| MOJ |
HMCTS |
02/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2600110227296 |
£47,124.00 |
Information technology costs |
| MOJ |
HMCTS |
02/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal |
Courts and Tribunals Service Centre Project |
ISG CONSTRUCTION LTD |
CSI01263-10E |
£58,011.24 |
Information technology costs |
| MOJ |
HMCTS |
02/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Probate Project |
CGI IT UK LTD |
GB014030361 |
£58,200.00 |
Consultancy services |
| MOJ |
HMCTS |
02/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373913 |
£67,444.44 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
02/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
MITIE LTD |
43593/92017802 |
£69,623.08 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
02/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014028069 |
£86,330.36 |
Information technology costs |
| MOJ |
HMCTS |
02/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Birmingham (Corporation St) - Magistrates |
ISG CONSTRUCTION LTD |
CSI01320-11 |
£97,850.20 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
02/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
RCJ Accommodation |
MITIE LTD |
43593/92018175 |
£117,808.28 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
02/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996761 |
£171,693.30 |
Information technology costs |
| MOJ |
HMCTS |
02/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996729 |
£171,915.60 |
Information technology costs |
| MOJ |
HMCTS |
02/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373650 |
£189,258.65 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
02/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373914 |
£191,739.22 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
02/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
ITIP Project 3 - Crime Wi-Fi |
BT GLOBAL SERVICES |
524113 |
£195,327.03 |
Information technology costs |
| MOJ |
HMCTS |
02/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996730 |
£206,350.50 |
Information technology costs |
| MOJ |
HMCTS |
02/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - GAS |
Mids CCBC |
CORONA ENERGY RETAIL 2 LTD |
0250/1119 |
£352,802.62 |
Gas utility costs |
| MOJ |
HMCTS |
02/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373912 |
£393,876.59 |
Facilities management costs |
| MOJ |
HMCTS |
02/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373860 |
£433,648.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
02/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Plymouth Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01407-3 |
£439,189.61 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
02/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373853 |
£476,933.06 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
02/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373851 |
£825,095.14 |
Cleaning services |
| MOJ |
HMCTS |
02/01/20 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Manchester Civil Justice Centre |
MANCHESTER CITY COUNCIL |
700863725/2019-20 |
£1,839,600.00 |
Business rates |
| MOJ |
HMCTS |
02/01/20 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
RCJ Accommodation |
CITY OF WESTMINSTER |
400868842/2019-20 |
£5,219,040.00 |
Business rates |
| MOJ |
HMCTS |
03/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER |
Manchester Civil Justice Centre |
VODAFONE LIMITED |
491575 |
£27,513.66 |
Information technology costs |
| MOJ |
HMCTS |
03/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014030352 |
£74,807.93 |
Information technology costs |
| MOJ |
HMCTS |
03/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014030199 |
£86,245.76 |
Information technology costs |
| MOJ |
HMCTS |
03/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014030056 |
£107,564.28 |
Information technology costs |
| MOJ |
HMCTS |
06/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
AGILESPHERE LLP |
2207 |
£91,208.70 |
Information technology costs |
| MOJ |
HMCTS |
06/01/20 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120655 |
£139,100.00 |
Postage costs |
| MOJ |
HMCTS |
06/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Digital Operations Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2290534 |
£143,228.27 |
Information technology costs |
| MOJ |
HMCTS |
06/01/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030195530 |
£440,322.55 |
Agency staff |
| MOJ |
HMCTS |
06/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
DCD Cross cutting contracts |
TRUSTMARQUE SOLUTIONS LTD |
2293248 |
£616,182.41 |
Information technology costs |
| MOJ |
HMCTS |
06/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
DCD Cross cutting contracts |
TRUSTMARQUE SOLUTIONS LTD |
2293250 |
£772,065.70 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584324980 |
£29,728.80 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584326700 |
£31,262.40 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2231 |
£34,398.00 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
CAPGEMINI UK PLC |
2600110230171 |
£35,904.00 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
CAPGEMINI UK PLC |
2600110230165 |
£39,864.00 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2218 |
£41,292.00 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Purchase Order Team |
ROYAL MAIL GROUP PLC |
0001868920 |
£42,984.46 |
Postage costs |
| MOJ |
HMCTS |
07/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs |
Bulk Printing & Scanning Project |
EXELA TECHNOLOGIES LTD |
16248 |
£43,838.40 |
Recruitment of staff |
| MOJ |
HMCTS |
07/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
CAPGEMINI UK PLC |
2600110230058 |
£44,121.00 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Common Platform |
CAPGEMINI UK PLC |
2600110230166 |
£44,880.00 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
2210 |
£57,834.00 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584324996 |
£101,643.60 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584326597 |
£135,663.60 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
CFT Direct Support Serv. |
ATOS IT SERVICES UK LTD |
5584324995 |
£158,629.20 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584324978 |
£265,060.80 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584326699 |
£265,492.80 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
ATOS IT SERVICES UK LTD |
5584320810 |
£280,820.40 |
Information technology costs |
| MOJ |
HMCTS |
07/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
VINCI CONSTRUCTION UK LTD |
20010065 |
£335,341.49 |
Professional services |
| MOJ |
HMCTS |
07/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
VINCI CONSTRUCTION UK LTD |
20010064 |
£480,378.38 |
Professional services |
| MOJ |
HMCTS |
07/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373855 |
£889,187.34 |
Cleaning services |
| MOJ |
HMCTS |
08/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Maidstone Combined Court Centre - Shared Costs |
MITIE LTD |
43593/92014186 |
£26,018.53 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
York Crown Court - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90368877 |
£29,154.60 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Gloucester Family Court - County |
MITIE LTD |
43593/92021956 |
£33,303.80 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014030057 |
£34,450.44 |
Information technology costs |
| MOJ |
HMCTS |
08/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
SOLIRIUS CONSULTING LTD |
1943-ARCH-DACS-013 |
£39,600.00 |
Information technology costs |
| MOJ |
HMCTS |
08/01/20 |
CL - OTHER PAYABLES - Catalogue Purchases Control Account |
BALANCE SHEET |
ROYAL BANK OF SCOTLAND |
71767187-03-JAN-20 |
£39,612.52 |
Settlement of Government Procurement Card charges |
| MOJ |
HMCTS |
08/01/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - South East Wales |
SCOTTS PROPERTY LLP |
MP/17296A |
£40,500.00 |
Property rent |
| MOJ |
HMCTS |
08/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Preston (Hearings) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90375282 |
£47,141.52 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014030116 |
£58,444.44 |
Information technology costs |
| MOJ |
HMCTS |
08/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Belgrave Road MHRT |
INNES ENGLAND LTD (INNESENGLAND) |
79399A |
£58,666.38 |
Property service charges |
| MOJ |
HMCTS |
08/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Field House |
MITIE LTD |
43593/92007812 |
£93,040.27 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
08/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
1949-CCPBACK22A-2 |
£244,800.00 |
Information technology costs |
| MOJ |
HMCTS |
08/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services |
Probate GBO |
IRON MOUNTAIN (UK) LTD |
0582848 |
£359,084.36 |
Storage services |
| MOJ |
HMCTS |
08/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Humberside |
MODERN COURTS (HUMBERSIDE) LTD |
308 |
£458,083.05 |
Property service charges |
| MOJ |
HMCTS |
09/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Judicial - Wales Region |
ROYAL MAIL GROUP PLC |
0001868913 |
£33,313.05 |
Postage costs |
| MOJ |
HMCTS |
09/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Judicial - Wales Region |
ROYAL MAIL GROUP PLC |
0001868681 |
£34,340.41 |
Postage costs |
| MOJ |
HMCTS |
09/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees |
ERP2 |
MOTT MACDONALD LTD |
IN00427847 |
£42,565.48 |
Professional services |
| MOJ |
HMCTS |
09/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Manchester (Crown Square) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373651 |
£42,869.70 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Central Admin Costs - South West Region |
ROYAL MAIL GROUP PLC |
0001868920A |
£42,984.46 |
Postage costs |
| MOJ |
HMCTS |
09/01/20 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120656 |
£62,500.00 |
Postage costs |
| MOJ |
HMCTS |
09/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Criminal Direct Support Serv. |
CACI LTD |
019959 |
£71,354.53 |
Information technology costs |
| MOJ |
HMCTS |
09/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
524107 |
£76,438.05 |
Information technology costs |
| MOJ |
HMCTS |
09/01/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Manchester (Crown Square) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373649 |
£125,874.80 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Luton - County |
INTERSERVE CONSTRUCTION LTD |
SL007866 |
£620,274.22 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
09/01/20 |
CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control |
Estates - Greater Manchester |
CORK STREET PROPERTIES LTD |
41742A |
£2,947,929.60 |
Property rent |
| MOJ |
HMCTS |
10/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
St Albans - Magistrates |
MITIE LTD |
43593/92017067 |
£25,034.88 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
10/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2293196 |
£25,249.99 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2293198 |
£25,249.99 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2293197 |
£25,249.99 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
1853-QA-CMCTEST-008 |
£27,090.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996760 |
£28,973.70 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
1893-QA-CMCTEST-010 |
£29,550.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
1848-QA-CMCTEST-003 |
£29,670.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
1951CCPBACK22C-2 |
£31,320.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996727 |
£31,355.10 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996728 |
£31,355.10 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Winchester Combined Court - Crown |
BUSINESS STREAM |
2771664/21 |
£31,939.83 |
Water and sewage utility costs |
| MOJ |
HMCTS |
10/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Bailiff Services |
Crime Operations BAU - Enforcement |
MARSTON GROUP LTD |
00038612 |
£34,560.00 |
Bailiffs fees |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
1956-QA-CMCTEST-011 |
£37,650.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
1875-QA-PFMTST-003 |
£43,884.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
1850-QA-CMCTEST-005 |
£48,180.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
1937-SE-CDM-006 |
£49,980.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
1962-QA-PFMTST-005 |
£50,508.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Money Claims |
SOLIRIUS CONSULTING LTD |
1849-QA-CMCTEST-004 |
£55,230.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
1950-CCPBACK22B-2 |
£64,080.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
THOMSON REUTERS |
6131710315 |
£97,682.09 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
CAPGEMINI UK PLC |
2600110206909A |
£100,980.00 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
THOMSON REUTERS |
6131688685 |
£127,815.59 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Judicial Direct Support Serv. |
THOMSON REUTERS |
6132220110 |
£127,815.59 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
SOLIRIUS CONSULTING LTD |
1936-SE-DOCST-006 |
£181,415.20 |
Information technology costs |
| MOJ |
HMCTS |
10/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - West Mercia |
H AND W COURTS LIMITED |
2019-18 |
£664,721.59 |
Property service charges |
| MOJ |
HMCTS |
10/01/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030203295 |
£807,853.41 |
Agency staff |
| MOJ |
HMCTS |
13/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Criminal Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2293513 |
£25,249.99 |
Information technology costs |
| MOJ |
HMCTS |
13/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRIAD GROUP PLC |
996759 |
£26,592.30 |
Information technology costs |
| MOJ |
HMCTS |
13/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Public Law - Family |
SOLIRIUS CONSULTING LTD |
1954-QA-FPLA-007 |
£28,890.00 |
Information technology costs |
| MOJ |
HMCTS |
13/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Estates - London Region |
CASTLE WATER |
TWCB3882 |
£60,589.37 |
Water and sewage utility costs |
| MOJ |
HMCTS |
13/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Romford - County |
TURNER & TOWNSEND PROJECT MANAGEMENT LTD |
000591732 |
£92,555.40 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
13/01/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Leeds - Magistrates |
OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE |
YFSI4031383 |
£110,372.05 |
Property service charges |
| MOJ |
HMCTS |
13/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Finance & Resources - North East & Yorkshire Region |
ROYAL MAIL GROUP PLC |
0001868917 |
£379,610.06 |
Postage costs |
| MOJ |
HMCTS |
13/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates- South East Region |
MITIE LTD |
43593/92023984 |
£387,650.42 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
13/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Inner London Crown Court (Newington Causeway) 2 |
MITIE LTD |
43593/92018618 |
£392,239.61 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
13/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
CSL- KPMG LLP |
5502011530 |
£421,995.60 |
Staff training and development |
| MOJ |
HMCTS |
13/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - London Region |
MITIE LTD |
43593/92024101 |
£598,494.61 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
13/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates- South East Region |
MITIE LTD |
43593/92024152 |
£966,251.94 |
Waste management costs |
| MOJ |
HMCTS |
13/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92024089 |
£1,664,431.46 |
Cleaning services |
| MOJ |
HMCTS |
14/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Southwark Crown Court 1 |
MITIE LTD |
43593/92020101 |
£25,276.68 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
PA CONSULTING SERVICES LTD |
10133712 |
£25,794.00 |
Consultancy services |
| MOJ |
HMCTS |
14/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
CAPGEMINI UK PLC |
2600110229916 |
£26,928.00 |
Information technology costs |
| MOJ |
HMCTS |
14/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops |
Newcastle 2A |
XEROX U K LTD |
1609845833 |
£30,151.20 |
Information technology costs |
| MOJ |
HMCTS |
14/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI |
Video Direct Support Serv. |
VODAFONE LIMITED |
UK10/012020/7318 |
£30,943.73 |
Information technology costs |
| MOJ |
HMCTS |
14/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
PA CONSULTING SERVICES LTD |
10133447 |
£32,672.40 |
Consultancy services |
| MOJ |
HMCTS |
14/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops |
Newcastle 2A |
XEROX U K LTD |
1609845834 |
£32,702.40 |
Information technology costs |
| MOJ |
HMCTS |
14/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
PA CONSULTING SERVICES LTD |
10133448 |
£37,831.20 |
Consultancy services |
| MOJ |
HMCTS |
14/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
Estates - London Region |
CASTLE WATER |
TWCB3748 |
£40,599.25 |
Water and sewage utility costs |
| MOJ |
HMCTS |
14/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs |
Hammersmith and Camberwell |
MITIE LTD |
43593/92016763 |
£42,480.00 |
Facilities management costs |
| MOJ |
HMCTS |
14/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
SOLIRIUS CONSULTING LTD |
1818-QA-VH-010 |
£52,920.00 |
Information technology costs |
| MOJ |
HMCTS |
14/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
SOLIRIUS CONSULTING LTD |
1961-QA-VH-012 |
£60,228.00 |
Information technology costs |
| MOJ |
HMCTS |
14/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Managing Virtual Hearings Project |
SOLIRIUS CONSULTING LTD |
1899-QA-VH-011 |
£63,000.00 |
Information technology costs |
| MOJ |
HMCTS |
14/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
1940-SE-WLA-003 |
£77,338.40 |
Consultancy services |
| MOJ |
HMCTS |
14/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Courts Board - North West Area |
ROYAL MAIL GROUP PLC |
0001868453 |
£101,943.87 |
Postage costs |
| MOJ |
HMCTS |
14/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Wolverhampton Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01344-5 |
£174,687.46 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
14/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Derbyshire |
DERBYSHIRE COURTS LTD |
2020-17 |
£658,547.54 |
Property service charges |
| MOJ |
HMCTS |
14/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Manchester - Magistrates |
UK COURT SERVICES (MANCHESTER) LTD |
UK20001 |
£709,073.51 |
Property service charges |
| MOJ |
HMCTS |
14/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Croydon - Magistrates Court 2 |
WATES CONSTRUCTION LTD |
120286 |
£935,808.08 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/01/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Merseyside |
SMITH AND SONS PROPERTY CONSULTANTS |
0244A |
£34,747.02 |
Property service charges |
| MOJ |
HMCTS |
15/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Snaresbrook Crown Court |
MITIE LTD |
43593/92019573 |
£35,629.39 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/01/20 |
CA - OTHER RECEIVABLES - Invoice Overpayments |
BALANCE SHEET |
JONES LANG LASALLE LTD |
CN5135/1447336A/1447333A/1437146A |
£56,380.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/01/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Isleworth Crown Court |
MITIE LTD |
43593/92022038 |
£67,211.16 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Burnley Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90375280 |
£81,892.80 |
Professional services |
| MOJ |
HMCTS |
15/01/20 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014028117 |
£91,816.01 |
Information technology costs |
| MOJ |
HMCTS |
15/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Snaresbrook Crown Court |
BRITISH GAS BUSINESS |
954566462 |
£95,856.45 |
Electricity utility costs |
| MOJ |
HMCTS |
15/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Courts Board - North West Area |
ROYAL MAIL GROUP PLC |
0001868918 |
£100,078.71 |
Postage costs |
| MOJ |
HMCTS |
15/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Family County- South Yorkshire |
PALECASTLE LTD |
PC221 |
£138,882.91 |
Property service charges |
| MOJ |
HMCTS |
15/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department |
Centrally managed budgets |
GOVERNMENT LEGAL DEPARTMENT |
475861 |
£146,535.05 |
Legal services |
| MOJ |
HMCTS |
15/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN |
Digital Operations Direct Support Serv. |
BT GLOBAL SERVICES |
524104 |
£194,796.24 |
Information technology costs |
| MOJ |
HMCTS |
15/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0132 |
£363,117.55 |
Property service charges |
| MOJ |
HMCTS |
15/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Exeter Combined Court - Shared Costs |
ENTERPRISE CIVIC BUILDINGS LTD |
RINV-0131 |
£446,501.09 |
Property service charges |
| MOJ |
HMCTS |
15/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373856 |
£452,470.64 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
15/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373858 |
£843,422.78 |
Waste management costs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376869 |
£27,114.24 |
Cleaning services |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
1777-SE-CORE-003 |
£27,900.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
1770-SE-BLKSN-002 |
£28,860.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
1939-SE-CORE-005 |
£29,700.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
NETCOMPANY UK LTD |
NCUK55907 |
£29,988.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376871 |
£30,211.68 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Wood Green Crown Court |
ATOS IT SERVICES UK LTD-2WM |
0250/1219 |
£30,698.75 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
1934-SE-BLKSN-004 |
£32,760.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Immigration and Asylum Chamber |
SOLIRIUS CONSULTING LTD |
1966-QA-IAC-014 |
£33,264.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
1780-SE-CE-002 |
£33,369.60 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
1938-SE-CE-004 |
£35,490.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
1907-SE-BLKSN-003 |
£35,880.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
1913-SE-CE-003 |
£39,330.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584322097 |
£43,200.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376873 |
£49,843.76 |
Waste management costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
NETCOMPANY UK LTD |
NCUK55894 |
£49,980.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
1914-SE-CORE-004 |
£57,600.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376879 |
£67,777.79 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376880 |
£78,428.83 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Birmingham ASC |
JONES LANG LASALLE LTD |
1601-925495A |
£92,882.40 |
Property service charges |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376872 |
£191,739.22 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Leicester Crown Court - Crown |
VINCI CONSTRUCTION UK LTD |
20010323 |
£200,723.42 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584326598 |
£248,940.00 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
RCJ Accommodation |
VINCI CONSTRUCTION UK LTD |
20010259 |
£270,949.49 |
Professional services |
| MOJ |
HMCTS |
16/01/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - London Region |
CITY OF LONDON |
4263964A |
£411,746.40 |
Property service charges |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376878 |
£432,790.70 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376868 |
£476,933.06 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376866 |
£818,839.49 |
Cleaning services |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376877 |
£843,422.78 |
Waste management costs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North East & Yorkshire Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376874 |
£889,187.34 |
Cleaning services |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Digital Operations Direct Support Serv. |
SPECIALIST COMPUTER CENTRES PLC (SCC) |
OP/M694640 |
£893,195.50 |
Information technology costs |
| MOJ |
HMCTS |
16/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY |
Enf - South East Region |
EDF ENERGY LTD |
000007015958 |
£1,424,660.75 |
Electricity utility costs |
| MOJ |
HMCTS |
17/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Civil Enforcement Project |
SOLIRIUS CONSULTING LTD |
2015-SE-CE-005 |
£25,650.00 |
Information technology costs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92028407 |
£28,776.95 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
NETCOMPANY UK LTD |
NCUK55886 |
£30,630.60 |
Information technology costs |
| MOJ |
HMCTS |
17/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
DIGI2AL LTD |
17444 |
£32,641.44 |
Information technology costs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates- South East Region |
MITIE LTD |
43593/92028405 |
£34,907.51 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Judicial - Wales Region |
ROYAL MAIL GROUP PLC |
0001868448 |
£37,818.57 |
Postage costs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Central Admin Costs - South West Region |
ROYAL MAIL GROUP PLC |
0001868455 |
£42,324.33 |
Postage costs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Central Admin Costs - South West Region |
ROYAL MAIL GROUP PLC |
0001868687 |
£43,383.50 |
Postage costs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376876 |
£45,727.13 |
Cleaning services |
| MOJ |
HMCTS |
17/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
NETCOMPANY UK LTD |
NCUK55890 |
£47,909.40 |
Information technology costs |
| MOJ |
HMCTS |
17/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Maidstone Combined Court Centre - Shared Costs |
MITIE LTD |
43593/92018594 |
£51,998.52 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - North West Region |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373857 |
£52,878.41 |
Cleaning services |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control |
Estates- South East Region |
MITIE LTD |
43593/92028403 |
£53,392.87 |
Pest control services |
| MOJ |
HMCTS |
17/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
TRUSTMARQUE SOLUTIONS LTD |
2291315 |
£85,147.85 |
Information technology costs |
| MOJ |
HMCTS |
17/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford - Magistrates |
HENRY BOOT CONSTRUCTION LTD |
CSI000358 |
£102,000.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Mold Court Complex - County |
G4S FACILITIES MANAGEMENT (UK) LTD |
90373648 |
£108,983.34 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates- South East Region |
MITIE LTD |
43593/92028413 |
£126,450.94 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Digital Operations Direct Support Serv. |
TRUSTMARQUE SOLUTIONS LTD |
2293515 |
£143,228.27 |
Information technology costs |
| MOJ |
HMCTS |
17/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
DIGI2AL LTD |
17523 |
£155,459.88 |
Information technology costs |
| MOJ |
HMCTS |
17/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
DIGI2AL LTD |
17438 |
£217,045.44 |
Information technology costs |
| MOJ |
HMCTS |
17/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
DIGI2AL LTD |
17481 |
£229,760.40 |
Information technology costs |
| MOJ |
HMCTS |
17/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Loughborough - Magistrates |
WATES CONSTRUCTION LTD |
120581 |
£262,835.63 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS |
Estates - South West Region |
MITIE LTD |
43593/92028023 |
£268,455.90 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - South West Region |
MITIE LTD |
43593/92028119 |
£527,784.40 |
Cleaning services |
| MOJ |
HMCTS |
17/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - GAS |
Mids CCBC |
CORONA ENERGY RETAIL 2 LTD |
0250/1219. |
£617,727.24 |
Gas utility costs |
| MOJ |
HMCTS |
17/01/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030212421 |
£1,319,346.48 |
Agency staff |
| MOJ |
HMCTS |
20/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
Enf - Wales Region |
CLARION INTERPRETING LTD |
63216 |
£26,906.71 |
Translation and interpreting services |
| MOJ |
HMCTS |
20/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other |
Stafford Combined Court - Crown |
TRIANGLE SERVICES LTD |
12026 |
£31,114.44 |
Professional services |
| MOJ |
HMCTS |
20/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
CAPGEMINI UK PLC |
2600110230087 |
£31,320.00 |
Information technology costs |
| MOJ |
HMCTS |
20/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92028891 |
£36,794.29 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI |
Estates - London Region |
MITIE LTD |
43593/92029000 |
£38,351.09 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - South West Region |
MITIE LTD |
43593/92029302 |
£58,397.04 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
20/01/20 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120657 |
£89,430.00 |
Postage costs |
| MOJ |
HMCTS |
20/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014031442 |
£105,942.97 |
Information technology costs |
| MOJ |
HMCTS |
20/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
524112 |
£115,341.03 |
Information technology costs |
| MOJ |
HMCTS |
20/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
CPP Digital Programme BAU |
TRUSTMARQUE SOLUTIONS LTD |
2293836 |
£151,214.87 |
Information technology costs |
| MOJ |
HMCTS |
20/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CPP Digital Programme BAU |
TRIAD GROUP PLC |
996783 |
£373,860.00 |
Information technology costs |
| MOJ |
HMCTS |
20/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy |
Estates Director - HMCS HQ |
HM REVENUE & CUSTOMS |
18000026932019 |
£820,730.03 |
Facilities management costs |
| MOJ |
HMCTS |
21/01/20 |
EXP - MISCELLANEOUS EXPENDITURE - Litigator |
Supreme Courts Cost office |
MCMILLAN WILLIAMS SOLICITORS |
GB37179074 |
£29,808.89 |
Legal fees |
| MOJ |
HMCTS |
21/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2034-CCPBACK22C-3 |
£33,120.00 |
Information technology costs |
| MOJ |
HMCTS |
21/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
HQ-Property Directorate |
WYG MANAGEMENT SERVICES |
309332 |
£51,720.00 |
Professional services |
| MOJ |
HMCTS |
21/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2033-CCPBACK22B-3 |
£61,200.00 |
Information technology costs |
| MOJ |
HMCTS |
21/01/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
6POINT6 LTD |
2050 |
£85,170.00 |
Information technology costs |
| MOJ |
HMCTS |
21/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile |
Reform Digital Programme BAU |
BT GLOBAL SERVICES |
524114 |
£115,341.03 |
Information technology costs |
| MOJ |
HMCTS |
21/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal |
Courts and Tribunals Service Centre Project |
CLOUDOPS LTD |
INV-0079 |
£117,900.00 |
Information technology costs |
| MOJ |
HMCTS |
21/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SOLIRIUS CONSULTING LTD |
2032-CCPBACK22A-3 |
£199,800.00 |
Information technology costs |
| MOJ |
HMCTS |
22/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Snaresbrook Crown Court |
VINCI CONSTRUCTION UK LTD |
20010262 |
£29,478.13 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
22/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
CEO's Office |
CABINET OFFICE |
3775218 |
£30,000.00 |
Staff training and development |
| MOJ |
HMCTS |
22/01/20 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014031560 |
£30,043.96 |
Information technology costs |
| MOJ |
HMCTS |
22/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
CPP Digital Programme BAU |
TRUSTMARQUE SOLUTIONS LTD |
2292637 |
£51,408.00 |
Information technology costs |
| MOJ |
HMCTS |
22/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Probate Project |
CGI IT UK LTD |
GB014031533 |
£57,120.00 |
Information technology costs |
| MOJ |
HMCTS |
22/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Cambridge - County |
MITIE LTD |
43593/92015103C |
£60,397.44 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
22/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Inner London Crown Court (Newington Causeway) 1 |
MITIE LTD |
43593/92026048 |
£77,395.55 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
22/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges |
Birmingham ASC |
JONES LANG LASALLE LTD |
1601-927608A |
£85,290.00 |
Property service charges |
| MOJ |
HMCTS |
22/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
SOLIRIUS CONSULTING LTD |
1987-PET-030 |
£103,105.20 |
Information technology costs |
| MOJ |
HMCTS |
22/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE |
Courts Board - North West Area |
ROYAL MAIL GROUP PLC |
0001868686 |
£107,809.60 |
Postage costs |
| MOJ |
HMCTS |
22/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-567 |
£111,780.00 |
Information technology costs |
| MOJ |
HMCTS |
22/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-0457-NOV |
£115,785.00 |
Information technology costs |
| MOJ |
HMCTS |
22/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1001 |
£125,010.00 |
Information technology costs |
| MOJ |
HMCTS |
22/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
2049 |
£148,102.50 |
Information technology costs |
| MOJ |
HMCTS |
22/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - London Region |
MITIE LTD |
43593/92028855 |
£177,052.36 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
22/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services |
Probate GBO |
IRON MOUNTAIN (UK) LTD |
0586180 |
£346,159.98 |
Storage services |
| MOJ |
HMCTS |
23/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - WATER |
HMCTS Consolidated invoices |
WATER PLUS |
UU-INV05205699 |
£30,774.54 |
Water and sewage utility costs |
| MOJ |
HMCTS |
23/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Leeds Combined Court - Shared Costs |
GALLIFORD TRY CONSTRUCTION (UK) LTD |
3103002077 |
£47,771.40 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
23/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
2027-ARCH-CCDA-001 |
£47,880.00 |
Consultancy services |
| MOJ |
HMCTS |
23/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
Communications Workstream |
LINKFLUENCE LTD |
IL-554 |
£57,076.80 |
Information technology costs |
| MOJ |
HMCTS |
23/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
2025-ARCH-FEA-001 |
£60,180.00 |
Consultancy services |
| MOJ |
HMCTS |
23/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Cambridge - County |
MITIE LTD |
43593/92015512 |
£60,397.44 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
23/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
TSA Architecture (CFT) |
SOLIRIUS CONSULTING LTD |
2028-ARCH-CFTA_001 |
£130,071.60 |
Consultancy services |
| MOJ |
HMCTS |
23/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
AGILESPHERE LLP |
INV-0582 |
£167,670.00 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
Portfolio Office (Reform) |
ALEXANDER MANN SOLUTIONS LTD-2WM |
2142832 |
£32,480.80 |
Agency staff |
| MOJ |
HMCTS |
24/01/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional |
Portfolio Office (Reform) |
ALEXANDER MANN SOLUTIONS LTD-2WM |
2142828 |
£36,863.81 |
Agency staff |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
KAINOS SOFTWARE LTD |
INV019307 |
£41,892.80 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1003 |
£44,640.00 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-0458-NOV |
£50,580.00 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584326600 |
£50,636.40 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
RCJ Accommodation |
MITIE LTD |
43593/92027478 |
£67,291.81 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
SCRUMCONNECT LTD |
INV-1010 |
£70,740.00 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
KAINOS SOFTWARE LTD |
INV019304 |
£81,644.80 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
KAINOS SOFTWARE LTD |
INV019091 |
£85,248.00 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
KAINOS SOFTWARE LTD |
INV019306 |
£87,568.00 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92028966 |
£101,657.45 |
Cleaning services |
| MOJ |
HMCTS |
24/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - London Region |
MITIE LTD |
43593/92009803 |
£102,696.90 |
Cleaning services |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
KAINOS SOFTWARE LTD |
INV019315 |
£115,240.00 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584320802 |
£276,086.40 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Tech Workstream |
ATOS IT SERVICES UK LTD |
5584324992 |
£324,048.00 |
Information technology costs |
| MOJ |
HMCTS |
24/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services |
First-Tier Tax Tribunal |
THEBIGWORD INTERPRETING SERVICES LTD |
90444114 |
£1,206,909.49 |
Translation and interpreting services |
| MOJ |
HMCTS |
24/01/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030222467 |
£1,335,794.56 |
Agency staff |
| MOJ |
HMCTS |
27/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005411 |
£26,640.00 |
Information technology costs |
| MOJ |
HMCTS |
27/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376865 |
£42,729.66 |
Cleaning services |
| MOJ |
HMCTS |
27/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005276 |
£49,680.00 |
Information technology costs |
| MOJ |
HMCTS |
27/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005319 |
£57,240.00 |
Information technology costs |
| MOJ |
HMCTS |
27/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
Judicial Direct Support Serv. |
MICROSOFT LTD |
9899117419 |
£62,880.00 |
Information technology costs |
| MOJ |
HMCTS |
27/01/20 |
EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE |
Estates - Midlands |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376867 |
£150,063.59 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
27/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Plymouth Combined Court - Shared Costs |
ISG CONSTRUCTION LTD |
CSI01407-4 |
£533,980.50 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
28/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI007340 |
£26,162.00 |
Information technology costs |
| MOJ |
HMCTS |
28/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
HQ-Property Directorate |
WYG MANAGEMENT SERVICES |
309544 |
£26,400.00 |
Professional services |
| MOJ |
HMCTS |
28/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Civil Money Claims |
CAPGEMINI UK PLC |
2600110229958 |
£30,660.00 |
Consultancy services |
| MOJ |
HMCTS |
28/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
CFT Direct Support Serv. |
CGI IT UK LTD |
GB014030800 |
£31,369.82 |
Information technology costs |
| MOJ |
HMCTS |
28/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005410 |
£51,840.00 |
Information technology costs |
| MOJ |
HMCTS |
28/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI007342 |
£68,010.00 |
Information technology costs |
| MOJ |
HMCTS |
28/01/20 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chichester Combined Court (Southgate) - Shared Costs |
CHICHESTER DISTRICT COUNCIL |
98158824/2019-20 |
£79,632.00 |
Business rates |
| MOJ |
HMCTS |
28/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005318 |
£87,840.00 |
Information technology costs |
| MOJ |
HMCTS |
28/01/20 |
CA - OTHER RECEIVABLES - Neopost Deposit |
Regional Directors Office - North West Region |
NEOPOST LTD |
GA10120658 |
£102,850.00 |
Postage costs |
| MOJ |
HMCTS |
28/01/20 |
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control |
Chichester - Magistrates |
CHICHESTER DISTRICT COUNCIL |
982056222/2019-20 |
£103,320.00 |
Business rates |
| MOJ |
HMCTS |
28/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI007339 |
£111,547.57 |
Information technology costs |
| MOJ |
HMCTS |
28/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Platform |
QA CONSULTING SERVICES LTD |
QACI005273 |
£115,560.00 |
Information technology costs |
| MOJ |
HMCTS |
28/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (Other) |
CGI IT UK LTD |
GB014030153 |
£131,592.00 |
Consultancy services |
| MOJ |
HMCTS |
28/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
HENRY BOOT CONSTRUCTION LTD |
CSI000363 |
£138,000.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
28/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER |
Tech Workstream |
ENGINE PARTNERS UK LLP |
ENUKPI007338 |
£247,894.00 |
Information technology costs |
| MOJ |
HMCTS |
28/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - Suffolk |
MODERN COURTS (EAST ANGLIA) LTD |
372 |
£541,514.75 |
Property service charges |
| MOJ |
HMCTS |
29/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014023500 |
£40,804.80 |
Information technology costs |
| MOJ |
HMCTS |
29/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other |
HMCS Central Admin Budgets |
LIBERATA UK LTD |
112254RI |
£825,819.93 |
Shared Services – Transactional delivery |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - BUILDING MAINTENANCE WORKS VARIABLE |
Estates - London Region |
MITIE LTD |
43593/92028978 |
£25,335.79 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
30/01/20 |
CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control |
Estates - Cambridgeshire |
SYNERGY HUNTINGDON UNIT TRUST |
00004A |
£25,830.32 |
Property service charges |
| MOJ |
HMCTS |
30/01/20 |
PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS |
Manchester (Crown Square) - Crown |
G4S FACILITIES MANAGEMENT (UK) LTD |
90378234 |
£27,600.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting |
Criminal Direct Support Serv. |
CACI LTD |
020435 |
£27,768.00 |
Information technology costs |
| MOJ |
HMCTS |
30/01/20 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014031852 |
£32,663.03 |
Information technology costs |
| MOJ |
HMCTS |
30/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Criminal Direct Support Serv. |
SOPRA STERIA LTD |
100155826 |
£33,727.80 |
Information technology costs |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES |
CFT Sub Office |
TRUSTMARQUE SOLUTIONS LTD |
2294533 |
£45,306.00 |
Information technology costs |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014029696 |
£82,950.58 |
Information technology costs |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014030351 |
£86,778.92 |
Information technology costs |
| MOJ |
HMCTS |
30/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Reading Crown Court - Crown |
MITIE LTD |
43593/92036373 |
£94,501.38 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014029457 |
£124,920.72 |
Information technology costs |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works |
ERP2 |
WATES CONSTRUCTION LTD |
120874 |
£238,410.67 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee |
Estates Director - HMCS HQ |
OCS GROUP UK LTD |
5000395888 |
£335,737.60 |
Professional services |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING |
Estates - Wales |
G4S FACILITIES MANAGEMENT (UK) LTD |
90376870 |
£393,876.59 |
Cleaning services |
| MOJ |
HMCTS |
30/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT |
PaCT - Capability |
CSL- KPMG LLP |
5502012889 |
£403,183.20 |
Staff training and development |
| MOJ |
HMCTS |
30/01/20 |
EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings |
Estates - West Mercia |
H AND W COURTS LIMITED |
2020-1 |
£663,354.97 |
Property service charges |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (Other) |
SOLIRIUS CONSULTING LTD |
2060-ARCH-RPE-001 |
£25,200.00 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
CFT Direct Support Serv. |
MITIE LTD |
43593/92031952 |
£25,311.00 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
TSA Architecture |
CAPGEMINI UK PLC |
2600110229986 |
£27,027.00 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS |
Uxbridge - Magistrates |
MITIE LTD |
43593/92031973 |
£30,295.32 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
31/01/20 |
IA - SOFTWARE LICENCES - COST - ADDITIONS |
Criminal Direct Support Serv. |
CGI IT UK LTD |
GB014032055 |
£32,044.80 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Snaresbrook Crown Court |
MITIE LTD |
43593/92031666 |
£41,748.52 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000349498 |
£42,274.80 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Exeter ETS |
MITIE LTD |
43593/92015460 |
£42,502.00 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000349497 |
£42,618.60 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services |
ERP2 |
MOTT MACDONALD LTD |
IN00429575 |
£46,630.80 |
Professional services |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000371688 |
£46,683.60 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000349499 |
£46,757.40 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
6POINT6 LTD |
1970 |
£59,100.00 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees |
Burnley Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90378464 |
£64,850.28 |
Professional services |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000349494 |
£65,415.60 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000349495 |
£65,749.20 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000386656 |
£75,145.20 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS |
Bradford Combined Court - Shared Costs |
G4S FACILITIES MANAGEMENT (UK) LTD |
90378235 |
£75,335.23 |
Buildings improvements, expansion, maintenance and repairs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000349493 |
£76,098.00 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000386655 |
£80,356.80 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000349492 |
£81,592.80 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000367461 |
£81,695.40 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000371369 |
£84,734.40 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000367460 |
£91,291.20 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
Exp - Purchase Of Goods/Services - Consultancy |
Common Capabilities (CFT) |
SOLIRIUS CONSULTING LTD |
2008-CE-WLA2-001 |
£100,620.00 |
Consultancy services |
| MOJ |
HMCTS |
31/01/20 |
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT |
DCD Digital Architecture & Cyber Security (DACS) |
PA CONSULTING SERVICES LTD |
10133711 |
£106,178.40 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000367459 |
£118,260.00 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000386653 |
£123,315.60 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000386654 |
£125,990.40 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000367458 |
£153,091.20 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
IA - POA & AUC - COST - ADDITIONS |
Common Capabilities (CFT) |
COGNIZANT WORLDWIDE LTD |
CW101-0000371371 |
£180,296.40 |
Information technology costs |
| MOJ |
HMCTS |
31/01/20 |
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin |
EU Exit Programme Funding |
BROOK STREET UK LTD-2WM |
202030232280 |
£1,335,798.82 |
Agency staff |
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