utility costs |
| MOJ | HMCTS | 21/11/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Dudley - Magistrates | BRITISH GAS BUSINESS | 953558253 | £98,851.45 | Gas utility costs |
| MOJ | HMCTS | 21/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90351522 | £214,954.25 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 21/11/19 | EXP - SERVICE ELEMENT OF PFI FINANCE leaseS - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 366 | £541,673.15 | Building lease costs |
| MOJ | HMCTS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL repaIR AND mainT VARI | Estates- South East Region | MITIE LTD | 43593/91996515 | £27,975.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Inner London Crown Court (Newington Causeway) 2 | MACE LTD | 31788/1019906 | £28,070.41 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | Birmingham Lodgings | GROUND TRANSPORT LTD | 104339 | £32,963.69 | Vehicle hire |
| MOJ | HMCTS | 22/11/19 | IA - POA & AUC - cost - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-5200 | £42,900.00 | Information technology costs |
| MOJ | HMCTS | 22/11/19 | IA - POA & AUC - cost - ADDITIONS | ITIP Project 6 - Screens (Other) | SOLIRIUS CONSULTING LTD | 1785-ARCH-VHDM-001 | £65,593.06 | Information technology costs |
| MOJ | HMCTS | 22/11/19 | IA - POA & AUC - cost - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-5381 | £67,800.00 | Information technology costs |
| MOJ | HMCTS | 22/11/19 | IA - POA & AUC - cost - ADDITIONS | Tech Workstream | EQUAL EXPERTS UK LTD | INV-5201 | £73,050.00 | Information technology costs |
| MOJ | HMCTS | 22/11/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120650 | £86,960.00 | Postage costs |
| MOJ | HMCTS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL repaIR AND mainT VARI | Estates - South West Region | MITIE LTD | 43593/91994461 | £87,389.48 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/11/19 | IA - POA & AUC - cost - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014028068 | £93,287.76 | Information technology costs |
| MOJ | HMCTS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates- South East Region | MITIE LTD | 43593/91991078 | £103,234.00 | Facilities management costs |
| MOJ | HMCTS | 22/11/19 | IA - POA & AUC - cost - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014028067 | £111,174.08 | Information technology costs |
| MOJ | HMCTS | 22/11/19 | IA - POA & AUC - cost - ADDITIONS | CFT Direct Support Serv. | ATOS IT SERVICES UK LTD | 5584320804 | £122,074.80 | Information technology costs |
| MOJ | HMCTS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - appliCATION mainTENANCE AND SUPPORT | Digital Operations Direct Support Serv. | KAINOS SOFTWARE LTD | INV019339 | £129,890.00 | Information technology costs |
| MOJ | HMCTS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Back office - Midlands | ROYAL MAIL GROUP PLC | 0001868532 | £237,670.80 | Postage costs |
| MOJ | HMCTS | 22/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - appliCATION develOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014027961 | £254,141.69 | Information technology costs |
| MOJ | HMCTS | 22/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Plymouth Combined Court - Shared costs | ISG CONSTRUCTION LTD | CS101407-2 | £381,162.48 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 22/11/19 | EXP - SERVICE ELEMENT OF PFI FINANCE leaseS - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/55 | £891,860.54 | Building lease costs |
| MOJ | HMCTS | 25/11/19 | IA - SOFTWARE LICENCES - cost - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014028477 | £29,132.92 | Information technology costs |
| MOJ | HMCTS | 25/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Capabilities (Other) | DIGI2AL LTD | 17416 | £31,458.00 | Information technology costs |
| MOJ | HMCTS | 25/11/19 | IA - SOFTWARE LICENCES - cost - ADDITIONS | Criminal Direct Support Serv. | CGI IT UK LTD | GB014028478 | £34,316.65 | Information technology costs |
| MOJ | HMCTS | 25/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK55488 | £76,755.00 | Information technology costs |
| MOJ | HMCTS | 25/11/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Newton Abbott - Magistrates | CORONA ENERGY RETAIL 2 LTD | 0250/1019 | £393,524.10 | Gas utility costs |
| MOJ | HMCTS | 25/11/19 | EXP - SERVICE ELEMENT OF PFI FINANCE leaseS - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-17 | £661,324.18 | Building lease costs |
| MOJ | HMCTS | 25/11/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Bromley (Court House) County | EDF ENERGY LTD | 000006705988 | £1,386,320.38 | Electricity utility costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1783-ARCH-DACS-004 | £28,080.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1836-QA-EMDG-002 | £28,980.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1837-QA-EMDG-003 | £28,980.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1900-QA-EMDG-006 | £31,395.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1788-ARCH-DACS-005 | £31,500.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1782-ARCH-DACS-003 | £31,980.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts cost office | FIVE ST ANDREWS HILL CHAMBERS | GB37178946 | £34,800.00 | Advocate fees |
| MOJ | HMCTS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 0572104 | £35,994.00 | Storage services |
| MOJ | HMCTS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Operations Direct Support Serv. | NETMASTER SOLUTIONS LTD | NSL-1947 | £36,020.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1806-ARCH-BENCH-002 | £45,360.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1827-ARCH-ALT-004A | £49,680.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Wolverhampton Combined Court - Shared costs | ISG CONSTRUCTION LTD | CSI01344-3 | £59,490.11 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1835-QA-EMDG-001 | £67,620.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1834-QA-SSCS-003 | £70,116.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1786-ARCH-APHOST-001 | £74,592.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | IA - POA & AUC - cost - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1798-ARCH-ALT-005 | £81,840.00 | Information technology costs |
| MOJ | HMCTS | 26/11/19 | Exp - Purchase Of Goods/Services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355248164 | £167,814.32 | Consultancy services |
| MOJ | HMCTS | 26/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 0579061 | £276,416.18 | Storage services |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Public Law - Family | KAINOS SOFTWARE LTD | INV019324 | £26,185.60 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1841-GA-FPLA-004 | £29,610.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1842-QA-FPLA-005 | £29,820.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1904-QA-PRB-007 | £30,360.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1897-QA-FPLA-006 | £31,710.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1844-QA-PRB-004 | £40,200.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1846-QA-PRB-006 | £42,210.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1839-QA-FPLA-002 | £42,300.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1840-CA-FPLA-003 | £42,900.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 1915-SE-WLA-002 | £43,076.00 | Consultancy services |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1831-QA-PRB-002 | £52,920.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Centrally managed budgets | MANPOWER U K LTD | DL92033 | £57,799.48 | Recruitment of staff |
| MOJ | HMCTS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Criminal Direct Support Serv. | CACI LTD | 018117 | £63,915.86 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - appliCATION develOPMENT | Criminal Direct Support Serv. | CGI IT UK LTD | GB014028512 | £66,360.89 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1779-SE-CDM-004 | £69,690.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1912-SE-CDM-005 | £70,020.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS - Professional fees | RCJ Accommodation | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000589984 | £73,983.70 | Professional services |
| MOJ | HMCTS | 27/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Manchester (Crown Square) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90368882 | £76,320.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1845-GA-PRB-005 | £87,060.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Public Law - Family | SOLIRIUS CONSULTING LTD | 1838-QA-FPLA-001 | £90,738.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | Exp - Purchase Of Goods/Services - Consultancy | TSA Architecture (CFT) | PA CONSULTING SERVICES LTD | 10132915 | £98,707.60 | Consultancy services |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1774-SE-EVID-004 | £125,204.80 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - appliCATION mainTENANCE AND SUPPORT | Common Platform | QA CONSULTING SERVICES LTD | QACI005227 | £142,002.00 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS - Professional fees | Burnley Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90368876 | £143,486.64 | Professional services |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1911-SE-DOCST-005 | £186,132.12 | Information technology costs |
| MOJ | HMCTS | 27/11/19 | IA - POA & AUC - cost - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1896-CCPBACK22A-1 | £264,600.00 | Information technology costs |
| MOJ | HMCTS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | City of Westminster Magistrates | MITIE LTD | 43593/91999739 | £40,016.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Tech Workstream | TRUSTMARQUE SOLUTIONS LTD | 2290336 | £62,334.36 | Information technology costs |
| MOJ | HMCTS | 28/11/19 | PPE - POA & AUC (OWNED) - cost - ADDITIONS - BUILDINGS | Inner London Crown Court (Newington Causeway) 1 | MITIE LTD | 43593/91999766 | £77,395.56 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 28/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CPP Digital Programme BAU | TRUSTMARQUE SOLUTIONS LTD | 2291463 | £84,547.73 | Information technology costs |
| MOJ | HMCTS | 28/11/19 | IA - POA & AUC - cost - ADDITIONS | SSCS Tribunals Project | SOLIRIUS CONSULTING LTD | 1832-QA-SSCS-001 | £109,422.00 | Information technology costs |
| MOJ | HMCTS | 29/11/19 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | Supreme Courts cost office | DOUGHTY STREET CHAMBERS | GB37178942 | £26,400.01 | Advocate fees |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Luton - County | LUTON BOROUGH COUNCIL | 132730439/2019-20 | £27,216.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Llandrindod Wells - Magistrates | POWYS COUNTY COUNCIL | 6000554286/2019-20 | £28,404.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Harrogate - County | HARROGATE BOROUGH COUNCIL | 60000857227/2019-20 | £29,484.05 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Cardiff ETS | CARDIFF COUNTY COUNCIL | 10408152046/2019-20 | £30,771.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11313446/2019-20 | £31,823.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720165/2019-20 | £31,874.66 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham ASC | BIRMINGHAM CITY COUNCIL | 6005720176/2019-20 | £31,874.66 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Manchester Lodgings | SALFORD CITY COUNCIL | 62643111/2019-20 | £32,256.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005013585/2019-20 | £32,760.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Skipton - Magistrates | CRAVEN DISTRICT COUNCIL | 50006326635/2019-20 | £35,784.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Durham - Magistrates | DURHAM COUNTY COUNCIL | 5600180458/2019-20 | £36,471.89 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Central Budgets & Leeds Region AS | LEEDS CITY COUNCIL | 901714403/2019-20-NOV-19 | £36,720.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Harlow - Magistrates | HARLOW COUNCIL | 61043821/2019-20 | £37,044.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newcastle upon Tyne Probate | NEWCASTLE CITY COUNCIL | 6970536419/2019-20 | £37,548.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Enf - South East Region | CHERWELL DISTRICT COUNCIL | 3468786/2019-20 | £37,800.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Exeter ETS | EXETER CITY COUNCIL | 700156490/2019-20 | £37,800.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Reedley - Magistrates | BOROUGH OF PENDLE | 7271332/2019-20 | £38,808.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Darlington - Magistrates | DARLINGTON BOROUGH COUNCIL | 60001867392/2019-20 | £39,060.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | King's Lynn - Crown | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 6121541/2019-20 | £39,060.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900547291/2019-20 | £41,022.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967893/2019-20 | £41,022.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 900967928/2019-20 | £41,538.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Winchester Combined Court - Shared costs | WINCHESTER CITY COUNCIL | 7850714/2019-20 | £41,580.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newton Abbott - Magistrates | TEIGNBRIDGE DISTRICT COUNCIL | 30474075/2019-20 | £42,174.85 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Scunthorpe - Magistrates | NORTH LINCOLNSHIRE COUNCIL | 13990276533/2019-20 | £43,596.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Exetert - Magistrates | EXETER CITY COUNCIL | 700075296/2019-20 | £43,848.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Burnley - Magistrates | BURNLEY BOROUGH COUNCIL | 930151015/2019-20 | £43,848.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Glasgow ETS | GLASGOW CITY COUNCIL | 90096790X/2019-20 | £44,118.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Barnstaple - Magistrates | NORTH DEVON DISTRICT COUNCIL | 93295632/2019-20 | £45,108.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Finance and Resources Manager - Northamptonshire | NORTHAMPTON BOROUGH COUNCIL | 217546832/2019-20 | £45,360.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared costs | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2019-20-NOV-19 | £46,368.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Torquay - Magistrates | TORBAY COUNCIL | 143154/2019-20 | £47,376.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Ipswich - County | IPSWICH BOROUGH COUNCIL | 712317112/2019-20 | £47,376.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Sunderland- Magistrates | SUNDERLAND CITY COUNCIL | 016463/2019-20 | £47,628.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham - County | BIRMINGHAM CITY COUNCIL | 6005986678/2019-20-DEC-19 | £47,970.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Slough - Magistrates | SLOUGH BOROUGH COUNCIL | 113545515/2019-20 | £48,382.67 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newport (Clarence House) - County | NEWPORT CITY COUNCIL | 11058215/2019-20 | £48,392.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Wakefield - County | WAKEFIELD COUNCIL | 2400610508/2019-20 | £49,942.96 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Loughborough AIT | charNWOOD BOROUGH COUNCIL | 96106000/2019-20 | £50,904.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Maidstone - Magistrates | MAIDSTONE BOROUGH COUNCIL | 3159313/2019-20 | £53,424.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802442/2019-20 | £53,928.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham ETS | BIRMINGHAM CITY COUNCIL | 6005802453/2019-20 | £53,928.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Belgrave Road MHRT | LEICESTER CITY COUNCIL | 8002172580/2019-20 | £54,432.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Edinburgh ETS | CITY OF EDINBURGH COUNCIL | 3900347719/2019-20 | £55,470.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Edmonton - County | LONDON BOROUGH OF ENFIELD | 41577031/2019-20 | £57,640.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Leicester ETS | LEICESTER CITY COUNCIL | 8001462508/2019-20 | £58,464.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Enf - North East Region | LEEDS CITY COUNCIL | 900576645/2019-20 | £58,804.48 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bolton - Magistrates | BOLTON COUNCIL | 50359139/2019-20 | £59,976.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | York- Magistrates | CITY OF YORK COUNCIL | 4010468170/2019-20 | £60,480.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Lincoln Crown Court (Castle) - Crown | LINCOLN CITY COUNCIL | 30171024/2019-20 | £60,984.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Milton Keynes - County | MILTON KEYNES COUNCIL | 69002539759/2019-20 | £60,984.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522036/2019-20 | £60,984.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Leicester AIT | LEICESTER CITY COUNCIL | 8002522027/2019-20 | £61,488.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Pontypridd - County | RHONDDA CYNON TAFF | 5222541X/2019-20 | £63,646.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68482284/2019-20 | £64,354.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Ashford ETS | ASHFORD BOROUGH COUNCIL | 7329988/2019-20 | £65,016.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Durham Crown Court | DURHAM COUNTY COUNCIL | 5600148425/2019-20 | £66,704.67 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Llanelli - Magistrates | CARMARTHENSHIRE COUNTY COUNCIL | 800076424/2019-20 | £67,854.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Dartford - County | DARTFORD BOROUGH COUNCIL | 21680901/2019-20 | £68,544.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Huddersfield - County | KIRKLEES COUNCIL | 967401506/2019-20 | £70,056.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Romford - County | LONDON BOROUGH OF HAVERING | 703233791/2019-20 | £70,216.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Workington - Magistrates | ALLERDALE BOROUGH COUNCIL | 51710538/2019-20 | £71,568.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Ealing - Magistrates | LONDON BOROUGH OF EALING | 2417783/2019-20 | £71,788.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Willesden - County | LONDON BOROUGH OF BRENT | 32034103/2019-20 | £74,932.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Aberystwyth - Magistrates | CEREDIGION COUNTY COUNCIL | 100989717/2019-20 | £75,744.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Banbury - Magistrates | CHERWELL DISTRICT COUNCIL | 3374485/2019-20 | £75,954.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Uxbridge - County | LONDON BOROUGH OF HILLINGDON | 500095941/2019-20 | £76,504.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Hertford - Magistrates | EAST HERTFORDSHIRE DISTRICT COUNCIL | 101577623/2019-20 | £77,112.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Gateshead- Magistrates | GATESHEAD COUNCIL | 98143712/2019-20 | £77,615.95 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newcastle Upon Tyne - Magistrates | NEWCASTLE CITY COUNCIL | 6960949719/2019-20 | £78,120.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Swansea - County 2 | THE CITY AND COUNTY OF SWANSEA | 90247235/2019-20 | £80,478.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Canterbury - Magistrates | CANTERBURY CITY COUNCIL | 21730441/2019-20 | £80,640.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | York - County | CITY OF YORK COUNCIL | 4000260668/2019-20 | £81,047.24 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Wrexham- Magistrates | WREXHAM COUNTY BOROUGH COUNCIL | 54096170/2019-20 | £82,056.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Harrogate - Magistrates | HARROGATE BOROUGH COUNCIL | 60000754997/2019-20 | £82,655.97 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Folkestone - Magistrates | FOLKESTONE & HYTHE DISTRICT COUNCIL | 673662X/2019-20 | £84,028.38 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Lancaster - Magistrates | LANCASTER CITY COUNCIL | 101789372/2019-20 | £84,168.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Peterlee - Magistrates | DURHAM COUNTY COUNCIL | 5000135107/2019-20 | £90,216.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Kingston-Upon-Thames - County | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251490/2019-20 | £91,700.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | DCD Digital Architecture & Cyber Security (DACS) | TRUSTMARQUE SOLUTIONS LTD | 2291967 | £98,633.46 | Information technology costs |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Huddersfield - Magistrates | KIRKLEES COUNCIL | 968688188/2019-20 | £99,792.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bromley (Court House) County | LONDON BOROUGH OF BROMLEY | 7117595611/2019-20 | £100,608.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | HQ Employment Tribunals | LONDON BOROUGH OF CAMDEN | 68305680/2019-20 | £101,580.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Salford BC | SALFORD CITY COUNCIL | 62643001/2019-20 | £103,320.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Preston - Magistrates | PRESTON CITY COUNCIL | 70214877/2019-20 | £104,832.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Truro - Magistrates | CORNWALL COUNCIL - CARRICK DIVISION | 802012083/2019-20 | £106,848.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120651 | £108,000.00 | Postage costs |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Brighton Family Centre - Family | BRIGHTON & HOVE CITY COUNCIL | 35475951/2019-20 | £110,376.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Swindon - Magistrates | SWINDON BOROUGH COUNCIL | 30306493/2019-20 | £113,400.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Taunton Combined Court - Shared costs | TAUNTON DEANE BOROUGH COUNCIL | 8000089954/2019-20 | £113,400.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Redditch - Magistrates | REDDITCH BOROUGH COUNCIL | 3000019387/2019-20 | £114,912.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | City of London - Magistrates Court | CITY OF LONDON | 20986665/2019-20 | £117,130.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birkenhead - Magistrates | METROPOLITAN BOROUGH OF WIRRAL | 700301313/2019-20 | £118,440.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Barrow in Furness - Magistrates | BOROUGH OF BARROW IN FURNESS | 50000111150/2019-20 | £118,944.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Oxford - Magistrates | OXFORD CITY COUNCIL | 703508511/2019-20 | £118,944.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Taunton - Magistrates | TAUNTON DEANE BOROUGH COUNCIL | 8000025743/2019-20 | £119,448.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chester - Magistrates | CHESHIRE WEST CHESTER COUNCIL | 600210740/2019-20 | £119,952.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Watford (London N) ETS | WATFORD BOROUGH COUNCIL | 300942321/2019-20 | £126,000.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Worthing - Magistrates | WORTHING BOROUGH COUNCIL | 101353915/2019-20 | £127,259.50 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Walsall (Stafford Street) - Magistrates | WALSALL COUNCIL | 54419941/2019-20 | £127,260.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Wolverhampton - Magistrates | WOLVERHAMPTON CITY COUNCIL | 51149784/2019-20 | £133,560.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Plymouth Combined Court - Shared costs | PLYMOUTH CITY COUNCIL | 79022405/2019-20 | £134,820.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bedlington - Magistrates | NORTHUMBERLAND COUNTY COUNCIL | 2785004148/2019 | £137,340.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Portsmouth - Magistrates | PORTSMOUTH CITY COUNCIL | 200028697/2019-20 | £138,600.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Grimsby - Magistrates | NORTH EAST LINCOLNSHIRE COUNCIL | 4404045332/2019-20 | £139,860.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9231660839/2019-20 | £141,120.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Great Yarmouth - Magistrates | GREAT YARMOUTH BOROUGH COUNCIL | 7700321629/2019-20 | £143,640.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | North Tyneside- Magistrates | NORTH TYNESIDE COUNCIL | 1911149316/2019-20 | £143,640.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Hove - Crown | BRIGHTON & HOVE CITY COUNCIL | 35468270/2019-20 | £144,900.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chester - County | CHESHIRE WEST CHESTER COUNCIL | 600184083/2019-20 | £147,420.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Telford - Magistrates | TELFORD & WREKIN COUNCIL | 80215543/2019-20 | £147,420.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Staines - Magistrates | SPELTHORNE BOROUGH COUNCIL | 101265472/2019-20 | £153,720.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bootle - Magistrates | SEFTON METROPOLITAN BOROUGH COUNCIL | 74030716/2019-20 | £154,980.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Uxbridge - Magistrates | LONDON BOROUGH OF HILLINGDON | 500222854/2019-20 | £158,510.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bexley - Magistrates Court | LONDON BOROUGH OF BEXLEY | 958026958/2019-20 | £158,510.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | South Western - Magistrates | WANDSWORTH BOROUGH COUNCIL | 10020111/2019-20 | £161,130.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Barnsley - Magistrates | BARNSLEY MBC | 560136702/2019-20 | £162,504.37 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bath - Magistrates | BATH & NORTH EAST SOMERSET COUNCIL | 39079597/2019-20 | £162,540.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Estates - South East Wales | NEWPORT CITY COUNCIL | 11347029/2019-20 | £167,005.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Plymouth - Magistrates | PLYMOUTH CITY COUNCIL | 79013332/2019-20 | £167,580.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Redbridge - Magistrates | LONDON BOROUGH OF REDBRIDGE | 333607413/2019-20 | £174,230.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Norwich - Magistrates | NORWICH CITY COUNCIL | 6016764/2019-20 | £176,400.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Lewes Combined Court Centre | LEWES DISTRICT COUNCIL | 101223265/2019-20 | £179,040.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chelmsford (Osprey House) - Magistrates | CHELMSFORD BOROUGH COUNCIL | 700149967/2019-20 | £189,443.15 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Cambridge - Magistrates | CAMBRIDGE CITY COUNCIL | 31432294/2019-20 | £190,260.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Southend on Sea - Magistrates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 71197363/2019-20 | £195,300.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Kidderminster (Comberton Place) - Magistrates | WYRE FOREST DISTRICT COUNCIL | 00314986/2019-20 | £196,560.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chatham - Magistrates | MEDWAY COUNCIL | 11969219/2019-20 | £196,560.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Doncaster - Magistrates | DONCASTER MBC | 9049290019/2019-20 | £199,080.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newport Crown Court | NEWPORT CITY COUNCIL | 11005114/2019-20 | £201,195.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newport (Isle of Wight) Combined (Quay Street)-Shared costs | ISLE OF WIGHT COUNCIL | 7023131X/2019-20 | £201,600.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Peterborough Combined Court - Shared costs | PETERBOROUGH CITY COUNCIL | 101968711/2019-20 | £214,200.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | East London Family Court | LONDON BOROUGH OF TOWER HAMLETS | 65900707/2019-20 | £214,559.34 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Reading - Magistrates | READING BOROUGH COUNCIL | 51753480/2019-20 | £221,760.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Guildford - Magistrates | GUILDFORD BOROUGH COUNCIL | X1000054119A/2019-20 | £234,360.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Merthyr Tydfil - Magistrates | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 10818037/2019-20 | £235,385.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Wigan - Magistrates | WIGAN COUNCIL | 570001778005/2019-20 | £235,620.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Tameside (Henry Sq) - Magistrates | TAMESIDE METROPOLITAN BOROUGH | 65122129/2019-20 | £241,920.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Loughborough - Magistrates | charNWOOD BOROUGH COUNCIL | 96179222/2019-20 | £249,480.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Manchester (Picadilly) AIT | MANCHESTER CITY COUNCIL | 700570348/2019-20 | £254,520.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Milton Keynes - Magistrates | MILTON KEYNES COUNCIL | 69001336207/2019-20 | £259,560.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Mansfield (Rosemary St) - Magistrates | MANSFIELD DISTRICT COUNCIL | U30179327/2019-20 | £279,720.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Carlisle Combined Court - Shared costs | CARLISLE CITY COUNCIL | 108020986/2019-20 | £282,240.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Anchorage House (East London TS) | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2019-20 | £293,440.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Leicester - Magistrates | LEICESTER CITY COUNCIL | 8002075143/2019-20 | £297,360.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Stafford Combined Court - Shared costs | STAFFORD BOROUGH COUNCIL | 30096057/2019-20 | £299,880.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Coventry- Magistrates | COVENTRY CITY COUNCIL | 30373051/2019-20 | £302,400.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Oxford Combined Court - Shared costs | OXFORD CITY COUNCIL | 711268315/2019-20 | £317,520.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Wimbledon - Magistrates | LONDON BOROUGH OF MERTON | 85018701/2019-20 | £335,360.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Cambridge - County | CAMBRIDGE CITY COUNCIL | 3140351X/2019-20 | £342,720.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Derby Combined Court - Shared costs | DERBY CITY COUNCIL | 40164957/2019-20 | £345,240.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Chelmsford Crown Court | CHELMSFORD BOROUGH COUNCIL | 700041225/2019-20 | £352,800.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Manchester Crown Court at Minshull St - Crown | MANCHESTER CITY COUNCIL | 700465152/2019-20 | £360,360.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Sheffield - Magistrates | SHEFFIELD CITY COUNCIL | 2002581/2019-20 | £360,360.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Stoke-on-Trent Combined Court - Shared costs | CITY OF STOKE ON TRENT | 52600771/2019-20 | £360,360.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Colchester (Town Hall) - Magistrates | COLCHESTER BOROUGH COUNCIL | 66289905/2019-20 | £367,920.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Leicester - County | LEICESTER CITY COUNCIL | 8001009747/2019-20 | £375,480.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Wolverhampton Combined Court - Shared costs | WOLVERHAMPTON CITY COUNCIL | 50359278/2019-20 | £415,800.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Cardiff - Magistrates | CARDIFF COUNTY COUNCIL | 10405524349/2019-20 | £420,800.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | north Somerset - Magistrates | NORTH SOMERSET COUNCIL | 7000146458/2019-20 | £433,440.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Fox Court London AS | LONDON BOROUGH OF CAMDEN | 6870236X/2019-20 | £434,920.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Birmingham - Crown | BIRMINGHAM CITY COUNCIL | 6004119468/2019-20 | £461,160.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Exeter Combined Court - Shared costs | EXETER CITY COUNCIL | 700156610/2019-20 | £488,880.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Wood Green Crown Court | LONDON BOROUGH OF HARINGEY | 800026947/2019-20 | £550,200.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bristol - Magistrates | BRISTOL CITY COUNCIL | 5000994738219/2019-20 | £559,440.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Liverpool Court Centre - County | LIVERPOOL CITY COUNCIL | 9003411993/2019-20 | £569,520.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bristol (Greyfriars) - County | BRISTOL CITY COUNCIL | 5001007568219/2019-20 | £584,640.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Preston Combined Court - Shared costs | PRESTON CITY COUNCIL | 70152422/2019-20 | £599,760.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bradford Combined Court - Shared costs | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2019-20 | £609,840.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Inner London Crown Court (Swan Street) 1 | LONDON BOROUGH OF SOUTHWARK | 6323494/2019-20 | £665,480.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Newcastle-upon-Tyne Combined (Law Courts) - Shared costs | NEWCASTLE CITY COUNCIL | 6934505819/2019-20 | £715,680.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Bristol Crown Court - Crown | BRISTOL CITY COUNCIL | 5000948444419/2019-20 | £715,680.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Manchester (Crown Square) - Shared costs | MANCHESTER CITY COUNCIL | 700465165/2019-20 | £740,880.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Nottingham (Carrington St) - Magistrates | NOTTINGHAM CITY COUNCIL | 6505817/2019-20 | £757,114.46 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Blackfriars Crown Court | LONDON BOROUGH OF SOUTHWARK | 6323819/2019-20 | £964,160.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | City of Westminster Magistrates | CITY OF WESTMINSTER | 402690287/2019-20 | £1,121,360.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Southwark Crown Court 2 | LONDON BOROUGH OF SOUTHWARK | 6323540/2019-20 | £1,131,840.00 | Business rates |
| MOJ | HMCTS | 29/11/19 | CA - Prepayments (NON-PFI) - Rates Prepayment Control | Manchester Civil Justice Centre | MANCHESTER CITY COUNCIL | 700863725/2019-20 | £1,839,600.00 | Business rates |