Transparency data

HM Courts & Tribunals Service spend: November 2017

Published
Download CSV 69.8KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - HaIoW WINCHESTER CITY COUNCIL 7797978/2017-18-NOV-17 42631 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Essex COLCHESTER BOROUGH COUNCIL 66289905/2017-18-NOV-17 34967 Rates Prepayment
MOJ HMCTS 11/2/2017 EXP - MISCELLANEOUS EXPENDITURE - Litigator Manchester NTT MESSRS ASHCOTT SOLICITORS M1062127/085210 47339.93 Litigation costs
MOJ HMCTS 11/8/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI Judicial Direct Support Serv. EVERYTHING EVERYWHERE LTD 01266151208 25782.49 Judicial Direct Support Services - MiFi devices for eJudicairy deployment.
MOJ HMCTS 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other Manchester NTT A MCGILL M1080272/085061 62729.99 Legal costs
MOJ HMCTS 11/17/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Cleveland MIDDLESBOROUGH COUNCIL 903023704X/2017-18-NOV-17 34248.5 Rates Prepayment
MOJ HMCTS 11/17/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Cleveland MIDDLESBOROUGH COUNCIL 9030162813/2017-18-NOV-17 70413 Rates Prepayment
MOJ HMCTS 11/24/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other Manchester NTT EDMONDS MARSHALL MCMAHON M1079616/086504 36056.12 Legal costs
MOJ HMCTS 11/24/2017 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office 25 BEDFORD ROW GB37177015 60427.5 Advocate costs
MOJ HMCTS 11/24/2017 EXP - MISCELLANEOUS EXPENDITURE - Litigator Manchester NTT MESSRS CARTWRIGHT KING M1049108/086106 69914.17 Litigation costs
MOJ HMCTS 11/24/2017 EXP - MISCELLANEOUS EXPENDITURE - Advocate Manchester NTT MESSRS FARADAYS M1081544/085957 52013.76 Advocate costs
MOJ HMCTS 11/27/2017 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office 33 CHANCERY LANE GB37176957 55560 Advocate costs
MOJ HMCTS 11/7/2017 CL - OTHER PAYABLES - Catalogue Purchases Control Account BALANCE SHEET ROYAL BANK OF SCOTLAND 49038354-02-NOV-17 55696.5 Catalogue Purchases
MOJ HMCTS 11/27/2017 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Barnstaple - County EMMS GILMORE LIBERSON MAL/TEL001.067 35933.82 Service Charge Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Humberside HULL CITY COUNCIL 62514251/2017-18-NOV-17 33051 Rates Prepayment
MOJ HMCTS 11/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences Common Platform TRUSTMARQUE SOLUTIONS LTD 2264456 81180.49 Common Platform - Provision for Licences
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Birmingham ASC BIRMINGHAM CITY COUNCIL 6005746332/2017-18-NOV-17 30265.5 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands BIRMINGHAM CITY COUNCIL 6003617405/2017-18-NOV-17 38799 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands BIRMINGHAM CITY COUNCIL 6004119468/2017-18-NOV-17 47349.81 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands BIRMINGHAM CITY COUNCIL 6004681434/2017-18-NOV-17 158506.59 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Yorkshire BRADFORD METROPOLITAN COUNCIL 30746850/2017-18-NOV-17 57959 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Staffordshire STAFFORD BOROUGH COUNCIL 30096057/2017-18-NOV-17 28500.5 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands COVENTRY CITY COUNCIL 30287860/2017-18-NOV-17 25147.5 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Midlands COVENTRY CITY COUNCIL 30373051/2017-18-NOV-17 28740 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - HaIoW PORTSMOUTH CITY COUNCIL 9688504501013/2017-18-NOV-17 36125 Rates Prepayment
MOJ HMCTS 11/1/2017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Court of the Future ISG CONSTRUCTION LTD CSI01175-2 342245.4 Building Improvement Works
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF CROYDON 42843061/2017-18-NOV-17 73353 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF CROYDON 70136486/2017-18-NOV-17 31437 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF HARINGEY 800026947/2017-18-NOV-17 52395.84 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF MERTON 85018701/2017-18-NOV-17 31936 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - South West Region WILTSHIRE COUNCIL 501425456000/2017-18-NOV-17 27063.5 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Northamptonshire NORTHAMPTON BOROUGH COUNCIL 214518019/2017-18-NOV-17 43349.5 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Newcastle-upon-Tyne Combined (Law Courts) - Shared Costs NEWCASTLE CITY COUNCIL 6934505817-NOV-17 68018 Rates Prepayment
MOJ HMCTS 11/1/2017 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF NEWHAM 43386621/2017-18-NOV-17 35429 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Yorkshire LEEDS CITY COUNCIL 900576663/2017-18-NOV-17 48565.91 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - West Yorkshire LEEDS CITY COUNCIL 900278580/2017-18-NOV-17 60354 Rates Prepayment
MOJ HMCTS 43040 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation Estates Reform Project - London VALUATION OFFICE AGENCY 18000004152017 29066.4 Provision of 116 desktop non-Red Book indicative valuations
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Circuit Accommodation CITY OF WESTMINSTER 400868842/2017-18-NOV-17 528441 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Staffordshire CITY OF WESTMINSTER 402609287/2017-18-NOV-17 106786 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Thames Valley OXFORD CITY COUNCIL 711268315/2017-18-NOV-17 30177 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Kent CANTERBURY CITY COUNCIL 21209101/2017-18-NOV-17 47421 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Lincolnshire LINCOLN CITY COUNCIL 30255953/2017-18-NOV-17 30416.5 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Hertfordshire ST ALBANS CITY & DISTRICT COUNCIL 7090880/2017-18-NOV-17 32461.51 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF BROMLEY 7117682962/2017-18-NOV-17 31437 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Preston (Hearings) - Crown PRESTON CITY COUNCIL 70152422-NOV-17 57001 Rates Prepayment
MOJ HMCTS 43040 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Leyland - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90234123 33644.39 Professional fees
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF SOUTHWARK 6323494/2017-18-NOV-17 62025.61 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF SOUTHWARK 6323540/2017-18-NOV-17 64100.39 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF SOUTHWARK 632819/2017-18-NOV-17 40309.07 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF SOUTHWARK 6454562/2017-18-NOV-17 38672.5 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Leicestershire LEICESTER CITY COUNCIL 8002075143/2017-18-NOV-17 28261 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Leicestershire LEICESTER CITY COUNCIL 8001009747/2017-18-NOV-17 35685.5 Rates Prepayment
MOJ HMCTS 43040 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110150539 37238.4 Common Platform :Provision for Architecture and Governance Services .
MOJ HMCTS 43040 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110150541 48672 Common Platform :Provision for Architecture and Governance Services .
MOJ HMCTS 43040 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110150537 51876.18 Common Platform :Provision for Architecture and Governance Services .
MOJ HMCTS 43040 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110150590 45142.8 Common Platform - Provision for Developers
MOJ HMCTS 43040 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110150591 45459.6 Common Platform - Provision for Developers
MOJ HMCTS 43040 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110150589 49846.8 Common Platform - Provision for Developers
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region ROYAL BOROUGH OF KINGSTON UPON THAMES 1251473/2017-18-NOV-17 96307 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Greater Manchester CAMBRIDGE CITY COUNCIL 3140351X/2017-18-NOV-17 32572 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Circuit Accommodation CITY OF LONDON 21099182/2017-18-NOV-17 381024 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET CITY OF LONDON 20026136/2017-18-NOV-17 80067.69 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - HaIoW SOUTHAMPTON CITY COUNCIL 521934014/2017-18-NOV-17 75203 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Kent SHEFFIELD CITY COUNCIL 2002581/2017-18-NOV-17 34248.5 Rates Prepayment
MOJ HMCTS 43040 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Watford (London N) ETS MITIE FACILITIES SERVICES LTD 43593/91508807 46531.78 Professional fees
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Norfolk NORWICH CITY COUNCIL 905606X/2017-18-NOV-17 31614 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Merseyside LIVERPOOL CITY COUNCIL 9003411993/2017-18-NOV-17 59702.01 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Merseyside LIVERPOOL CITY COUNCIL 9001330526/2017-18-NOV-17 138910 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF REDBRIDGE 327731317/2017-18-NOV-17 68862 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control north Somerset - Magistrates NORTH SOMERSET COUNCIL 7000145458/2017-18-NOV-17 48736.9 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF HARROW 9050328659/2017-18-NOV-17 53892 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Maidstone Combined Court Centre - Shared Costs MAIDSTONE BOROUGH COUNCIL 3117108-NOV-17 68018 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF HOUNSLOW 921262545/2017-18-NOV-17 58882 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Nottinghamshire NOTTINGHAM CITY COUNCIL 628883X/2017-18-NOV-17 44547 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Nottinghamshire NOTTINGHAM CITY COUNCIL 6505817/2017-18-NOV-17 78186.7 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Bedfordshire LUTON BOROUGH COUNCIL 123243110/2017-18-NOV-17 33051 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF ISLINGTON 27749961/2017-18-NOV-17 37621.27 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF ISLINGTON 23340741/2017-18-NOV-17 74850 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET LONDON BOROUGH OF ISLINGTON 40066320/2017-18-NOV-17 78013.64 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Greater Manchester MANCHESTER CITY COUNCIL 700465152/2017-18-NOV-17 34248.5 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Greater Manchester MANCHESTER CITY COUNCIL 700162471/2017-18-NOV-17 54444 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Greater Manchester MANCHESTER CITY COUNCIL 700465165/2017-18-NOV-17 70413 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Staffordshire CITY OF STOKE ON TRENT 52600771/2017-18-NOV-17 34248.5 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET LONDON BOROUGH OF CAMDEN 68119466/2017-18-NOV-17 55389 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET LONDON BOROUGH OF CAMDEN 68125505/2017-18-NOV-17 73353 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Essex CHELMSFORD BOROUGH COUNCIL 700041225/2017-18-NOV-17 33530 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Essex CHELMSFORD BOROUGH COUNCIL 700176766/2017-18-NOV-17 29805.51 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Essex CHELMSFORD BOROUGH COUNCIL 70023312X/2017-18-NOV-17 32332.5 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Derbyshire DERBY CITY COUNCIL 40164957/2017-18-NOV-17 32811.5 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Thames Valley READING BOROUGH COUNCIL 51288010/2017-18-NOV-17 47181.5 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Devon & Cornwall EXETER CITY COUNCIL 700156610/2017-18-NOV-17 46463 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - South West Region BOURNEMOUTH BOROUGH COUNCIL 1800470716/2017-18-NOV-17 44068 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control BALANCE SHEET LONDON BOROUGH OF TOWER HAMLETS 65624067/2017-18-NOV-17 27944 Rates Prepayment
MOJ HMCTS 43040 IA - POA & AUC - COST - ADDITIONS Common Platform CGI IT UK LTD GB2400018915 47296.66 Common Platform - Provision for Digital Mark Up EAA & NRO Project Support - CGI IT
MOJ HMCTS 43040 IA - POA & AUC - COST - ADDITIONS Common Platform CGI IT UK LTD GB2400018792 34694.4 Common Platform- Provision for Digital Mark Up EAA & NRO Project Support - CGI IT
MOJ HMCTS 43040 IA - POA & AUC - COST - ADDITIONS Common Platform CGI IT UK LTD GB2400018396 286407.6 Common Platform- Provision for Digital Mark Up EAA & NRO Project Support - CGI IT
MOJ HMCTS 43040 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CFT Direct Support Serv. CGI IT UK LTD GB2400019014 59325.6 Application Maintenance and Support Costs
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Cumbria CARLISLE CITY COUNCIL 108020986/2017-18-NOV-17 26824 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Nottinghamshire MANSFIELD DISTRICT COUNCIL U30179327/2017-18-NOV-17 26584.5 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - Cambridgeshire HUNTINGDONSHIRE DISTRICT COUNCIL 3279634/2017-18-NOV-17 25387 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region THE ROYAL BOROUGH OF GREENWICH 900324336/2017-18-NOV-17 68743.72 Rates Prepayment
MOJ HMCTS 43040 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF BRENT 32733057/2017-18-NOV-17 43912 Rates Prepayment
MOJ HMCTS 43041 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN HMCTS Reform Programme BT GLOBAL SERVICES 456177 101079.99 HMCTS Reform Programme - BT Global Services - On-going costs for the running of newly installed Wi-Fi at 58 CFT sites
MOJ HMCTS 43041 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Family County- South Yorkshire PALECASTLE LTD PC195 130420.32 Family County South Yorkshire - Palecastle Ltd - Monthly 2017-18 Unitary Charges for Sheffield PFI
MOJ HMCTS 43041 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Taunton Combined Court - Shared Costs MITIE FACILITIES SERVICES LTD 43593/91496566 32874.77 Maintenance and Repairs
MOJ HMCTS 43041 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation MITIE FACILITIES SERVICES LTD 43593/91509611 110569.6 Professional fees
MOJ HMCTS 43041 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Brent - Magistrates MITIE FACILITIES SERVICES LTD 43593/91510172 61571.23 Professional fees
MOJ HMCTS 43041 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91502707 82452.95 London Estates TFM soft variable waste disposal costs 17-18 (6 months) - MITIE FACILITIES SERVICES LIMITED
MOJ HMCTS 43041 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees City of Westminster Magistrates MITIE FACILITIES SERVICES LTD 43593/91508035 57626.95 Professional fees
MOJ HMCTS 43041 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Lambeth - County MITIE FACILITIES SERVICES LTD 43593/91510166 175088.17 Maintenance and Repairs
MOJ HMCTS 43041 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Lambeth - County MITIE FACILITIES SERVICES LTD 43593/91510158 92326.34 Maintenance and Repairs
MOJ HMCTS 43041 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012356 27360 Common Platform - Kainos - Provision for Delivery Managers
MOJ HMCTS 43041 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other Manchester NTT BINDMANS LLP M1079677/085288 50071.1 Legal costs
MOJ HMCTS 43041 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI Video Direct Support Serv. VODAFONE LIMITED UK10/102017/3346 154718.64 Video Direct Support Services - Vodafone -Monthly support contract.
MOJ HMCTS 43041 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584250527 39735 Common Platform - Kainos - Provision for Delivery Managers
MOJ HMCTS 43042 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Crime Direct Support Serv. ATOS IT SERVICES UK LTD 5584246865 33391.3 Application Maintenance and Support Costs
MOJ HMCTS 43042 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012360 93628.8 Common Platform - Kainos - Provision for Delivery Managers
MOJ HMCTS 43042 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012358 134105 Common Platform - Kainos - Provision for Delivery Managers
MOJ HMCTS 43042 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012359 135652.8 Common Platform - Kainos - Provision for Delivery Managers
MOJ HMCTS 43042 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012357 144200.4 Common Platform - Kainos - Provision for Delivery Managers
MOJ HMCTS 43042 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB2400018991 32642.4 Software Licences
MOJ HMCTS 43042 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB2400018990 36270 Software Licences
MOJ HMCTS 43042 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB2400019026 46922.4 Software Licences
MOJ HMCTS 43045 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management ERP ATOS IT SERVICES UK LTD 5584249211 70305.6 Exit Management Costs
MOJ HMCTS 43045 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120544 101199 This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required.
MOJ HMCTS 43045 IA - POA & AUC - COST - ADDITIONS Common Platform INDIGOBLUE CONSULTING LTD 1604551 72941.88 Common Platform - Kainos - Provision for Delivery Managers
MOJ HMCTS 43045 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform TRIAD GROUP PLC 995758 163245.9 Common Platform - Provision for Developer.
MOJ HMCTS 43045 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS York- Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90234444 123102.54 Maintenance and Repairs
MOJ HMCTS 43045 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Derbyshire DERBYSHIRE COURTS LTD 2017-14 619124.68 Derbyshire - Derbyshire Court Ltd - Monthly 2017-18 Unitary Charges for Derbyshire
MOJ HMCTS 43045 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services ERP2 MOTT MACDONALD LTD IN00377195 33311.72 Professional works advice/services
MOJ HMCTS 43046 IA - SOFTWARE LICENCES - COST - ADDITIONS Transforming Crim Enforcement BJSS LTD INV-UK003675 75600 Software Licences
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91495335 222556.64 Maintenance and Repairs
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995732 27930.6 Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18.
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995731 30240 Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18.
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995733 36000 Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18.
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995734 61768.8 Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18.
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995737 63720 Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18.
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995736 73832.4 Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18.
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Blended Rate Recharges Digital Direct Support Serv. TRIAD GROUP PLC 995735 75494.4 Digital Direct Support Serv. - Triad Group - DCD Operational services contract costs FY17/18.
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CFT Direct Support Serv. CGI IT UK LTD GB2400018888 41436 Application Maintenance and Support Costs
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CFT Direct Support Serv. CGI IT UK LTD GB2400018904 42398.4 Application Maintenance and Support Costs
MOJ HMCTS 43046 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB2400019032 31870.8 Software Licences
MOJ HMCTS 43046 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB2400019030 71704.8 Software Licences
MOJ HMCTS 43046 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - South East Region ROYAL MAIL GROUP PLC 0001862467 92349.84 Postage costs
MOJ HMCTS 43046 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control West London - Magistrates LONDON BOROUGH OF HAMMERSMITH & FULHAM 32664621/2017-18-NOV-17 161703.83 Rates Prepayment
MOJ HMCTS 43047 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office DOUGHTY STREET CHAMBERS GB37176919 28869 Advocate costs
MOJ HMCTS 43047 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office DOUGHTY STREET CHAMBERS GB37176969 31537 Advocate costs
MOJ HMCTS 43047 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Avon & Somerset SERVICES SUPPORT (AVON & SOMERSET) LTD RINV/00000030 871965.85 Estates Avon & Somerset - Services Support (Avon & Somerset) Ltd - Monthly 2017-18 Unitary Charges for Worle PFI
MOJ HMCTS 43047 IA - POA & AUC - COST - ADDITIONS Tech Workstream ENGINE PARTNERS UK LLP 16715 86580 Common Platform - Kainos - Provision for Delivery Managers
MOJ HMCTS 43047 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform CGI IT UK LTD GB2400018992 49335.7 Common Platform - Provision to support of the DMU transition phase during NRO.
MOJ HMCTS 43047 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform CGI IT UK LTD GB2400019006 100593.22 Common Platform - Provision to support of the DMU transition phase during NRO.
MOJ HMCTS 43047 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB2400019031 47803.2 Software Licences
MOJ HMCTS 43047 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120545 110580 This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required.
MOJ HMCTS 43047 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services HQ-Property Directorate AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28323939 60038.34 Professional works advice/services
MOJ HMCTS 43047 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584250526 46536.59 Common Platform - Kainos - Provision for Delivery Managers
MOJ HMCTS 43047 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012347 52290.16 Common Platform - Kainos - Provision for Quality Assurance.
MOJ HMCTS 43047 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012346 53214 Common Platform - Kainos - Provision for Quality Assurance.
MOJ HMCTS 43048 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CFT Direct Support Serv. CGI IT UK LTD GB2400018919 31156.8 Application Maintenance and Support Costs
MOJ HMCTS 43048 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Estates - Merseyside SMITH & SONS 0168 34747.02 Service Charge Prepayment
MOJ HMCTS 43048 IA - POA & AUC - COST - ADDITIONS Tech Workstream CONTINO SOLUTIONS CT426 210945 Common Platform - Kainos - Provision for Quality Assurance.
MOJ HMCTS 43048 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584250529 394740 Common Platform - Kainos - Provision for Quality Assurance.
MOJ HMCTS 43048 IA - POA & AUC - COST - ADDITIONS Tech Workstream ENGINE PARTNERS UK LLP 16747 72300 Common Platform - Kainos - Provision for Quality Assurance.
MOJ HMCTS 43048 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 15932 26359.2 Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project)
MOJ HMCTS 43048 IA - POA & AUC - COST - ADDITIONS Tech Workstream DIGI2AL LTD 15873 27614.4 Digi2al - Supply of Design & Development Cloud Systems Engineering Services - Lot 01 (Project)
MOJ HMCTS 43048 IA - POA & AUC - COST - ADDITIONS Tech Workstream INDIGOBLUE CONSULTING LTD 1604535 28800 Tech Workstream - Indigoblue Consulting Limited - Con_13576 HMCTS Programme Assurance.
MOJ HMCTS 43048 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Crime Account Management CACI LTD JC20034991 78337.07 CACI Courtstore Hosting: Provision of the managed UKCLOUD Services with CACI managed services wrapper providing the infrastructure for the HMCTS Courtstore & Bench project..
MOJ HMCTS 43049 EXP - PURCHASE OF GOODS/SERVICES - GAS Finance & Resources - North East & Yorkshire Region CORONA ENERGY RETAIL 2 LTD 12433441 32385.75 Gas costs
MOJ HMCTS 43049 EXP - PURCHASE OF GOODS/SERVICES - GAS Performance and Communications - North West Region CORONA ENERGY RETAIL 2 LTD 12449932 36620.98 Gas costs
MOJ HMCTS 43049 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Manchester Civil Justice Centre EDF ENERGY LTD 000002815817 36790.87 Electricity costs
MOJ HMCTS 43049 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY RCJ Accommodation EDF ENERGY LTD 000003488276 53395.45 Electricity costs
MOJ HMCTS 43049 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech Workstream TRUSTMARQUE SOLUTIONS LTD 2262772A 469869.03 Application Maintenance and Support Costs
MOJ HMCTS 43049 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office DOUGHTY STREET CHAMBERS GB37176918 25829 Advocate costs
MOJ HMCTS 43049 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Birmingham ASC THEBIGWORD INTERPRETING SERVICES LTD 90100520 523674.74 Translation / Interpreting Services costs
MOJ HMCTS 43052 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012338 62942.4 Common Platform - Provision for CPP Asure Migration Enablement.
MOJ HMCTS 43052 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012339 119313.68 Common Platform -: Provision for CPP Asure Migration Enablement.
MOJ HMCTS 43052 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012342 189141.6 Common Platform - Provision for Developer's.
MOJ HMCTS 43052 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies ERP2 ISG CONSTRUCTION LTD CSI01163-4 64288.91 Building Improvement Works
MOJ HMCTS 43052 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90231839 367070.68 Maintenance and Repairs
MOJ HMCTS 43052 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Manchester Civil Justice Centre G4S FACILITIES MANAGEMENT (UK) LTD 90238099 40783.21 Professional fees
MOJ HMCTS 43052 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Estates - London Region LONDON BOROUGH OF TOWER HAMLETS 63541269-NOV-17 45365 Rates Prepayment
MOJ HMCTS 43052 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol Crown Court - Crown BRISTOL CITY COUNCIL 5000948444417-NOV-17 68018 Rates Prepayment
MOJ HMCTS 43052 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol - Magistrates BRISTOL CITY COUNCIL 5000994738217-NOV-17 53169 Rates Prepayment
MOJ HMCTS 43052 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Bristol (Greyfriars) - County BRISTOL CITY COUNCIL 5001007568217-NOV-17 55564 Rates Prepayment
MOJ HMCTS 43052 IA - POA & AUC - COST - ADDITIONS ITIP Project 2 - WiFi hardware and Screens BT GLOBAL SERVICES 456175 579518.82 BT Global Services - Installation costs for BT for the installation of Wi-Fi equipment
MOJ HMCTS 43053 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Suffolk MODERN COURTS (EAST ANGLIA) LTD 293 527424.68 Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly Unitary Charges for East Anglia PFI - 17/18
MOJ HMCTS 43053 EXP - PURCHASE OF GOODS/SERVICES - GAS Finance & Resources - South East Region CORONA ENERGY RETAIL 2 LTD 12449161 39296.78 Gas costs
MOJ HMCTS 43053 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Shrewsbury - Magistrates SHAYLOR GROUP PLC 00011060 276248.15 Shrewsbury Magistrates - Inegration enabling works fees
MOJ HMCTS 43053 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Aylesbury -Magistrates ISG CONSTRUCTION LTD CSI01094-10 565418.05 Aylesbury Magistrates' Court - Reform enabling works
MOJ HMCTS 43053 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Manchester Civil Justice Centre G4S FACILITIES MANAGEMENT (UK) LTD 90238091 26052.94 Professional fees
MOJ HMCTS 43053 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90233017 508302.19 Maintenance and Repairs
MOJ HMCTS 43053 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90233018 715107.08 Maintenance and Repairs
MOJ HMCTS 43053 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sheffield Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90238096 56536.7 Maintenance and Repairs
MOJ HMCTS 43053 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Stoke-on-Trent Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90238097 163331.75 Professional fees
MOJ HMCTS 43053 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Nottingham (Carrington St) - Magistrates NOTTINGHAM CITY COUNCIL 6880099 28816.09 Rates Prepayment
MOJ HMCTS 43053 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - Humberside MODERN COURTS (HUMBERSIDE) LTD 282 439051.06 Estates Humberside - Modern Courts (Humberside) Ltd - Monthly 2017-18Unitary Charges for Humberside PFI
MOJ HMCTS 43053 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Courts Board - North West Area ROYAL MAIL GROUP PLC 0001862706 83285.15 London Region Royal Mail Variable Charges
MOJ HMCTS 43053 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI Video Direct Support Serv. VODAFONE LIMITED UK10/112017/1155 30943.73 Video Direct Support Services - Vodafone -Monthly support contract.
MOJ HMCTS 43054 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Criminal ICT CGI IT UK LTD GB2400019103 -151156.8 Application Maintenance and Support Costs
MOJ HMCTS 43054 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Criminal ICT CGI IT UK LTD GB2400019102 150832.8 Application Maintenance and Support Costs
MOJ HMCTS 43054 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform AUTOMATION LOGIC LTD INV001664 65925 Common Platform -Provision for Consulting Engineer to Operational Services
MOJ HMCTS 43054 IA - POA & AUC - COST - ADDITIONS Common Platform AUTOMATION LOGIC LTD INV001663 162000 Common Platform - Automation Logic Ltd - Provision for 9 Consulting Engineer to Operational Services.
MOJ HMCTS 43054 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Romford - Magistrates MITIE FACILITIES SERVICES LTD 43593/91505653 39161.88 Maintenance and Repairs
MOJ HMCTS 43054 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Watford - County MITIE FACILITIES SERVICES LTD 43593/91514192 25231.39 Professional fees
MOJ HMCTS 43054 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Preston - Magistrates GALLIFORD TRY CONSTRUCTION (UK) LTD 3040002098 58580.39 Professional fees
MOJ HMCTS 43054 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Manchester - Magistrates UK COURT SERVICES (MANCHESTER) LTD UK17064 666392.72 Manchester Magistrates - UK Court Services LTD - Monthly 2017-18 Unitary Charges for Manchester PFI
MOJ HMCTS 43054 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Manchester - Magistrates UK COURT SERVICES (MANCHESTER) LTD UK17024 -93450.34 Monthly Lease payment
MOJ HMCTS 43054 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Central Admin Costs - South West Region BRITISH GAS BUSINESS 952324546 35912.25 Electricity costs
MOJ HMCTS 43054 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - North East & Yorkshire Region ROYAL MAIL GROUP PLC 0001862705 177348.08 Postage costs
MOJ HMCTS 43054 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 995779 34830 Common Platform - Provision for OPAMI Business Analyst.
MOJ HMCTS 43054 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Birmingham - County ISG CONSTRUCTION LTD CSI01111-8 1170963.14 Inegration enabling works fees
MOJ HMCTS 43055 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other HMCS Central Admin Budgets LIBERATA UK LTD 102143RI 723521.73 Liberata Middle Office: fixed and variable costs (12 months)
MOJ HMCTS 43055 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Thames Valley READING BOROUGH COUNCIL 0009494992 172950 Rent Payment
MOJ HMCTS 43055 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Estates - Thames Valley READING BOROUGH COUNCIL 0009495001 172950 Rent Payment
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing Capital,Est,Digital Reporting BILFINGER GVA 2107074 77483.5 Estates Legal Services
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing Capital,Est,Digital Reporting BILFINGER GVA 2105400 119334.52 Estates Legal Services
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN Bedford ETS ATOS IT SERVICES UK LTD 5584248809 25321.2 Decommission of IT at Bedford Court.
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91514634 861968.57 Office Cleaning costs.
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91514633 295948.73 Building Management Costs
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91514630 1384283.92 Office Cleaning costs.
MOJ HMCTS 43055 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120546 93898 This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required.
MOJ HMCTS 43055 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 995777 25920 Common Platform - Provision for OPAMI Business Analyst.
MOJ HMCTS 43055 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 995775 25920 Common Platform - Provision for OPAMI Business Analyst.
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform TRIAD GROUP PLC 995765 26065.2 Common Platform - Provision for Operational Security Manager & Micosoft Security Specialist.
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform TRIAD GROUP PLC 995766 61204.8 Common Platform - Provision of a Service Designers
MOJ HMCTS 43055 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Cardiff Crown Court - Crown VINCI CONSTRUCTION UK LTD 17080807 29138.12 Professional fees
MOJ HMCTS 43055 CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control Brighton Family Centre - Family GDPP BFC2040025027 79500 Rent Payment
MOJ HMCTS 43055 IA - POA & AUC - COST - ADDITIONS Managing Virtual Hearings Project MICROSOFT LTD 9620964028 362606.1 HMCTS Reform - MVH Projecct Microoft procurement of the services of a team of software developers to develop our MVH proof of concept into an MVP
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Back office - Midlands BRITISH GAS BUSINESS 953298895 31119.92 Electricity costs
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Courts Board - North West Area BRITISH GAS BUSINESS 951961526 35221.75 Electricity costs
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Finance & Resources - South East Region BRITISH GAS BUSINESS 951961533 48866.38 Electricity costs
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Performance and Communications - North West Region BRITISH GAS BUSINESS 953298896 26213.19 Electricity costs
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Finance & Resources - North East & Yorkshire Region BRITISH GAS BUSINESS 951961531 36830.59 Electricity costs
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Central Admin Costs - South West Region BRITISH GAS BUSINESS 951961534 34892.12 Electricity costs
MOJ HMCTS 43056 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services Enf - North East Region OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE YFSI4025480 29310 Bailiff Services costs
MOJ HMCTS 43056 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Manchester Civil Justice Centre EDF ENERGY LTD 000003489093 38676.07 Electricity costs
MOJ HMCTS 43056 IA - SOFTWARE LICENCES - COST - ADDITIONS CFT Direct Support Serv. CGI IT UK LTD GB2400019155 98081.63 Software Licences
MOJ HMCTS 43056 EXP - PURCHASE OF GOODS/SERVICES - WATER Performance and Communications - North West Region WATER PLUS SELECT LTD UU-INV02935925-1 70573.71 Water bill
MOJ HMCTS 43056 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91514721 153904.92 Maintenance and Repairs
MOJ HMCTS 43056 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91514727 37365.42 Security
MOJ HMCTS 43056 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Barrow in Furness - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90238549 45899.14 Maintenance and Repairs
MOJ HMCTS 43056 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Lancaster - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90239739 56660.42 Professional fees
MOJ HMCTS 43056 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Lancaster - Magistrates G4S FACILITIES MANAGEMENT (UK) LTD 90238550 126567.47 Professional fees
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development CFT Direct Support Serv. CGI IT UK LTD GB2400019157 52045.78 Application development costs
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy Capital,Est,Digital Reporting HM REVENUE & CUSTOMS 18000037892017 858326.84 HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Taunton Combined Court - Shared Costs MITIE FACILITIES SERVICES LTD 43593/91496568 67651.86 Maintenance and Repairs
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91495343 404020.18 Office Cleaning costs.
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91514631 439128.79 Building Management Costs
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Gee Street Courthouse MITIE FACILITIES SERVICES LTD 43593/91509277 52424.4 Maintenance and Repairs
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Brent - Magistrates MITIE FACILITIES SERVICES LTD DM43593/91115217 -33782.93 Maintenance and Repairs
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Taylor House AIT MITIE FACILITIES SERVICES LTD DM43593/91119993 -46200 Property Maintenance Costs.
MOJ HMCTS 43059 EXP - PROFIT ON DISPOSAL - PPE (NETTED OFF) - PPE selling costs St Albans Lodgings JONES LANG LASALLE LTD EN002-0267552 42328.8 Marketing costs & disposal of Judges Lodgings
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES - GAS Back office - Midlands CORONA ENERGY RETAIL 2 LTD 12448484 26515.13 Gas costs
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES - GAS Courts Board - North West Area CORONA ENERGY RETAIL 2 LTD 12434266 41912.92 Gas costs
MOJ HMCTS 43059 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012419 87120.8 Common Platform - Provision for CPP Asure Migration Enablement.
MOJ HMCTS 43059 IA - POA & AUC - COST - ADDITIONS Tech Workstream TRIAD GROUP PLC 995619 47799.6 Common Platform - Provision for Developers
MOJ HMCTS 43059 CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control Taylor House AIT DERWENT LONDON 35216 27353.05 Service Charge Prepayment
MOJ HMCTS 43060 IA - POA & AUC - COST - ADDITIONS Tech Workstream ENGINE PARTNERS UK LLP 16764 54720 Common Platform - Provision for Developers
MOJ HMCTS 43060 IA - POA & AUC - COST - ADDITIONS Tech Workstream ENGINE PARTNERS UK LLP 16763 68160 Common Platform - Provision for Developers
MOJ HMCTS 43060 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91515547 157905.47 Building Improvement Works
MOJ HMCTS 43060 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Birmingham ASC THEBIGWORD INTERPRETING SERVICES LTD 90102798 446050.92 Translation / Interpreting Services costs
MOJ HMCTS 43060 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012364 149349.84 Common Platform - Provision for Developers
MOJ HMCTS 43060 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012400 185988.96 Common Platform - Provision for Developers
MOJ HMCTS 43060 IA - POA & AUC - COST - ADDITIONS Common Platform TRIAD GROUP PLC 995753 43413.6 Common Platform - Provision for Developers
MOJ HMCTS 43060 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Enf - Wales Region CLARION INTERPRETING LTD 52796 32184.93 Translation / Interpreting Services costs
MOJ HMCTS 43060 IA - POA & AUC - COST - ADDITIONS Tech Workstream CONTINO SOLUTIONS INV-UK-000016 272752.5 Tech Workstream - Contino Solutions Ltd - Systems Engineering QA Service 2 - con 14755
MOJ HMCTS 43060 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Regional Directors Office - Wales Region LAERDAL MEDICAL LTD 2017/UK05736 27117.42 Staff Health and Safety-Purchase of De-fribillators for courts/office across South Wales
MOJ HMCTS 43060 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110152827 -30307.2 Common Platform - CapGemini - WP014 - Provision for Developers
MOJ HMCTS 43060 Exp - Purchase Of Goods/Services - Consultancy ERP2 ARCADIS LLP 75185993 58004.45 Consultancy Costs
MOJ HMCTS 43060 Exp - Purchase Of Goods/Services - Consultancy ERP2 ARCADIS LLP 75187913 59595.94 Consultancy Costs
MOJ HMCTS 43060 Exp - Purchase Of Goods/Services - Consultancy ERP2 ARCADIS LLP 75182753 161906.4 Consultancy Costs
MOJ HMCTS 43061 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation VINCI CONSTRUCTION UK LTD 17110481 663982.15 Professional fees
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy Capital,Est,Digital Reporting HM REVENUE & CUSTOMS 18000041292017 725361.4 HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV012408 42193.2 Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract.
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV012403 45664 Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract.
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV012407 52224 Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract.
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV012404 64166 Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract.
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Tech Workstream KAINOS SOFTWARE LTD INV012396 68184 Tech Workstream - Kainos Software Ltd - Con_14734 CFT Development Capability Contract.
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90238137 466350.05 Maintenance and Repairs
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90238140 35623.97 Building Management Costs
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90238220 37459.07 Office Cleaning costs.
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90238141 733618.5 Waste Disposal - Midlands - TFM Fixed Soft Services 2017-2018
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90238221 47570.52 Maintenance and Repairs
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90238142 421944.42 Building Management Costs
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - Midlands G4S FACILITIES MANAGEMENT (UK) LTD 90238143 46462.79 Office Cleaning costs.
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90238226 35361.38 Building Management Costs
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90238144 49187.94 Office Cleaning costs.
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91516725 54472.57 Building Improvement Works
MOJ HMCTS 43061 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91516701 215951.81 Maintenance and Repairs
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CAPGEMINI UK PLC 2600110134188 35521.2 Provision for Development Resources
MOJ HMCTS 43061 IA - SOFTWARE LICENCES - COST - ADDITIONS CFT Direct Support Serv. CGI IT UK LTD GB2400019169 44755.74 Software Licences
MOJ HMCTS 43062 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90238138 740336.17 Waste Disposal
MOJ HMCTS 43062 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90238222 730073.94 Office Cleaning costs.
MOJ HMCTS 43062 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates - North East & Yorkshire Region G4S FACILITIES MANAGEMENT (UK) LTD 90238223 419394.91 Building Management Costs
MOJ HMCTS 43062 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90238224 185728.43 Maintenance and Repairs
MOJ HMCTS 43062 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Estates - Wales G4S FACILITIES MANAGEMENT (UK) LTD 90238225 330296.23 Waste Disposal - Estates Wales TFM Fixed Soft Services 2017-2018
MOJ HMCTS 43062 EXP - PURCHASE OF GOODS/SERVICES - WATER St. Albans Crown Court AFFINITY WATER LTD 1225138-4 37399.09 Water bill
MOJ HMCTS 43062 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Hendon - Magistrates MITIE FACILITIES SERVICES LTD 43593/91501729 114504.62 Professional fees
MOJ HMCTS 43062 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Telford - Magistrates SHAYLOR GROUP PLC 10534 48110.03 Professional fees
MOJ HMCTS 43062 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Telford - Magistrates SHAYLOR GROUP PLC 00010331 41724.77 Professional fees
MOJ HMCTS 43063 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire Birmingham Lodgings GROUND TRANSPORT LTD 102633 31007.6 Judicial Car Provision
MOJ HMCTS 43063 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Estates - London Region MITIE FACILITIES SERVICES LTD 43593/91515538 63078.1 Security
MOJ HMCTS 43063 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees HQ-Property Directorate AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD 28319972 28300.8 Professional Fees
MOJ HMCTS 43063 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform TRIAD GROUP PLC 995783 82732.08 Common Platform - Provision of a Atlassian SME
MOJ HMCTS 43063 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Manchester Crown Court at Minshull St - Crown G4S FACILITIES MANAGEMENT (UK) LTD 90240245 156433.39 Professional fees
MOJ HMCTS 43063 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Estates - West Mercia H & W COURTS LIMITED 2017-13 634128.4 Hereford and Worcester - H & W Courts Ltd - Monthly 2017-18 Unitary Charges for Hereford and Worcester PFI
MOJ HMCTS 43063 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Criminal ICT CGI IT UK LTD GB2400018427 151156.8 Application Maintenance and Support Costs
MOJ HMCTS 43063 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Criminal ICT CGI IT UK LTD GB2400018707 154347.6 Application Maintenance and Support Costs
MOJ HMCTS 43063 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support CFT Direct Support Serv. CGI IT UK LTD GB2400018530 62313.6 Application Maintenance and Support Costs
MOJ HMCTS 43066 EXP - MISCELLANEOUS EXPENDITURE - Litigator Manchester NTT C CRAMER M1080654/086868 37986.32 Litigation costs
MOJ HMCTS 43066 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates- South East Region MITIE FACILITIES SERVICES LTD 43593/91519167 48400.19 Maintenance and Repairs
MOJ HMCTS 43066 IA - POA & AUC - COST - ADDITIONS Common Platform UKCLOUD LTD 108028 343397.6 Common Platform - -Provision of IT services, commencing 01st April 2017 to 30th Nov 2018
MOJ HMCTS 43066 CA - OTHER RECEIVABLES - Neopost Deposit Regional Directors Office - North West Region NEOPOST LTD GA10120547 103049 This relates to an imprest account for over 500 franking machines across HMCTS MoJ and LAA recredit so immediate payment is required.
MOJ HMCTS 43066 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform TRIAD GROUP PLC 995795 -105443.76 Common Platform - Provision of Application Maintenance
MOJ HMCTS 43066 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform TRIAD GROUP PLC 995767 105443.76 Common Platform - Provision of Application Maintenance
MOJ HMCTS 43066 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Common Platform TRIAD GROUP PLC 995796 105443.76 Common Platform - Provision of Application Maintenance
MOJ HMCTS 43066 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees RCJ Accommodation VINCI CONSTRUCTION UK LTD 17090997 297103.66 Professional fees
MOJ HMCTS 43066 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Northampton Combined Court - County SHAYLOR GROUP PLC 00010111 107330.99 Professional fees
MOJ HMCTS 43066 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Probate GBO IRON MOUNTAIN (UK) LTD ESC120478637 247142.92 Monthly Lease payment
MOJ HMCTS 43066 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - South East Region ROYAL MAIL GROUP PLC 0001862704 105016.55 Postage costs
MOJ HMCTS 43066 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Performance and Communications - North West Region ROYAL MAIL GROUP PLC 0001862703 26318.68 Postage costs
MOJ HMCTS 43066 IA - POA & AUC - COST - ADDITIONS Common Platform SOPRA STERIA LTD 100118504 63976.8 Common Platform - - Provision for Developers & UI Developer.
MOJ HMCTS 43066 IA - POA & AUC - COST - ADDITIONS Common Platform SOPRA STERIA LTD 100118521 79162.8 Common Platform - Sopra Steria - Provision for Developers.
MOJ HMCTS 43066 IA - POA & AUC - COST - ADDITIONS Common Platform SOPRA STERIA LTD 100118509 35907.6 Common Platform - Provision for Lead Developers
MOJ HMCTS 43066 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance & Resources - South East Region NEOPOST LTD 92366261 47135.15 Postage costs
MOJ HMCTS 43066 EXP - MISCELLANEOUS EXPENDITURE - Litigator Manchester NTT MESSRS SHEARMAN BOWEN LTD M1060738/086702 42108.7 Litigation costs
MOJ HMCTS 43066 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support Crime Direct Support Serv. NETMASTER SOLUTIONS LTD NSL-1628 28688.52 Application Maintenance and Support Costs
MOJ HMCTS 43067 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Bristol (Greyfriars) - County MITIE FACILITIES SERVICES LTD 43593/91496100 121610.8 Maintenance and Repairs
MOJ HMCTS 43067 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Southampton Mags FHC MITIE FACILITIES SERVICES LTD 43593/91513842 26794.15 Professional fees
MOJ HMCTS 43067 EXP - PURCHASE OF GOODS/SERVICES - GAS Back office - Midlands CORONA ENERGY RETAIL 2 LTD 12550474 45583.33 Gas costs
MOJ HMCTS 43067 EXP - PURCHASE OF GOODS/SERVICES - GAS Courts Board - North West Area CORONA ENERGY RETAIL 2 LTD 12554075 76239.14 Gas costs
MOJ HMCTS 43067 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012510 47267.4 Common Platform - Provision for Delivery Managers
MOJ HMCTS 43067 IA - POA & AUC - COST - ADDITIONS Common Platform KAINOS SOFTWARE LTD INV012511 151798.2 Common Platform - : Provision for Delivery Managers
MOJ HMCTS 43067 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Manchester (Crown Square) - Crown GALLIFORD TRY CONSTRUCTION (UK) LTD 3040002112 74992.79 Professional fees
MOJ HMCTS 43067 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Bradford AIT G4S FACILITIES MANAGEMENT (UK) LTD 90240536 91937.72 Professional fees
MOJ HMCTS 43067 IA - SOFTWARE LICENCES - COST - ADDITIONS Criminal Direct Support Serv. CGI IT UK LTD GB2400019204 454867.2 Software Licences
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121104 45032.46 Tech Workstream - PA Consulting Services - User Researcher
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121098 31320 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121086 46719.24 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121092 49680.36 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121097 51600 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121093 51780 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121103 65689.86 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121094 68047.14 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121087 74109.85 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121089 79705.38 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream PA CONSULTING SERVICES LTD 10121099 108993.48 Tech Workstream - PA Consulting Services Limited - UX Capabilities.
MOJ HMCTS 43068 IA - POA & AUC - COST - ADDITIONS Tech Workstream ATOS IT SERVICES UK LTD 5584250528 180000 Tech Workstream - -Development Services
MOJ HMCTS 43068 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91516730 43694.77 Office Cleaning costs.
MOJ HMCTS 43068 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Derby Combined Court - Shared Costs G4S FACILITIES MANAGEMENT (UK) LTD 90234443 118728.54 Professional fees
MOJ HMCTS 43068 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90238139 27033.8 Maintenance and Repairs
MOJ HMCTS 43068 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90231841 53575.37 Maintenance and Repairs
MOJ HMCTS 43068 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Estates - North West Region G4S FACILITIES MANAGEMENT (UK) LTD 90231751 500006.87 Maintenance and Repairs
MOJ HMCTS 43068 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings Exeter Combined Court - Shared Costs ENTERPRISE CIVIC BUILDINGS LTD RINV/00000092 342435.61 Exeter - Enterprise Civic Buildings Ltd - Monthly 2017-18 Unitary Charges for Exeter PFI
MOJ HMCTS 43069 EXP - MISCELLANEOUS EXPENDITURE - Advocate Supreme Courts Cost office FIVE ST ANDREWS HILL CHAMBERS GB37177047 30330 Advocate costs
MOJ HMCTS 43069 IA - POA & AUC - COST - ADDITIONS Common Platform ACTICA CONSULTING LTD 7621 53295 Common Platform -: Provision for Business Architectures.
MOJ HMCTS 43069 IA - POA & AUC - COST - ADDITIONS Tech Workstream ENGINE PARTNERS UK LLP 16716 170940 Common Platform -: Provision for Business Architectures.
MOJ HMCTS 43069 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Crime Direct Support Serv. BT GLOBAL SERVICES 458330 40953.1 Crime Direct Support Services - BT Global Services - BT PCU Wi-Fi - ad-hoc improvements to court PCU Wi-Fi services as a result of project requirements including enabling works being carried out by Estates reform
MOJ HMCTS 43069 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Estates - South West Region MITIE FACILITIES SERVICES LTD 43593/91516702 449971.51 Office Cleaning costs.
MOJ HMCTS 43069 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Bow - County MITIE FACILITIES SERVICES LTD 43593/91519196 47124.67 Maintenance and Repairs
MOJ HMCTS 43069 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Comms & Customer Services KANTAR PUBLIC UK 260208536 60000 User Experience Research costs
MOJ HMCTS 43069 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Estates Reform Project - SE JONES LANG LASALLE LTD EN002-0268417 32497.8 Professional works advice/services
MOJ HMCTS 43040 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2123134 32739.84 Reprographics Costs
MOJ HMCTS 43040 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2123133 32978.63 Reprographics Costs
MOJ HMCTS 43040 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2123131 49159.56 Reprographics Costs
MOJ HMCTS 43040 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2123132 58081.44 Reprographics Costs
MOJ HMCTS 43055 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy TS Estates DEPARTMENT FOR WORK AND PENSIONS DWP 3919538 56820.58 HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18
MOJ HMCTS 43059 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy TS Estates DEPARTMENT FOR WORK AND PENSIONS DWP 3919548 1041397.72 HMRC - Charges for OGD Facilities, OGD Utilities and OGD Rates for 2017/18
MOJ HMCTS 43060 IA - POA & AUC - COST - ADDITIONS Common Platform HOME OFFICE IT SR01196 51460.18 Common Platform - Provision for Home Office Technology, Test Design & Consultancy Services - Home Office IT
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355007 43593.85 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355014 47742.04 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355005 73093.51 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355012 77073.5 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355011 77193.11 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355013 78484.28 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355010 101909.77 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355009 107739.25 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355008 110445.86 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43061 IA - POA & AUC - COST - ADDITIONS Common Platform CROWN PROSECUTION SERVICE 5355006 142035.8 Common Platform - CPS- Provision to implementation & deployment of the solution and ongoing support and maintenance up to the end of the current CGI-CPS
MOJ HMCTS 43063 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Finance & Resources - North East & Yorkshire Region NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS 2124765 59758.23 Reprographics Costs