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HM Courts & Tribunals Service spend: October 2017

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - HaIoW WINCHESTER CITY COUNCIL 7797978/2017-18-OCT-17 42631 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Essex COLCHESTER BOROUGH COUNCIL 66289905/2017-18-OCT-17 34967 Rates
MOJ HMCTS 16/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Cleveland MIDDLESBOROUGH COUNCIL 903023704X/2017-18-OCT-17 34248.5 Rates
MOJ HMCTS 16/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Cleveland MIDDLESBOROUGH COUNCIL 9030162813/2017-18-OCT-17 70413 Rates
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other Manchester NTT EDMONDS MARSHALL MCMAHON M1076825/084387 39547.76 Legal costs
MOJ HMCTS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other Manchester NTT EDMONDS MARSHALL MCMAHON M1078608/085018 30452.83 Legal costs
MOJ HMCTS 31/10/17 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Leeds Civil Hearing Centre - County M J MAPP LTD 8030 108098.4 Rent
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Thames Valley READING BOROUGH COUNCIL 51288010/2017-18-OCT-17 47181.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Devon & Cornwall EXETER CITY COUNCIL 700156610/2017-18-OCT-17 46463 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - South West Region BOURNEMOUTH BOROUGH COUNCIL 1800470716/2017-18-OCT-17 44068 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Nottinghamshire MANSFIELD DISTRICT COUNCIL U30179327/2017-18-OCT-17 26584.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Cumbria CARLISLE CITY COUNCIL 108020986/2017-18-OCT-17 26824 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region THE ROYAL BOROUGH OF GREENWICH 900324336/2017-18-OCT-17 68743.72 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control north Somerset - Magistrates NORTH SOMERSET COUNCIL 7000145458/2017-18-OCT-17 48736.9 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF BRENT 32733057/2017-18-OCT-17 43912 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005746332/2017-18-OCT-17 30265.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands BIRMINGHAM CITY COUNCIL 6003617405/2017-18-OCT-17 38799 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands BIRMINGHAM CITY COUNCIL 6004119468/2017-18-OCT-17 47349.81 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands BIRMINGHAM CITY COUNCIL 6004681434/2017-18-OCT-17 158506.59 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Cambridgeshire HUNTINGDONSHIRE DISTRICT COUNCIL 3279634/2017-18-OCT-17 25387 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Humberside HULL CITY COUNCIL 62514251/2017-18-OCT-17 33051 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Yorkshire BRADFORD METROPOLITAN COUNCIL 30746850/2017-18-OCT-17 57959 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands COVENTRY CITY COUNCIL 30287860/2017-18-OCT-17 25147.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands COVENTRY CITY COUNCIL 30373051/2017-18-OCT-17 28740 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Staffordshire STAFFORD BOROUGH COUNCIL 30096057/2017-18-OCT-17 28500.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - HaIoW PORTSMOUTH CITY COUNCIL 9688504501013/2017-18-OCT-17 36125 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF MERTON 85018701/2017-18-OCT-17 31936 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Essex CHELMSFORD BOROUGH COUNCIL 700041225/2017-18-OCT-17 33530 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Essex CHELMSFORD BOROUGH COUNCIL 700176766/2017-18-OCT-17 29805.51 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Essex CHELMSFORD BOROUGH COUNCIL 70023312X/2017-18-OCT-17 32332.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Northamptonshire NORTHAMPTON BOROUGH COUNCIL 214518019/2017-18-OCT-17 43349.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - South West Region WILTSHIRE COUNCIL 501425456000/2017-18-OCT-17 27063.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF NEWHAM 43386621/2017-18-OCT-17 35429 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs NEWCASTLE CITY COUNCIL 6934505817-OCT-17 68018 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Yorkshire LEEDS CITY COUNCIL 900576663/2017-18-OCT-17 48565.91 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Yorkshire LEEDS CITY COUNCIL 900278580/2017-18-OCT-17 60354 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Circuit Accommodation CITY OF WESTMINSTER 400868842/2017-18-OCT-17 528441 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Staffordshire CITY OF WESTMINSTER 402609287/2017-18-OCT-17 106786 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Kent CANTERBURY CITY COUNCIL 21209101/2017-18-OCT-17 47421 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Lincolnshire LINCOLN CITY COUNCIL 30255953/2017-18-OCT-17 30416.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Hertfordshire ST ALBANS CITY & DISTRICT COUNCIL 7090880/2017-18-OCT-17 32461.51 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Thames Valley OXFORD CITY COUNCIL 711268315/2017-18-OCT-17 30177 Rates
MOJ HMCTS 02/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584246960 39496.8 Tech Workstream - ATOS IT Services UK Ltd
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF CROYDON 42843061/2017-18-OCT-17 73353 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF CROYDON 70136486/2017-18-OCT-17 31437 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF SOUTHWARK 6323494/2017-18-OCT-17 62025.61 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF SOUTHWARK 6323540/2017-18-OCT-17 64100.39 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF SOUTHWARK 632819/2017-18-OCT-17 40309.07 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF SOUTHWARK 6454562/2017-18-OCT-17 38672.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Leicestershire LEICESTER CITY COUNCIL 8002075143/2017-18-OCT-17 28261 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Leicestershire LEICESTER CITY COUNCIL 8001009747/2017-18-OCT-17 35685.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF BROMLEY 7117682962/2017-18-OCT-17 31437 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region ROYAL BOROUGH OF KINGSTON UPON THAMES 1251473/2017-18-OCT-17 96307 Rates
MOJ HMCTS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMCTS L&D Business Skills Delivery CSL- KPMG LLP 5501523250 61051.55 HMCTS budget for Operational Delivery learning
MOJ HMCTS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS RCJ Accommodation MITIE FACILITIES SERVICES LTD 43593/91493210 35698.31 Maintenace and Repairs
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF HARINGEY 800026947/2017-18-OCT-17 52395.84 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Circuit Accommodation CITY OF LONDON 21099182/2017-18-OCT-17 381024 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET CITY OF LONDON 20026136/2017-18-OCT-17 80067.69 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - HaIoW SOUTHAMPTON CITY COUNCIL 521934014/2017-18-OCT-17 75203 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Greater Manchester CAMBRIDGE CITY COUNCIL 3140351X/2017-18-OCT-17 32572 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Kent SHEFFIELD CITY COUNCIL 2002581/2017-18-OCT-17 34248.5 Rates
MOJ HMCTS 02/10/17 EXP - PURCHASE OF GOODS/SERVICES - GAS Finance & Resources - South East Region CORONA ENERGY RETAIL 2 LTD 12390204 34022.28 SE Region Consolidated - Gas charges - on going costs - Corona Energy
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Preston (Hearings) - Crown PRESTON CITY COUNCIL 70152422-OCT-17 57001 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Norfolk NORWICH CITY COUNCIL 905606X/2017-18-OCT-17 31614 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Merseyside LIVERPOOL CITY COUNCIL 9003411993/2017-18-OCT-17 59702.01 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Merseyside LIVERPOOL CITY COUNCIL 9001330526/2017-18-OCT-17 138910 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF REDBRIDGE 327731317/2017-18-OCT-17 68862 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF HARROW 9050328659/2017-18-OCT-17 53892 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET LONDON BOROUGH OF TOWER HAMLETS 65624067/2017-18-OCT-17 27944 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Maidstone Combined Court Centre - Shared Costs MAIDSTONE BOROUGH COUNCIL 3117108-OCT-17 68018 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF HOUNSLOW 921262545/2017-18-OCT-17 58882 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Greater Manchester MANCHESTER CITY COUNCIL 700465152/2017-18-OCT-17 34248.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Greater Manchester MANCHESTER CITY COUNCIL 700162471/2017-18-OCT-17 54444 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Greater Manchester MANCHESTER CITY COUNCIL 700465165/2017-18-OCT-17 70413 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Nottinghamshire NOTTINGHAM CITY COUNCIL 628883X/2017-18-OCT-17 44547 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Nottinghamshire NOTTINGHAM CITY COUNCIL 6505817/2017-18-OCT-17 78186.7 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Staffordshire CITY OF STOKE ON TRENT 52600771/2017-18-OCT-17 34248.5 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Bedfordshire LUTON BOROUGH COUNCIL 123243110/2017-18-OCT-17 33051 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF ISLINGTON 27749961/2017-18-OCT-17 37621.27 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF ISLINGTON 23340741/2017-18-OCT-17 74850 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET LONDON BOROUGH OF ISLINGTON 40066320/2017-18-OCT-17 78013.64 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET LONDON BOROUGH OF CAMDEN 68119466/2017-18-OCT-17 55389 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET LONDON BOROUGH OF CAMDEN 68125505/2017-18-OCT-17 73353 Rates
MOJ HMCTS 02/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Derbyshire DERBY CITY COUNCIL 40164957/2017-18-OCT-17 32811.5 Rates
MOJ HMCTS 03/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Harrow Crown Court MITIE FACILITIES SERVICES LTD 43593/91495090 57038.02 Proffessional fees
MOJ HMCTS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91487429 1469233.97 CLEANING - London soft fixed 17-18 (6 months)
MOJ HMCTS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91488685 71388.41 Cleaning - soft variable - London TFM costs 17-18 (6 months)
MOJ HMCTS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91493216 36677.56 Internal repair and Maintenance - Hard Variable - TFM London 17-18 (6 months)
MOJ HMCTS 03/10/17 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Hertfordshire B FREETH 00000071 48787.2 Rent
MOJ HMCTS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - GAS Finance & Resources - South East Region CORONA ENERGY RETAIL 2 LTD 12275937 30555.41 SE Region Consolidated - Gas charges - on going costs - Corona Energy
MOJ HMCTS 03/10/17 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120540 97299 This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required.
MOJ HMCTS 03/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Liverpool Court Centre - Shared Costs GALLIFORD TRY CONSTRUCTION (UK) LTD 1A 84561.24 Proffessional fees
MOJ HMCTS 03/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Peterborough Combined Court - Shared Costs WATES CONSTRUCTION LTD 104612 28836 Proffessional fees
MOJ HMCTS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90225709 183515.03 Management Costs - Estates Wales TFM Fixed Hard Services 2017-2018
MOJ HMCTS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90219203 184631.22 Management Costs - Estates Wales TFM Fixed Hard Services 2017-2018
MOJ HMCTS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Civil, Family & Tribunals ICT CGI IT UK LTD GB2400018680 43183.2 Application Development costs
MOJ HMCTS 03/10/17 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Mids CCBC CLSH MANAGEMENT LTD 34386 45376.5 Rent
MOJ HMCTS 03/10/17 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - South West Region WORKMAN 377000/4051 91741.2 Rent
MOJ HMCTS 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Estates Workstream MOTT MACDONALD LTD IN00374339 25745.23 Estates Workstream - Professional fees re Newcastle CFT (Council) scheme
MOJ HMCTS 04/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN Crime Direct Support Serv. BT GLOBAL SERVICES 451063 51379.46 Professional Court User WiFi (BT Global Services PP M3042 Z) On-going Support Managed Service.
MOJ HMCTS 05/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584243619 106971.6 Tech Workstream - ATOS IT Services UK Ltd
MOJ HMCTS 05/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform ZAIZI LTD INV-095865 40014 Provision for Senior Developer
MOJ HMCTS 05/10/17 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Mid & West Wales VINE PROPERTY MANAGEMENT AJ20100911 57000 Rent
MOJ HMCTS 05/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Family County- South Yorkshire PALECASTLE LTD PC194 130420.32 Lease Service Charge on Buildings
MOJ HMCTS 05/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform CGI IT UK LTD GB2400017885 48212.16 Provision for Senior Developer
MOJ HMCTS 05/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Probate GBO IRON MOUNTAIN (UK) LTD ESC120427865 247558.74 Lease Service Charge on Buildings
MOJ HMCTS 05/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Probate GBO IRON MOUNTAIN (UK) LTD ESC120470262 298744.35 Lease Service Charge on Buildings
MOJ HMCTS 06/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Suffolk MODERN COURTS (EAST ANGLIA) LTD 290 527424.68 Lease Service Charge on Buildings
MOJ HMCTS 06/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012123 29702.4 Provision for Senior Developer
MOJ HMCTS 06/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Derbyshire DERBYSHIRE COURTS LTD 2017-13 618103.68 Lease Service Charge on Buildings
MOJ HMCTS 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Loughborough CC ET CLARION INTERPRETING LTD 52393 44140.66 Interpreter fees
MOJ HMCTS 06/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control West London - Magistrates LONDON BOROUGH OF HAMMERSMITH & FULHAM 32664621/2017-18-OCT-17 161703.83 Rates
MOJ HMCTS 09/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform UKCLOUD LTD 107352 316096.57 Provision of IT services, commencing 01st April 2017 to 30th Nov 2018
MOJ HMCTS 09/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform UKCLOUD LTD 107803 325873.1 Common Platform - UK Cloud - 14628 -Provision of IT services, commencing 01st April 2017 to 30th Nov 2018
MOJ HMCTS 09/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream ENGINE PARTNERS UK LLP 16691 58200 Provision for Senior Developer
MOJ HMCTS 09/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates Reform Project - SE MITIE FACILITIES SERVICES LTD 43593/91497814 47191.25 Maintenace and Repairs
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform DIGI2AL LTD 15931 32647.2 Provision for Technical Support
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support ET - EAT Fees CPU JADU LTD INV-40000 54000 Application Maintenance and Support
MOJ HMCTS 10/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Humberside MODERN COURTS (HUMBERSIDE) LTD 281 444761.67 Lease Service Charge on Buildings
MOJ HMCTS 10/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform CGI IT UK LTD GB2400018839 -75419.42 Provision for Digital Mark Up EAA & NRO Project Support - CGI IT
MOJ HMCTS 10/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform CGI IT UK LTD GB2400018405 75419.42 Provision for Digital Mark Up EAA & NRO Project Support - CGI IT
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Criminal Direct Support Serv. CGI IT UK LTD GB2400018526 39600 Application Development costs
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Criminal ICT CGI IT UK LTD GB2400018351 36000 Application Development costs
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development Criminal ICT CGI IT UK LTD GB2400018270 72000 Application Development costs
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Courts Board - North West Area ROYAL MAIL GROUP PLC 0001862469 74191.03 Postage DX
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN HMCTS Reform Programme BT GLOBAL SERVICES 451273 48364.72 HMCTS Reform Programme - BT Global Services - On-going costs for the running of newly installed Wi-Fi at 58 CFT sites
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Bury St Edmunds - County MITIE FACILITIES SERVICES LTD 43593/91492877 31467.07 Maintenace and Repairs
MOJ HMCTS 11/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV011988 32850 Provision for User Researcher
MOJ HMCTS 11/10/17 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - Essex COLLIERS INTERNATIONAL 550756 53474.1 Service Charge
MOJ HMCTS 11/10/17 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120541 107909 This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required.
MOJ HMCTS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Hammersmith and Camberwell MITIE FACILITIES SERVICES LTD 43593/91486901 111041.71 Maintenace and Repairs
MOJ HMCTS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY RCJ Accommodation EDF ENERGY LTD 000003369771 49788.3 Royal Courts of Justice Accommodation- EDF Energy.
MOJ HMCTS 11/10/17 EXP - MISCELLANEOUS EXPENDITURE - Litigator Manchester NTT MESSRS STOKOE PARTNERSHIP M1077403/083236 30591.42 Litigator costs
MOJ HMCTS 11/10/17 IA - POA & AUC - COST - ADDITIONS CFT Direct Support Serv. CGI IT UK LTD GB2400018844 43808.92 CFT Direct Support Serv.-CGI- Application Contractor required to replace distributed ETHOS & Flymsys installations with centrally hosted, browser based front end solution with a centralised backend database.
MOJ HMCTS 11/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform CGI IT UK LTD GB2400018711 50871.98 Provision for Digital Mark Up EAA & NRO Project Support
MOJ HMCTS 11/10/17 EXP - MISCELLANEOUS EXPENDITURE - Advocate Manchester NTT ROACH PITTIS M1079169/083242 72342.9 Advocate Costs
MOJ HMCTS 11/10/17 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - South West Region DORSET COUNTY COUNCIL 2800125666 115726.41 Service Charge
MOJ HMCTS 11/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy TS Estates DEPARTMENT FOR WORK AND PENSIONS DWP 3910888 670833.41 OGD Occupancy
MOJ HMCTS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Crime Direct Support Serv. TRUSTMARQUE SOLUTIONS LTD 2263943 443700 Licences fees
MOJ HMCTS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops Crime Direct Support Serv. ATOS IT SERVICES UK LTD 5584246864 35393 Variable Device Support Charges for Bench Devices
MOJ HMCTS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform AGILESPHERE LLP 892 28800 Provision for Programme Manager.
MOJ HMCTS 12/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Southampton Combined Court - Shared Costs MITIE FACILITIES SERVICES LTD 43593/91495927 35068.55 Proffessional fees
MOJ HMCTS 12/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Exeter Combined Court - Shared Costs ENTERPRISE CIVIC BUILDINGS LTD RINV/00000091 341970.31 Lease Service Charge on Buildings
MOJ HMCTS 12/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012124 39315.6 Provision for Delivery Manager.
MOJ HMCTS 12/10/17 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Thames Valley AYLESBURY CONSERVATIVES 22/17 42783.12 Rent
MOJ HMCTS 12/10/17 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Hatton Cross AIT SAVILLS (UK) LTD A660722 40456.57 Initial Fee for new lease
MOJ HMCTS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2120813 49285.43 Reprographics
MOJ HMCTS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2120803 56966.14 Reprographics
MOJ HMCTS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2120808 65204.77 Reprographics
MOJ HMCTS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Criminal ICT SOPRA STERIA LTD 100116123 54912 Application Maintenance and Support
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91485536 44783.74 Cleaning - Soft Variable - South West TFM Works Package B 2017/18
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91487539 46084.36 Cleaning - Soft Variable - South West TFM Works Package B 2017/18
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91487537 31802.84 Maintenace and Repairs
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91487535 44919.49 Maintenace and Repairs
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91485518 51422.88 Maintenace and Repairs
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91444674 39004.58 Cleaning
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91434001 36565.96 Internal Repair & Maintenance - Hard Variable - South West TFM Works Package B 2017/18
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91444675 44378.58 Internal Repair & Maintenance - Hard Variable - South West TFM Works Package B 2017/18
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91460652 46177.45 Internal Repair & Maintenance - Hard Variable - South West TFM Works Package B 2017/18
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91460653 44266.75 Pest Control - Soft Variable - South West TFM Works Package B 2017/18
MOJ HMCTS 13/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS Hatton Cross AIT WATES CONSTRUCTION LTD 104997 41443.43 Hatton Cross AIT - WATES CONSTRUCTION - CMD/SD: roof replacement and façade repairs, Hatton Cross.
MOJ HMCTS 13/10/17 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90225181 731598.58 Waste Disposal - Midlands - TFM Fixed Soft Services 2017-2018
MOJ HMCTS 13/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF TOWER HAMLETS 63541269-OCT-17 45365 Rates
MOJ HMCTS 13/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol Crown Court - Crown BRISTOL CITY COUNCIL 5000948444417-OCT-17 68018 Rates
MOJ HMCTS 13/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol - Magistrates BRISTOL CITY COUNCIL 5000994738217-OCT-17 53169 Rates
MOJ HMCTS 13/10/17 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol (Greyfriars) - County BRISTOL CITY COUNCIL 5001007568217-OCT-17 55564 Rates
MOJ HMCTS 13/10/17 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - Gloucestershire GLOUCESTERSHIRE COUNTY COUNCIL 1800454267 40784.6 Service Charge
MOJ HMCTS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform AUTOMATION LOGIC LTD INV001646 36000 Provision for 2 Consulting Engineer To Operational Services
MOJ HMCTS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform AUTOMATION LOGIC LTD INV001647 35325 Provision for Consulting Engineer To Operational Services (Name TBC)
MOJ HMCTS 16/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Estates - Midlands J TOMLINSON LTD 672028 33499.16 Proffessional fees
MOJ HMCTS 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Crime Account Management CACI LTD JC20034907 74619.97 Provision of the managed UKCLOUD Services with CACI managed services wrapper providing the infrastructure for the HMCTS Courtstore & Bench project..
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91487502 220752.4 Internal Repair & Maintenance - Hard Fixed Services, Estates South West TFM Works Package B,
MOJ HMCTS 17/10/17 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - Cleveland HARTLEPOOL BOROUGH COUNCIL 0040223938 107527.74 Service Charge
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995714 36085.5 Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17.
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995705 37749.6 Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17.
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995710 37879.2 Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17.
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995706 52417.2 Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17.
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995708 68012.4 Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17.
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995712 73440 Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17.
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995707 93340.32 Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17.
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995709 121230 Digital Direct Support Serv. - Triad Group -DCD Operational services contract costs FY16/17.
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies Estates Workstream ISG CONSTRUCTION LTD CSI01163-2 182073.65 Estates Workstream - ISG Construction Ltd - Works under a pre-commencement agreement under PPA at Hull CC
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Judicial - Wales Region ROYAL MAIL GROUP PLC 0001862464 25483.16 Postage DX
MOJ HMCTS 17/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Birmingham ASC THEBIGWORD INTERPRETING SERVICES LTD 90091735 448187.33 Interpreter fees
MOJ HMCTS 17/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Avon & Somerset SERVICES SUPPORT (AVON & SOMERSET) LTD RINV/00000029 791985.52 Lease Service Charge on Buildings
MOJ HMCTS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91495337 299646.65 Management Costs TFM - SE Region - Hard Fixed 2017/18
MOJ HMCTS 18/10/17 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120542 108749 This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required.
MOJ HMCTS 18/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing Estates Director - HMCS HQ MICHELMORES LLP 103156/284 51871.82 Dilapidations for First Floor Regents Pavilion
MOJ HMCTS 19/10/17 Exp - Purchase Of Goods/Services - Consultancy Delivery Partner CSL- KPMG LLP 5501536374 128367.6 Consultancy Costs
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91500669 67430.76 Cleaning - Soft Variable - South West TFM Works Package B 2017/18
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91476510 47848.56 Cleaning TFM - South East Region - Soft Services (Variable) 2017/18
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91476509 27773.83 Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91486770 34368.38 Pest Control TFM - South East Region - Soft Services (Variable) 2017/18
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91429649 31803.74 Cleaning TFM - South East Region - Soft Services (Variable) 2017/18
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91442148 45283.72 Cleaning TFM - South East Region - Soft Services (Variable) 2017/18
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91457673 53560.46 Cleaning TFM - South East Region - Soft Services (Variable) 2017/18
MOJ HMCTS 19/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD CN000689 -152700 DOS-1651: Call of contract for IdAm Product Enhancement Team
MOJ HMCTS 19/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD CN000690 -141394.8 DOS-1651: Call of contract for IdAm Product Enhancement Team
MOJ HMCTS 19/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012051 137083.9 DOS-1651: Call of contract for IdAm Product Enhancement Team
MOJ HMCTS 19/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV011937 141394.8 DOS-1651: Call of contract for IdAm Product Enhancement Team
MOJ HMCTS 19/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012052 148047.37 DOS-1651: Call of contract for IdAm Product Enhancement Team
MOJ HMCTS 19/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV011938 152700 DOS-1651: Call of contract for IdAm Product Enhancement Team
MOJ HMCTS 19/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584243625 394740 Provision for Senior Developer
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90231803 731598.58 Cleaning - Midlands - TFM Fixed Soft Services 2017-2018
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90231844 728018.71 Cleaning - North East TFM Fixed Soft 2017-18
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90231847 328662.52 Cleaning - Estates Wales TFM Fixed Soft Services 2017-2018
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90231842 41966.51 Cleaning - North East TFM Soft Variable 2017 - 18
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90231805 44191.92 Cleaning- Midlands TFM - Variable Soft Services 2017-2018
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90231804 333849.41 Internal Maintenance and M&E - Midlands TFM - Fixed Hard Services 2017-2018
MOJ HMCTS 19/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90231845 327130.87 Internal Maintenance and M&E - North East TFM Fixed Hard 2017-18
MOJ HMCTS 19/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform INDIGOBLUE CONSULTING LTD 1604441 37382.4 Provision for Lead Developer and tester - IndigoBlue
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 660-TAS3-032 34560 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 663-TAS3-033 58800 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 677-TAS3-040 137377.8 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 670-TAS3-036 151326 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 676-TAS3-039 163449 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 675-TAS3-038 192633.04 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 669-TAS3-035 223725 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 674-TAS3-037 245400 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 661-TAS4-057 25740 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 678-TAS4-066 29040 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 672-TAS4-064 29280 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 658-TAS4-055 29700 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 666-TAS4-061 34580.12 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 662-TAS4-058 35280 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 657-TAS4-054 37380 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 659-TAS4-056 40320 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 668-TAS4-062 41184 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 656-TAS4-053 55440 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 665-TAS4-060 79800 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 664-TAS4-059 93837.6 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream SOLIRIUS CONSULTING LTD 671-TAS4-063 104274 Tech Workstream - Solirius - HMCTS Reform Agile Architectural & Technical services
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 995745 56164.8 Provision for Business Analyst.
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 995742 29776.8 Provision for Designer
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 995744 37555.2 Provision for Lead Developer.
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90225172 746832.1 Cleaning
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90231840 748873.73 Cleaning
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90231849 48851.03 Estates North West Region - G4S Facilities Management (UK) Ltd - TFM Annual Variable - Cleaning
MOJ HMCTS 20/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform SOPRA STERIA LTD 100116588 65093.4 Provision for Developers & UI Developer
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Criminal ICT SOPRA STERIA LTD DMIPM_INV_3.IPM_1226446 -54912 Application Maintenance and Support
MOJ HMCTS 20/10/17 IA - SOFTWARE LICENCES - COST - ADDITIONS CFT Direct Support Serv. CGI IT UK LTD GB2400018902 58575.6 First phase of the proposed work application to move CAPS from OAS to a more modern environment includes upgrade CAPS to Oracle.
MOJ HMCTS 20/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - North East & Yorkshire Region ROYAL MAIL GROUP PLC 0001862468 158518.6 Postage
MOJ HMCTS 23/10/17 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY Finance & Resources - North East & Yorkshire Region XEROX FINANCE LTD 97170369 26747.42 North East Region consolidated account - RENTAL CHARGES -Xerox Finance - FY 16/17
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform SOPRA STERIA LTD 100116575 50007.6 Provision for Developer
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584246923 25159.2 Provision for Designer
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584243618 35451.6 Provision for Designer
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584246959 42909.6 ATOS - Provide of Architectural Resources to meet the HMCTS Reform Programme requirements
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform AUTOMATION LOGIC LTD INV001649 132300 Provision for Consulting Engineer To Operational Services
MOJ HMCTS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91495336 872410.99 Cleaning TFM - SE Region - Soft Services (Fixed) 2017/18
MOJ HMCTS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91500208 61589.22 Cleaning TFM - South East Region - Soft Services (Variable) 2017/18
MOJ HMCTS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91495342 462831.22 Internal Repair & Maintenance - Hard Fixed - TFM London 17-18 (6 months)
MOJ HMCTS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91498509 77032.22 Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18
MOJ HMCTS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91486769 90740.62 Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18
MOJ HMCTS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91476508 92949.95 Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18
MOJ HMCTS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91500209 145246.15 Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18
MOJ HMCTS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91486766 174021.89 Internal Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18
MOJ HMCTS 23/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91496669 43279.42 M&E Repair & Maintenance TFM - MITIE FACILITIES- SE Region - Hard Services (Variable) 2017/18
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 15959 36120 Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration)
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 15958 70920 Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 04 (Migration)
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 15946 35280 Digi2al - Supply of Design & Development Cloud Systems Engineering Services, (Development Services)
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 15955 37926 Digi2al - Supply of Design & Development Cloud Systems Engineering Services, (Development Services)
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 15947 53928 Digi2al - Supply of Design & Development Cloud Systems Engineering Services, (Development Services)
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV011584 37425.6 Provision for Lead Developer.
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV012316 52656 Provision for Lead Developer.
MOJ HMCTS 23/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV012315 57516 Provision for Lead Developer.
MOJ HMCTS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90231753 500776.67 Internal Maintenance and M&E - Estates Wales TFM Variable Hard Services 2017-2018
MOJ HMCTS 24/10/17 IA - POA & AUC - COST - ADDITIONS Criminal ICT CGI IT UK LTD DMIPM_INV_3.IPM_1293380 -96691.91 Provision for Lead Developer.
MOJ HMCTS 24/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CFT Direct Support Serv. CGI IT UK LTD G82400018884 51424.8 Application Maintenance and Support
MOJ HMCTS 24/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform ACTICA CONSULTING LTD 7442 42120 Provision for Business Architecture - Actica
MOJ HMCTS 24/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform ACTICA CONSULTING LTD 7465 -173400 Provision for Busines Architecture - Actica
MOJ HMCTS 24/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform ACTICA CONSULTING LTD 7568 158610 Provision for Business Architecture
MOJ HMCTS 24/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream EQUAL EXPERTS UK LTD INV-2760 45900 Provision for Lead Developer.
MOJ HMCTS 24/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 15928 36540 Digi2al - Supply of Design & Development Cloud Systems Engineering Services, (Development Services)
MOJ HMCTS 25/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Birmingham - County G4S FACILITIES MANAGEMENT (UK) LTD 90232923 125463.72 Proffessional fees
MOJ HMCTS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90231846 185394.76 Internal Maintenance and M&E - Estates Wales TFM Fixed Hard Services 2017-2018
MOJ HMCTS 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies Estates Workstream ISG CONSTRUCTION LTD CSI01173-3 368228.3 Estates Workstream - ISG Construction Ltd - Works under a pre-commencement agreement under PPA at Birmingham CJC
MOJ HMCTS 25/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 995751 33060 Provision for UI Designer.
MOJ HMCTS 25/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012314 41778 Provision for Technical Architect (Business Analyst)
MOJ HMCTS 26/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform ACTICA CONSULTING LTD 7466 156570 Provision for Busines Architecture - Actica
MOJ HMCTS 26/10/17 Exp - Purchase Of Goods/Services - Consultancy Estates Workstream ARCADIS LLP 75185773 26629.6 Consultancy Costs
MOJ HMCTS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91495341 1432424.7 CLEANING costs - London Estates - Soft Fixed 17-18 (6 months)
MOJ HMCTS 26/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Probate GBO IRON MOUNTAIN (UK) LTD ESC120476092 237859.28 Lease Service Charge on Buildings
MOJ HMCTS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Regional Directors Office - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90233768 89996.26 Regional Directors Office - Midlands - G4S Facilities Management (UK) Ltd - TO-MD-15-16-1078 Enabling works Replaces PO 20000303453 closed due to changes in MoJ accounting process
MOJ HMCTS 26/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Manchester - Magistrates UK COURT SERVICES (MANCHESTER) LTD UK17062 701151.2 Lease Service Charge on Buildings
MOJ HMCTS 26/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - West Mercia H & W COURTS LIMITED 2017-12 634867.57 Lease Service Charge on Buildings
MOJ HMCTS 27/10/17 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120543 106184 This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required.
MOJ HMCTS 27/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Shrewsbury - Magistrates SHAYLOR GROUP PLC 00010851 416063.83 Proffessional fees
MOJ HMCTS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Birmingham ASC THEBIGWORD INTERPRETING SERVICES LTD 90093878 523866.62 Interpreter fees
MOJ HMCTS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Crime Direct Support Serv. ATOS IT SERVICES UK LTD 5584243813 33391.3 Crime Direct Support Serv. - Atos - 04344-10 First Line Support.
MOJ HMCTS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Enf - Wales Region CLARION INTERPRETING LTD 52538 39179.93 Interpreter fees
MOJ HMCTS 27/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584246961 80914.8 Provision for Lead Developer.
MOJ HMCTS 27/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Crime Direct Support Serv. ATOS IT SERVICES UK LTD 5584241238 33391.3 Crime Direct Support Serv. - Atos - 04344-10 First Line Support.
MOJ HMCTS 30/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream ENGINE PARTNERS UK LLP 16748 142770 Provision for Lead Developer.
MOJ HMCTS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Barnstaple - Magistrates MITIE FACILITIES SERVICES LTD 43593/91489195 73853.92 CIS Labour - Barnstaple Magistrates - Mitie Facilities - TO-SW-16-17-1398: Building and M&E enabling works
MOJ HMCTS 30/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform ACTICA CONSULTING LTD 7567 42120 Provision for Business Architecture
MOJ HMCTS 30/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Aylesbury -Magistrates ISG CONSTRUCTION LTD CSI01094-8 84059.41 Proffessional fees
MOJ HMCTS 30/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 679-RFMAGL-001 73261.2 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform Agile UX Arch services
MOJ HMCTS 30/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 683-RFMAGLBA-001 105949.2 Tech Workstream - Solirius Consulting - HMCTS Reform Agile BA Arch services
MOJ HMCTS 30/10/17 IA - POA & AUC - COST - ADDITIONS Tech Workstream SOLIRIUS CONSULTING LTD 680-PET-001 66180 Tech Workstream - Solirius Consulting Ltd - HMCTS Reform PET Technical Services
MOJ HMCTS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services Enf - North East Region OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE YFSI4024428 28250 Bailiff fees
MOJ HMCTS 31/10/17 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Manchester (Picadilly) AIT G4S FACILITIES MANAGEMENT (UK) LTD 90234125 55440.6 Proffessional fees
MOJ HMCTS 31/10/17 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other HMCS Central Admin Budgets LIBERATA UK LTD 101756RI 769169.01 Liberata Middle Office: fixed and variable costs (12 months)
MOJ HMCTS 31/10/17 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - West Mercia SHROPSHIRE COUNCIL PXX011617 40175 Rent
MOJ HMCTS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91496672 70471.96 Internal repair and Maintenance - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan)
MOJ HMCTS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91504187 140714.24 Internal repair and Maintenance - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan)
MOJ HMCTS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91504182 33518.18 M&E repair and Maintenance - Hard variable TFM London Estates 17-18 (6 months, Aug - Jan)
MOJ HMCTS 31/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Crime Direct Support Serv. NETMASTER SOLUTIONS LTD NSL-1621 122764.8 Application Maintenance and Support
MOJ HMCTS 05/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy Morpeth & Berwick - County DEPARTMENT FOR WORK AND PENSIONS DWP 3910878 45152.44 OGD Occupancy
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy TS Estates DEPARTMENT FOR WORK AND PENSIONS DWP 3916339 41608.48 OGD Occupancy
MOJ HMCTS 10/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy TS Estates DEPARTMENT FOR WORK AND PENSIONS DWP 3911007 166252.6 OGD Occupancy
MOJ HMCTS 12/10/17 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Centrally managed budgets GOVERNMENT LEGAL DEPARTMENT 1025012064 115000 Government Legal department legal costs
MOJ HMCTS 18/10/17 IA - POA & AUC - COST - ADDITIONS Common Platform HOME OFFICE IT SR01024 29850 Provision to clear outstanding invoice
MOJ HMCTS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform HOME OFFICE IT SR01194 71062.8 Provision for Senior QAT Analyst
MOJ HMCTS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy TS Estates DEPARTMENT FOR WORK AND PENSIONS DWP 3918118 46187.56 OGD Occupancy
MOJ HMCTS 26/10/17 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy TS Estates DEPARTMENT FOR WORK AND PENSIONS DWP 3918128 691898.6 OGD Occupancy
MOJ HMCTS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2123023 35322.72 Reprographics
MOJ HMCTS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2123026 38546.65 Reprographics
MOJ HMCTS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2123022 42392.6 Reprographics
MOJ HMCTS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2121195 48874.93 Reprographics
MOJ HMCTS 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2123019 55700.17 Reprographics
MOJ HMCTS 20/10/17 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Fox Court London AS MICHELMORES LLP FOXCT1 1020000 Initial Fee for new lease at Fox Court